This tender invites qualified vendors in Karachi to supply laptops to Pakistan State Oil Renewable Energy Private Limited, focusing on IT & Office Equipment. The procurement is managed through SAP Ariba, ensuring a streamlined and transparent process for all participants. The scope covers the supply of laptops meeting specified technical standards suitable for corporate use at PSO Renewable Energy's Karachi office. Bidders must demonstrate relevant experience and financial capability to fulfill the contract. The procurement process involves a two-envelope system, emphasizing both technical and financial evaluation to ensure quality and cost-effectiveness. Bidders should ensure their PEC registration aligns with the required category and maintain active tax status with valid NTN, GST, and Provincial Sales Tax certificates where applicable. Compliance with FBR and ATL requirements for the financial year 2025-26 is mandatory to avoid disqualification. The submission deadline is set for 28th January 2026, with bid opening on the same day via SAP Ariba. All bids must be submitted electronically through the SAP Ariba portal. The physical address for correspondence is 8th Floor, PSO House, Khayaban-e-Iqbal, Clifton, Karachi. Pro-Tip: Carefully review the bid document requirements on SAP Ariba, especially the Earnest Money and Call Deposit Receipt (CDR) conditions, as missing or incorrect documentation is a common cause for rejection in such tenders.