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Mobile/PHP/SharePoint Applications Support Services
Active Tender
Closing Date:
2026-11-23
2026-11-23
Tender Overview
- Category
- IT Services & Support
- Sector
- Services
- Tender Type
- Services
- Procurement Method
- Single Stage Two Envelope
- Submission Method
- Through SAP Ariba portal
- Source Name
- Newspaper
Location & Dates
Contact & Websites
- Contact Person
- Corporate Communication
- Contact Phone
- 111-111-PSO (776), Ext: 2257 & 2281
- Website
- www.psopk.com/procurement
- Original Source
- https://portal.us.bn.cloud.ariba.com/dashboard/public/appext/comsapsbncdiscoveryui#/RfxEvent/preview/1110031047?anId=ANONYMOUS
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Tender Document

Tender Description
Pakistan State Oil Company Limited Karachi invites sealed E-Bids through SAP Ariba from eligible contractors with adequate past relevant experience and financial capabilities for Mobile/PHP/SharePoint Applications Support Services.
Items being procured:
- Mobile Applications Support Services
- PHP Applications Support Services
- SharePoint Applications Support Services
The scope includes providing technical support and maintenance for the company's mobile, PHP, and SharePoint applications ensuring smooth operation and timely resolution of issues. Bidders must have relevant experience in application support and demonstrate financial stability.
Eligibility criteria include registration on SAP Ariba portal, relevant past experience, and compliance with PSO and PPRA regulations. Bidders must submit their bids electronically through SAP Ariba portal within the stipulated deadlines.
Key dates are as follows: Bid documents collection and submission through SAP Ariba portal is open from 10.11.2026 to 23.11.2026 between 08:30 AM to 02:15 PM. The bid submission deadline is 23.11.2026 till 02:15 PM. Bid opening will be held on 23.11.2026 at 03:00 PM onwards. Commercial bid opening date and time will be communicated later to technically qualified bidders.
Bidders are advised to carefully follow the instructions for submission on SAP Ariba and ensure timely submission to avoid disqualification. One practical tip is to upload the scanned signed and stamped request on official letterhead on SAP Ariba portal mentioning the tender number and relevant delivery period and product to facilitate smooth processing.
