Procurement of Imported LPG 19777-JA
Tender No: GF-19777-JA
Active Tender
Closing Date:
2026-08-03
2026-08-03
Tender Overview
- Category
- Chemicals & Industrial Materials
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Single Stage - 1 Envelope
- Submission Method
- Electronic via 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
- https://tenderpso.com.pk:8022/
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Tender Document
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 imported LPG. This tender is specifically for the supply of 2500 MT of LPG for the month of August 2026. The procurement is managed by the Pakistan State Oil Company Limited located at 2nd Floor, PSO House, Khayaban-e-Iqbal, Clifton, Karachi.
Items being procured:
- Imported LPG (2500 MT for August 2026)
The technical scope involves the supply of imported LPG in the specified quantity through the SAP Ariba Portal. Bidders must ensure compliance with all technical and financial requirements as outlined in the tender documents. The tender documents are available exclusively through the SAP Ariba Portal from 15th July 2026 till 8:30 AM to 2:15 PM daily. The bid submission and opening will also be conducted electronically via SAP Ariba on 3rd August 2026, with submission closing at 2:15 PM and bid opening starting at 3:00 PM.
Eligibility criteria include valid NTN, GST/PST certificates, and CNIC of the owner or authorized representative. Vendors must be active taxpayers and registered on the SAP Ariba Portal to participate. Earnest Money or CDR requirements will be detailed in the tender documents. This procurement follows the Single Stage - 1 Envelope procedure.
The deadline for submission is **3rd August 2026 at 2:15 PM**. Bidders are advised to carefully prepare their technical and financial bids in accordance with the tender instructions and ensure timely submission through the SAP Ariba Portal. One practical tip for bidders is to register early on the SAP Ariba Portal and upload all required documents in the correct format to avoid disqualification due to technical errors or incomplete submissions.
For further details, bidders should regularly check the PSO procurement website and PPRA portal for any updates or amendments related to this tender.
