Procurement of Various Items by Local Purchase Division Pakistan Navy

The Local Purchase Division of Pakistan Navy invites quotations for procurement of various items as per the detailed tender bulletin. This procurement covers a wide range of goods including scrubbing decks, ladles, stainless steel pots and tea sets, aluminum cooking utensils, insulating rubber gloves, heat shrinkable tape, insulation sleeving, and camouflage nets among others. Items being procured: - Broom scrubbing deck (10 each) - Ladle S/S handle (10 each) - Pots tea stainless steel medium size (3 each) - Utensil cooking aluminum with cover (6 each) - Insulating rubber gloves (8 pairs) - Tape insulating Raychem HVB heat shrinkable (45 each) - Insulation sleeving thermal (60 each) - Camouflage nets size 26 x 26 ft (2 each) The technical specifications include requirements for materials such as stainless steel grade food grade, aluminum alloy food grade, natural rubber elastomer, and polyester fabric for camouflage nets. The items are to meet specific standards including size, thickness, insulation properties, and durability. All firms, whether registered or unregistered, are required to pay a tender fee of Rs 500 per quotation in the form of bank draft, pay order, cross cheque, or online transfer to the specified Pakistan Navy fund account. Non-registered firms must also provide a bid guarantee of 5% of the purchase order value valid for six months. Registered firms are encouraged to register with HQ COMLOG to avoid payment of bid guarantee. Standard delivery time is 15 days for locally available items and 45 days for imported items. Lab testing charges, if any, will be borne by the firm. For any queries, firms may contact the Local Purchase Division via telephone, email, or WhatsApp. Contact details include phone numbers 021-48508524, 48508828, WhatsApp 92-322-0188121, and emails clp@paknavy.gov.pk and localpurchasedivision@gmail.com. Bidders should ensure timely submission of quotations before the closing date of **24-11-2026**. It is advisable to carefully review the technical specifications and ensure compliance with all requirements to avoid disqualification. Proper documentation of payment proof and bid security is essential for successful participation.