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 tender is issued by the procurement department of Pakistan State Oil Company Limited located at 2nd Floor, PSO House, Khayaban-e-Iqbal, Clifton, Karachi. Items being procured: - Invoicing Printer The procurement follows a Single Stage Two Envelope bidding procedure conducted through the SAP Ariba portal. Bidders must submit their bids electronically via SAP Ariba by the closing date of 28 August 2026, 02:15 PM, with technical bids opening on the same day at 03:00 PM onwards. The commercial bid opening date will be communicated later to technically qualified bidders only. Interested parties should request tender documents by uploading a scanned, duly signed and stamped request letter on official letterhead via SAP Ariba. The request must mention Tender Documents Collection Request – Tender No. IT-19890-MS. Required documents include valid NTN, GST, Provincial Sales Tax Certificates (where applicable), and CNIC of the owner or authorized representative. Vendors must be active taxpayers and registered on the SAP Ariba portal to participate. Bidders are advised to regularly check the PSO and PPRA websites for updates, especially considering the ongoing COVID-19 situation. The procurement process emphasizes compliance with tax registration and experience requirements. Earnest Money or Bid Security details are expected to be outlined in the tender documents. A practical tip for bidders: Ensure timely registration and familiarization with the SAP Ariba portal to avoid last-minute submission issues. Early submission of the request for tender documents will facilitate smooth participation. For further information, contact the procurement office at Pakistan State Oil Company Limited, Karachi.