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Procurement of Imported LPG 1 MT for April 2026

πŸ“Œ Tender No: GF-19752-JA
πŸ›οΈ Issuing Authority:Pakistan State Oil Company Limited
Active Tender
⏰ Closing Date:
2026-04-08

Tender Overview

πŸ“‚ Category
Fuel & Gas Cylinders
🏭 Sector
Goods
πŸ“„ Tender Type
Goods
βš™οΈ Procurement Method
Single Stage - through SAP Ariba Portal
πŸ“¨ Submission Method
Sealed e-bids through SAP Ariba Portal
🌐 Source Name
PPRA

Location & Dates

πŸ“ City
Karachi
πŸ—ΊοΈ Province
Sindh
🌍 Country
Pakistan
πŸ“… Publish Date
2026-03-31
⏳ Closing Date
2026-04-08
πŸ•’ Created At
2026-03-31 05:56:26

Contact & Websites

πŸ“ž Contact Phone
111-111-776, Ext: 2237 & 2255
🌐 Website
www.psopk.com/procurement
πŸ”— Original Source
https://tenderpso.com.pk:8022/

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.
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