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Procurement of Greases for One Year Requirement by Pakistan State Oil Company Limited Karachi
Tender No: LT-19896-UK
Expired Tender
Closing Date:
2026-09-01
2026-09-01
Tender Overview
- Category
- Chemicals & Industrial Materials
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Single Stage Two Envelope
- Submission Method
- E-bids through SAP Ariba Portal
- Source Name
- PPRA
Location & Dates
Contact & Websites
- Contact Phone
- 111-111-PSO (776), Ext: 2237 & 2255
- Website
- www.psopk.com/procurement
- Original Source
- www.ppra.org.pk
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Tender Description
Pakistan State Oil Company Limited Karachi invites sealed e-bids from eligible contractors with adequate past relevant experience and financial capabilities for the procurement of greases required for one year. The procurement is managed through the SAP Ariba Portal under a Single Stage Two Envelope bidding procedure.
Items being procured:
- Greases for one year requirement
The technical scope includes supply of high-quality greases suitable for industrial and automotive applications as per PSO standards. Bidders must ensure compliance with all technical specifications and delivery schedules as outlined in the tender documents.
Eligibility criteria require bidders to be active taxpayers with valid NTN and GST/PST certificates. Submission of earnest money in the form of a tender fee of Rs. 2,000/- deposited in the specified bank account is mandatory. Bidders must also provide CNIC copies of the owner or authorized representative.
Tender documents are available from 13-Aug-2026 during office hours via the SAP Ariba Portal. Bids must be submitted electronically on or before 01-SEP-2026 by 02:15 PM, with technical bids opening the same day at 03:00 PM. Commercial bid opening dates will be communicated later to technically qualified bidders.
Interested bidders are advised to register on the SAP Ariba Portal if not already registered. Regular visits to PSO and PPRA websites are recommended for updates. The procurement process emphasizes transparency and adherence to COVID-19 safety protocols.
A practical tip for bidders: Ensure all required documents including tax certificates and tender fee deposit slips are scanned and uploaded correctly on the SAP Ariba Portal to avoid disqualification due to incomplete submissions.
