Procurement of IT Equipment, Electronics, and Electrical Supplies for Pakistan Navy Local Purchase Division

Pakistan Navy Local Purchase Division invites sealed quotations from registered and unregistered firms for the supply of a diverse range of IT equipment, electronics, and electrical supplies. This procurement is aimed at enhancing operational capabilities and supporting ongoing technical requirements at Karachi. All interested suppliers must pay a non-refundable tender fee of Rs 500 per quotation, payable via bank draft, pay order, cross cheque, or online transfer in favour of PN Non Public Fund LP Division IT Fund Account (Account No. PK04 MEZN 0001 7001 0321 0586). Proof of online deposit must be attached with the quotation. Items being procured: - 3x Personal Computer Core i5 12th Generation or above (Set) - 3x Personal Computer Core i5 12th Generation or above (Set) - 200x Shade Cover, Fluorescent Tube Light-02x20 Watt (Tube Light Pakistan) - 1x LED TV 43 Inch (LED TV 36) - 1x HMP4040 Quadruple Power R&S Test Set - 1x HMP4040 Quadruple Power Supply with Black, Red & Blue (R&S Test Set) - 1x Laptop Computer (Computer) - 3x LCD 41 Inch Sony / Smart LED 40 Inch - 2x Soldering / Desoldering Station (Shop Equip Weld) - 1x 4TB Surveillance Hard Disk SATA for NVR (CCTV System) - 3x 4TB Surveillance Hard Disk SATA for NVR (CCTV System) - 1x GPS/GPS Map Model 421S with Antenna and Accessories (Outfitting Item-RHIB) - 5x Printer HP Laser Jet (Computer) - 1x Conext MPPT 60 150 Solar Charge Controller (Solar System) - 1x LED TV 55 Inch (LED TV) - 2x Thermostat Yamaha OBM - 1x Video Recorder 16 Channel / ECD-1000 - 1000x Megapixel H.264 Video Decoder (USA) - 600x Shade Cover, Fluorescent Tube Light-03x20 Watt (Tube Light Pakistan) - 1x Main Axillary Power Supply 35MM RCG SYS FCS 825 (China) - 160x Shade Cover, Fluorescent Tube Light-01x20 Watt (Tube Light Pakistan) - 2x 32 Inch LED Display with HDMI & VGA I/P (CCTV System) - 7x Variable Gain Amplifier (VGA) SM Rack 100CLZ PAK - 1x LED TV 55 Inch F-22P Simulator - 1x Lubricating Oil Filter Cummins QSK 38 DM Main Engine - 2000x Power Cable 2 Core 3/29 P. V.C Wire 220/440 Volts (CCTV System) - 1750x Power Cable 2 Core 3/29 P. V.C Wire 220/440 Volts (CCTV System) Each item comes with detailed technical specifications, including processor generation, memory, storage, display size, and warranty requirements for IT equipment, as well as material and performance standards for electrical and electronic supplies. Suppliers must ensure compliance with all technical and general specifications as outlined in the tender bulletin. Eligibility criteria include submission of Earnest Money/Bank Guarantee at 5 percent of the purchase order value for non-registered firms, valid for six months. Registered firms with HQ COMLOG are exempt from this requirement. Standard delivery time is 15 days for locally available items and 45 days for imported items. Lab testing charges, if any, will be borne by the firm. Quotations must be submitted with proof of tender fee payment and all required documentation. For queries, contact Local Purchase Division via email at clp@paknavy.gov.pk or localpurchasedivision@gmail.com, phone 021-48508524, 48508828, or WhatsApp 92-322-0188121 (message only). Submission is through sealed bids at the designated office. Tip: Ensure all technical compliance documents and proof of payment are attached to avoid disqualification at the technical evaluation stage.