Procurement of Imported LPG 1 MT for April 2026
π Tender No: GF-19752-JA
ποΈ Issuing Authority:Pakistan State Oil Company Limited
Active Tender
β° Closing Date:
2026-04-08
2026-04-08
Tender Overview
- π Category
- Fuel & Gas Cylinders
- π Sector
- Goods
- π Tender Type
- Goods
- βοΈ Procurement Method
- Single Stage - through SAP Ariba Portal
- π¨ Submission Method
- Sealed e-bids through SAP Ariba Portal
- π Source Name
- PPRA
Location & Dates
Contact & Websites
- π Contact Phone
- 111-111-776, Ext: 2237 & 2255
- π Website
- www.psopk.com/procurement
- π Original Source
- https://tenderpso.com.pk:8022/
Actions
π₯ Download Tender Document
π View Original Advertisement
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Tender Document
Tender Description
This tender invites bids for the procurement of 1 metric ton of imported LPG for the month of April 2026 in Karachi by Pakistan State Oil Company Limited. The category falls under Fuel & Gas Cylinders, reflecting the supply of energy resources critical for various industrial and domestic applications in the region.
The procurement involves sourcing high-quality imported LPG, ensuring compliance with safety and quality standards. The supply will be managed through the SAP Ariba Portal, facilitating a streamlined and transparent bidding process. Karachi's strategic location as a port city supports efficient logistics and timely delivery, which are essential for maintaining uninterrupted fuel supply chains.
Bidders must ensure they meet all regulatory requirements, including valid NTN and GST/PST certificates, and be active taxpayers. The tender aligns with Pakistan State Oil's procurement policies and the fiscal year 2025-26 compliance standards. It is advisable to verify PEC registration and FBR/ATL status to avoid disqualification.
The submission deadline is set for 08 April 2026 at 14:15 hours, with bid opening commencing at 15:00 hours on the same day via the SAP Ariba Portal. Interested parties should submit sealed e-bids through the portal, following the detailed instructions for document submission and vendor registration.
Pro-Tip: Ensure your Call Deposit Receipt (CDR) and technical bid documents are correctly prepared and uploaded on the SAP Ariba Portal. Missing or incomplete documentation is a common reason for bid rejection, so double-check all requirements before submission.
