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Procurement of 3500 MT Imported LPG for April 2026

📌 Tender No: GF-19587-JA
Expired Tender
⏰ Closing Date:
2026-04-14

Tender Overview

📂 Category
Chemicals & Industrial Materials
🏭 Sector
Goods
📄 Tender Type
Goods
⚙️ Procurement Method
Single Stage - through SAP Ariba Portal
📨 Submission Method
Online portal
🌐 Source Name
PPRA

Location & Dates

📍 City
Karachi
🗺️ Province
Sindh
🌍 Country
Pakistan
📅 Publish Date
2026-03-31
⏳ Closing Date
2026-04-14
🕒 Created At
2026-03-31 05:50:30

Contact & Websites

📞 Contact Phone
111-111-PSO (776), Ext: 2237 & 2255
🌐 Website
www.psopk.com/procurement
🔗 Original Source
https://tenderpso.com.pk:8022/

Tender Description

This tender invites bids for the procurement of 3500 metric tons of imported LPG for the month of April 2026 in Karachi by Pakistan State Oil Company Limited, categorized under Fuel & Gas Cylinders. The procurement involves sourcing high-quality LPG to meet the energy demands efficiently and safely in the region. The supply of LPG requires adherence to strict quality standards and timely delivery to Karachi. The tender process is managed through the SAP Ariba Portal, ensuring transparency and ease of participation for qualified contractors with relevant experience and financial capability. The procurement will support PSO's commitment to maintaining a steady fuel supply chain in Sindh province. Bidders must ensure they hold valid NTN and GST/PST certificates and be active taxpayers. Compliance with FBR and ATL requirements for the fiscal year 2025-26 is mandatory. The tender follows a single-stage, one-envelope procedure, and interested parties should register on the SAP Ariba Portal to access tender documents and submit bids. The submission deadline is on the 14th of April 2026 at 14:15 hours, with bid opening scheduled the same day at 15:00 hours. Bids must be submitted electronically via the SAP Ariba Portal. The physical address for correspondence is Pakistan State Oil Company Limited, 2nd Floor, PSO House, Khayaban-e-Iqbal, Clifton, Karachi. Pro-Tip: Ensure your Call Deposit Receipt (CDR) and technical bid documents are complete and uploaded correctly on the SAP Ariba Portal to avoid disqualification. Also, regularly check PSO and PPRA websites for any updates or amendments to the tender.
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