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Procurement of Lifts for PSO Facilities

Tender No: OP-19871-IA
Active Tender
Closing Date:
2026-08-21

Tender Document

Tender Document

Tender Description

Pakistan State Oil Company Limited (PSO) invites bids from experienced and financially sound firms for the procurement of lifts required for PSO facilities. The procurement will be conducted through the SAP Ariba e-procurement portal under the single stage two envelope procedure. Interested suppliers should review the complete tender documents, technical requirements, qualification conditions, and electronic submission instructions before preparing their bids. Mandatory item or lot: Sr. No. 1, procurement of lifts for PSO requirements, including the associated supply and installation scope stated in the tender documents. The published notice does not provide a separate quantity, unit, or estimated cost in the visible schedule. Bidders must therefore obtain and examine the complete technical specifications through SAP Ariba before pricing. The scope should be read together with all performance, installation, testing, commissioning, warranty, and related compliance requirements contained in the electronic tender documents. Tender documents are to be obtained through SAP Ariba. The deadline for receipt or collection of bid documents and the deadline for electronic bid submission are both **21 August 2026 at 2:15 PM**. Bids will be opened on the same day at **3:00 PM**. The notice does not show a bid security or earnest money amount; bidders should verify any required security, registration, tax status, and eligibility documentation in the portal documents. Firms should ensure that their SAP Ariba Network ID is active and that the authorized user has sufficient portal permissions to upload both envelopes correctly. Bids must be submitted electronically through the SAP Ariba Portal at https://tenderspso.com.pk:8022/. The issuing office is Pakistan State Oil Company Limited, 2nd Floor, PSO House, Khayaban-e-Iqbal, Clifton, Karachi. For clarification, contact Fahmid Farooq at extension 2214 or Fahmid.Farooq@psopk.com. The official procurement website is www.psopk.com/procurement. Practical tip: complete portal registration and upload a test file well before the deadline, because late electronic submissions or incomplete envelope separation may be rejected automatically.
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