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Procurement of Breakdown Vehicle for Directorate of Procurement (Navy)
Tender No: 2690063R2609360218
Active Tender
Closing Date:
2026-10-27
2026-10-27
Tender Overview
- Category
- Vehicles & Auto Parts
- Sector
- Goods
- Tender Type
- Goods
- Submission Method
- Drop tender in Tender Box No. 205 at Directorate of Procurement (Navy)
- Source Name
- Newspaper
Location & Dates
- City
- Islamabad
- Province
- Islamabad Capital Territory
- Country
- Pakistan
- Publish Date
- 2026-10-06
- Closing Date
- 2026-10-27
- Created At
- 2026-10-06 09:40:50
Contact & Websites
- Contact Phone
- 051-9262306, 0331-5540649, 051-9262307
- Contact Email
- dpn@paknavy.gov.pk, adpn36@paknavy.gov.pk
- Website
- www.ppra.org.pk
Actions
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Tender Document

Tender Description
The Directorate of Procurement (Navy) invites bids for the procurement of a Breakdown Vehicle. This tender is issued by the Directorate of Procurement (Navy) located near SNIDS Centre, Naval Residential Complex, Islamabad. The tender closing date is **27 October 2026** at 10:30 hours, with the opening scheduled at 11:00 hours on the same day.
Items being procured:
- Breakdown Vehicle (1 Number)
The procurement requires bidders to submit their price quotations using the prescribed Performa, duly signed and stamped, along with the commercial offer and covering letter of the firm. Technical specifications and general instructions are provided in Annex A and Annex B respectively, which must be adhered to. The tender documents DP-1 and DP-3 must be attached with the quotation.
Eligibility criteria include valid registration with FBR and ATL, and compliance with any PEC category if applicable. Earnest Money or Bid Security details are expected as per tender documents. Interested bidders should ensure timely submission to Tender Box No. 205 at the Directorate of Procurement (Navy).
For general queries, contact numbers are 051-9262306, 0331-5540649, and 051-9262307. Email inquiries can be sent to dpn@paknavy.gov.pk or adpn36@paknavy.gov.pk.
A practical tip for bidders: Carefully review the technical specifications in Annex A and ensure all required documents including DP-1 and DP-3 are complete and signed to avoid rejection of the bid.
