Procurement of Invoicing Printer

Pakistan State Oil Company Limited Karachi invites bids from eligible manufacturers, suppliers, and contractors with adequate past relevant experience and financial capabilities for the procurement of an invoicing printer. This procurement is conducted through a Single Stage Two Envelope bidding procedure via the SAP Ariba portal. Items being procured: - Invoicing Printer The tender documents collection and bid submission are to be done through SAP Ariba from 14.09.2026 to 29.09.2026 between 08:30 AM and 02:15 PM. The bid submission deadline is 29.09.2026 till 02:15 PM, and the bid opening will be held on the same day at 03:00 PM onwards through SAP Ariba. Interested bidders must submit a scanned copy of the duly signed and stamped request on official letterhead via SAP Ariba, mentioning the Tender Documents Collection Request and Tender No. The request must be accompanied by scanned copies of valid NTN, GST, Provincial Sales Tax Certificates (where applicable), and CNIC of the owner or authorized representative. Vendors should be active taxpayers. Bidders not registered on SAP Ariba are requested to register themselves on the portal to participate in upcoming PSO tenders. The official website for procurement is www.psopk.com/procurement. A practical tip for bidders is to ensure timely registration and document submission on SAP Ariba to avoid disqualification. Also, carefully follow the Single Stage Two Envelope procedure to prepare technical and financial bids separately as per instructions. The procurement is based in Karachi, Sindh, under the Pakistan State Oil Company Limited.