This tender invites bids for the procurement of Power Divider Filters (quantity 45) and Fuel Filter Primary (quantity 52) specifically for Oshkosh vehicles, to be delivered to the Pakistan Airports Authority Logistics Center North in Rawalpindi. The procurement falls under the Vehicles & Auto Parts category and is managed by the Pakistan Airports Authority. Bidders must be registered with valid NTN and GST certificates and appear on the Active Taxpayer List of FBR. The delivery period is 90 days from the contract award date. The scope includes supplying high-quality filters conforming to technical specifications suitable for Oshkosh vehicles. The filters must be properly packed to withstand handling and transportation to Rawalpindi. The procurement process follows a single stage two envelopes procedure under PPRA Rule 36(b). Bidders must submit both technical and financial proposals electronically via the PPRA EPADS portal and physically in sealed envelopes to the Logistics Center North office. Original bid security must accompany the technical bid, with a copy attached to the financial bid. Compliance with PEC categories is not applicable as this is a goods procurement. Bidders should ensure 100% compliance with FBR requirements including submission of GST/NTN certificates and proof of Active Taxpayer List status. The bid validity period is 180 days. Performance security of 10% of the contract value is required within 15 days of contract award. The contract includes a 12-month warranty period starting from the date of receipt or installation. The submission deadline is on the 26th of February 2026 at 11:00 AM, with bid opening at 11:30 AM the same day at the Logistics Center North, Lehtrar Road, Rawalpindi. Bidders are advised to carefully follow the bid submission instructions to avoid disqualification. Pro-Tip: Ensure that the bid security is submitted in the prescribed form (pay order or bank guarantee) and attached correctly with the technical bid. Missing or insufficient bid security leads to outright rejection. Also, verify that all documents are complete and accurate to avoid delays in payment processing.