Procurement of Various Equipment and Supplies by Pakistan Navy Local Purchase Division

The Pakistan Navy Local Purchase Division in Karachi invites quotations for procurement of various equipment and supplies essential for its operations. This tender includes a diverse range of items such as compressor oil Shell Corena S4 P 100 (10 liters), cleaning solvent for electric/electronic equipment (42 each/number), fireproof grease heat dissipation compound (8 kilograms), paint oil finishing green (426 kilograms), cleaner Zeeper liquid Pinax (450 liters), primed steel/aluminum or wood paint finishing gloss black (350 liters), RTV silicon sealant (102 tubes), grease Nosol GBY2 (6 kilograms), grease Parker O-Lube (6 kilograms), and grease LG280 (68 kilograms). Items being procured: - Compressor oil Shell Corena S4 P 100 (10 liters) - Cleaning solvent for electric/electronic equipment (42 each/number) - Fireproof grease heat dissipation compound (8 kilograms) - Paint oil finishing green (426 kilograms) - Cleaner Zeeper liquid Pinax (450 liters) - Primed steel/aluminum or wood paint finishing gloss black (350 liters) - RTV silicon sealant (102 tubes) - Grease Nosol GBY2 (6 kilograms) - Grease Parker O-Lube (6 kilograms) - Grease LG280 (68 kilograms) The technical specifications include detailed requirements such as viscosity, flash point, and compatibility for oils and greases, as well as cleaning and degreasing properties for solvents and sprays. All items must meet the specified standards and approvals as outlined in the tender documents. Firms registered or unregistered are required to pay a tender fee of Rs 500 per quotation via bank draft, pay order, cross cheque, or online transfer to the specified Pakistan Navy fund account. Non-registered firms must provide a bank guarantee of 5% of the purchase order value valid for six months. Registration with HQ COMLOG is encouraged to avoid bank guarantee payments. Standard delivery times are 15 days for locally available items and 45 days for imported items. Lab testing charges, if any, will be borne by the firm. Interested firms may contact the Local Purchase Division via telephone, email, or WhatsApp for queries. The submission deadline is **24-11-2026**. Bidders should ensure all required documents, including proof of payment and technical/financial bids, are submitted timely. A practical tip for bidders is to carefully review the technical specifications and provide complete documentation to avoid disqualification during evaluation.