Procurement of Mechanical, Electrical, HVAC, Lubricants, Paints, and Miscellaneous 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 mechanical, electrical, HVAC, lubricants, paints, and miscellaneous items. This procurement is aimed at fulfilling operational and maintenance requirements for various naval platforms and facilities. The notice is open to all eligible suppliers who can meet the technical specifications and delivery timelines as outlined by the department. Items being procured: - Ball valve ported (5 each) - Lub oil hydraulic fluid, 20 liter packing (7496 liters) - DuPont refrigerant R410A (105 kg) - Curtain railing (70 meters) - Detachable cable plug, 4 pin female (5 each) - Sandow (10 each) - Washer key/rondelle frein pla (30 each) - Embase 4 pin male (5 each) - Thermostat, flow control for Caterpillar genset (4 each) - Lub-oil SAE 20W-50 API SL (2000 liters) - Hot and cold water dispenser, white, 19 liter bottle (5 each) - Gearing of mechanism, calcium (45 kg) - Base grease (Kunlun) 15kg (type, quantity not specified) - Preservative compound (3 liters) - Yamaha grease 50g/tube (25 tubes) - Valve stem seat kit for Volvo engine grp boat (48 each) - Delo Gold ultra SAE 15W-40 (627 liters) - Sealing ring for Volvo Penta AB 370 (8 each) - Interthane 990 white paint (160 liters) - Bostik thinners/cleaner M501 (85 liters) - Interline 994 epoxy phenolic tank paint, grey (400 liters) - Intergard 403 epoxy anticorrosive paint, light red (350 liters) - Switch emergency stop (20 each) - Clamp, V band (1 each) - Paint Intersheen 579 light grey (40 liters) - Diving goggles with safety glass (3 each) - Bicycle complete 22x24 with stand lock carrier (6 each) - Liquid for fogging (6 each) - Oil filter R5415 (2 each) - Main air condition (Cruisair) USA (2 each) - Deep freezer 18 cu ft-220V (3 each) - Refrigerator 18/22 cu ft (1 each) - Deep freezer 30 cu ft 220V (1 each) Specific item list continues in the full tender document, covering a total of 35 pages with detailed technical specifications for each item. Suppliers must pay a non-refundable tender fee of **PKR 500** per quotation via bank draft, pay order, cross cheque, or online transfer to the specified PN Nonpublic Fund account. Non-registered firms are required to submit a bank guarantee at **5% of the purchase order value** valid for six months. Registered firms are encouraged to register with HQ COMLOG to avoid the BG requirement. Standard delivery time is 15 days for local items and 45 days for imported items. Lab testing charges, if any, will be borne by the firm. Quotations must be submitted as per the instructions in the tender document. For queries, contact the Local Purchase Division at **021-48508524, 48508828** or email **clp@paknavy.gov.pk**. Submission deadline is **2026-09-08 23:59:59**. Tip: Ensure all technical specifications and supporting documents are attached with your quotation to avoid disqualification during technical evaluation.