Procurement of IT Equipment, Office Supplies, Electrical Items, and Miscellaneous Goods for Pakistan Navy Local Purchase Division Karachi

Pakistan Navy Local Purchase Division Karachi invites sealed quotations from registered and unregistered firms for the supply of a diverse range of IT equipment, office supplies, electrical items, and other miscellaneous goods. This procurement is aimed at fulfilling operational and administrative requirements for the division, and all interested suppliers are encouraged to participate by submitting their bids in accordance with the terms and conditions outlined in the notice. Items being procured: - Instructor Console LCD Monitor 27 inch (1 each) - Toshiba 8 inch LCD display (5 each) - Binding cloth for loose binding blue colour (25 meters) - Colour toner cartridge for HP printers (1 set) - Hand free autofeed shredders (1 each) - Binder medium 9x12 inch board (27 each) - Motherboard GA-B250M-D3H (6 each) - LCD 19 inch (5 each) - Positive plate Roland offset 925x740x0.3mm (200 each) - PBRD blue GSM240+ 5% SZ B-02 (3 packets) - Plug spark for work boat YANMAR 10 KVA diesel generator (10 packets) - Hosing drive shaft BRG F150FETX (2 each) - CCTV power cable 2 core flat PVC (1500 meters) - Dual AGM maintenance free battery 12V 1200 watt/hr 140 AH (6 each) - Rescuer SART 9.2-9.5 GHz (1 each) - Coaxial connector cable for transceiver GRC-171 (4 each) - Battery dry for multimeter 9V (27 each) - Araldite AW 106 hardener (4 each) - Hospital white cotton sheet 100x68 inch (350 each) - Blanket scarlet red hospital (125 each) - Sleeping bag 6ft x 2ft 9in with cover (80 each) - Toaster electric conveyor type TQ400 (2+3+1 each) - Personal computer Core i5 12th generation or above (2 sets) - Breakers MCB 4 pole 10 amps (4 each) - ZK-TECO G3 Plus biometric fingerprint reader (4 each) Technical specifications for each item are detailed in the tender document. Suppliers must ensure compliance with the required standards and provide supporting documentation, including brochures or photographs, as specified. 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. All non-registered firms are required to pay a bank guarantee of 5% of the purchase order value, valid for six months, in the form of pay order or bank draft. Registered firms are encouraged to register with HQ COMLOG to avoid this requirement. Tender fee is Rs 500 per quotation, payable via bank draft, pay order, cross cheque, or online transfer to the specified account. Proof of payment must be attached with the quotation. Bids must be submitted as per instructions in the notice. For any queries, contact the Local Purchase Division via phone or email. Practical tip: Ensure all technical documentation and compliance certificates are included with your bid to avoid disqualification at the technical evaluation stage.