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Procurement of Electronic Equipment and Accessories for Pakistan Navy

Active Tender
Closing Date:
2026-10-12

Tender Document

Tender Description

The Pakistan Navy Local Purchase Division in Karachi invites bids for the procurement of various electronic equipment and accessories. This tender includes a detailed list of items such as a Sony HVR-Z7 Digital Video Camera, MT Vehicle Battery 12 Volt 150 AH Volta, Network Cable Tester with Tool, Nikon 850 DSLR Camera with Lens 24-120 mm, HDMI Splitter 4 Port with Power Supply, Industrial Fan 48", Hard Disk (6TB), Network Switch HP with SFP Modules, SKF Machine Condition Advisor, and various piping elements including Globe Check Valves and Disco Check Valves. Items being procured: - Sony HVR-Z7 Digital Video Camera (1 Each) - MT Vehicle Battery 12 Volt 150 AH Volta (2 Each) - Network Cable Tester with Tool (2 Each) - Nikon 850 DSLR Camera with Lens 24-120 mm (1 Each) - HDMI Splitter 4 Port with Power Supply (1 Each) - Industrial Fan 48" (3 Each) - Hard Disk 6TB (72 Pairs) - Network Switch HP with 2/4 SFP Modules (1 Each) - SKF Machine Condition Advisor (1 Each) - Piping Elements including Globe Check Valve PN10 DN100 (14 Each) - Piping Elements including Disco Check Valve PN16 DN100 (3 Each) - Main Propulsion Fresh Water Cooling System (8 Each) The procurement covers a range of technical equipment primarily for electronic and IT systems, including cameras, network devices, and industrial fans. The items are sourced from reputed manufacturers such as Sony, Nikon, HP, and SKF, with detailed technical specifications and brochures required with the quotations. Delivery timelines are 15 days for locally available items and 45 days for imported items. Lab testing charges, if any, will be borne by the supplier. 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 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 payment of the bank guarantee. The tender opening date is 12-10-2026. Interested bidders should submit their quotations with all required documents and proof of payment. For any queries, contact the Local Purchase Division via telephone, email, or WhatsApp. A practical tip for bidders: Ensure that all technical brochures and specifications are enclosed with your quotation to avoid disqualification. Also, timely payment of the tender fee and submission of the bank guarantee (if applicable) will facilitate smooth processing of your bid.
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