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Supply of Mayonnaise for Pakistan International Airlines Flight Kitchen Karachi 2026-27

Tender No: FSD-013-26
Expired Tender
Closing Date:
2026-02-02

Tender Overview

Category
Catering & Food Services
Sector
Goods
Tender Type
Goods
Procurement Method
Single Stage Two Envelope
Submission Method
Online portal and sealed hard copy
Estimated Cost
PKR 300,000.00 Earnest Money, PKR 15,000 Tender Fee
Source Name
PPRA

Location & Dates

City
Karachi
Province
Sindh
Country
Pakistan
Publish Date
2026-01-16
Closing Date
2026-02-02
Created At
2026-01-16 05:32:07

Contact & Websites

Contact Person
DGM Purchases Commercial
Contact Phone
+92-21-99045131 / 5379, +92-21-99045668
Contact Email
spo.fk@piac.aero
Website
https://www.piac.com.pk/corporate/sales-procurement/tenders
Original Source
https://www.piac.com.pk/corporate/sales-procurement/tenders

Tender Description

This tender invites bids for the supply of mayonnaise to Pakistan International Airlines Flight Kitchen in Karachi for the fiscal year 2026-27. The Supply Chain Management Department of PIACL requires reputable brand mayonnaise packed in 2-4 liter sturdy polythene pouches, with a total quantity of 22,000 liters. The procurement is critical to ensure uninterrupted catering services on both international and domestic flights operating from Karachi. The supply must meet strict quality and hygienic standards, including delivery in clean crates and compliance with microbiological specifications. The supplier must provide quality samples and technical literature along with the bid. The procurement process follows a single stage two envelope system where technical and financial proposals are submitted separately. The technical bid must include a pay order for the tender fee of PKR 15,000 and earnest money of PKR 300,000, both interest-free and refundable. Bidders must be registered with active GST and NTN certificates and submit sealed quality samples. Delivery schedules and packaging standards are clearly defined to maintain product integrity during transport and handling at the Karachi airport facility. Bidders should ensure compliance with PEC registration and maintain an active FBR/ATL status for the fiscal year 2025-26. The tender requires strict adherence to PPRA rules and PIA's internal procurement policies. Payment terms are net 30 days post-delivery with applicable tax deductions. The contract includes a 90-day exit clause with penalties for early termination. Suppliers must also provide a security deposit if called upon and agree to the terms of the formal contract agreement. The submission deadline is on the 2nd of February 2026 at 10:30 AM, with bid opening at 11:00 AM the same day. Bids must be submitted electronically via the E-PADS portal, with hard copies and original bid security delivered physically to the Supply Chain Management Department at PIACL Head Office, Karachi Airport. Late submissions will not be entertained. Pro-Tip: Ensure all pay orders for tender fee and earnest money are clearly marked on the back with company name, tender number, date, and amounts to avoid disqualification. Also, double-check the technical bid for completeness, especially the quality samples and certifications, as incomplete bids are rejected outright.
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