Procurement of Chemicals, Coolants, Lubricants, and Air Conditioners by Pakistan Navy Local Purchase Division

The Pakistan Navy Local Purchase Division in Karachi invites bids for the procurement of various chemicals, coolants, lubricants, and air conditioning equipment. This tender includes a detailed list of items essential for maintenance and operational needs of naval facilities and equipment. Items being procured: - Ethylene Glycol Coolant (Anti Freeze), 100 liters - Lubricating Oil SAE 20W-50 for Petrol Engine, 500 liters - Membrane Protect Chemical for RO Plant, 280 liters - Antifreeze, 30 liters - Corrosion Removing Compound, 6 boxes - Chlorinated Lime Technical 30% Min, 2000 kilograms - Lubricating Oil Refrigerant Compressor, 30 liters - Single Acting Hollow Cylinder with Accessories 60 Tons, 1 unit - Contact Cleaner Sprayer Electronic, 59 units - Capsule Water Detection Instrument, 12 tubes - Insecticide for Killing, 20 liters - Isopropyl Alcohol (Sigma Aldrich), 15 gallons - Acid Citrate Dextro for Sewage Plant, 70 liters - Air Conditioner 1.5 Ton Split Type Complete, 1 unit The technical specifications for each item are provided, including manufacturer details and quality standards such as ASTM and OEM certifications. The delivery time is 15 days for locally available items and 45 days for imported items. Lab testing charges, if any, will be borne by the firm. All firms, whether registered or unregistered, must pay a tender fee of Rs 500 per quotation via bank draft, pay order, cross cheque, or online transfer to the specified Pakistan Navy fund account. Non-registered firms are required to provide a bank guarantee of 5% of the purchase order value valid for six months. Registration with HQ COMLOG is encouraged to avoid bank guarantee payments. For inquiries, firms may contact the Local Purchase Division via telephone, email, or WhatsApp. The submission deadline is the 13th of October 2026. Bidders should ensure compliance with all tender conditions and provide proof of payment with their quotations. A practical tip for bidders is to carefully review the technical specifications and ensure all required documentation, including bank guarantees and payment proofs, are complete to avoid disqualification during the technical evaluation phase.