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Procurement of Various Naval Equipment and Supplies by Pakistan Navy Local Purchase Division
Active Tender
Closing Date:
2026-11-02
2026-11-02
Tender Overview
- Category
- IT & Computer Equipment / Office Equipment & Supplies / Plant & Machinery
- Sector
- Goods
- Tender Type
- Goods
- Source Name
- PPRA
Location & Dates
Contact & Websites
- Contact Phone
- 021-48508524, 48508828
- Contact Email
- clp@paknavy.gov.pk, localpurchasedivision@gmail.com
Actions
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Tender Document
Tender Description
Pakistan Navy Local Purchase Division Karachi invites quotations for procurement of various naval equipment and supplies. The items include:
- Sealing Ring (Volvo Penta SSDG D9A2A MG HE Sweden) Qty: 3 each
- Gasket (Volvo Penta SSDG D9A2A MG HE Sweden) Qty: 6 each
- Computer with 1 KVA PMC-UPS and dry sealed batteries, 30-minute backup time Qty: 3 each
- Flange Screw (Volvo Penta SSDG D9A2A MG HE Sweden) Qty: 6 each
- Sealing Strip-Transmission Sealinf Strip (Volvo Penta SSDG D9A2A MG HE Sweden) Qty: 1 each
- Fan Pedestal 230VAC 24 inch 50 cycles Qty: 15 each
- Positive Plate Size 510 x 400 x 0.15 mm Qty: 1000 each
- Personnel Folder for Record Keeping of Cpos/Sailors Qty: 550 each
The technical specifications for each item are detailed in the tender documents, including manufacturer details and quality standards. Delivery time for locally available items is 15 days, while imported items require 45 days. Lab testing charges, if any, will be borne by the firm.
All firms, registered or unregistered, must pay a tender fee of Rs 500 per quotation via bank draft, pay order, cross cheque, or online transfer to the specified Pakistan Navy account. Non-registered firms must provide a bid guarantee of 5% of the purchase order value in the form of a pay order or bank draft valid for six months. Registration with HQ COMLOG is encouraged to avoid bid guarantee payments.
For queries, firms may contact the Local Purchase Division via telephone, email, or WhatsApp. Submission deadline is 2nd November 2026. Bidders should ensure all required documents, including proof of payment and technical brochures, are enclosed with their quotations.
A practical tip for bidders is to carefully review the technical specifications and ensure compliance with all requirements to avoid disqualification. Early registration with HQ COMLOG can also facilitate smoother participation and reduce financial burdens related to bid guarantees.
