Procurement of Various Items by Local Purchase Division Pakistan Navy

The Local Purchase Division of Pakistan Navy Karachi invites quotations for procurement of various items as listed in the tender bulletin. Items being procured include: - Mattress foam lightweight 72x36x4 (30 each) - Canvas day signal marine ball black fitted diameter 2ft (2 each) - Tape white cotton (150 yards) - Rope nylon, hawserlaid, 3-strand, nominal diameter 48 mm, type-1 (240 fathom) - Camouflage infrared camouflage net for vehicular installation (4 each) - Bathroom tent single fold canvas grey single ply wall 180cm (5 each) - Tent 180 lbs military pattern MK-4 with all accessories complete set (2 each) The technical specifications include compliance with ISO standards for ropes, fire resistant and water proof polyester fabric for camouflage nets, and detailed material and dimension requirements for tents and ropes. Delivery time for locally available items is 15 days and 45 days for imported items. Lab testing charges, if any, will be borne by the firm. All 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 pay a bid guarantee of 5% of the purchase order value in the form of pay order or bank draft valid for six months. To avoid bid guarantee payment, non-registered firms are encouraged to register with HQ COMLOG. For details, contact SO Contract at 021-48506138. Submission deadline is 16-09-2026. Interested bidders should ensure compliance with all technical and financial requirements and submit their quotations accordingly. One practical tip is to attach proof of online payment if payment is made electronically to avoid disqualification. For any queries, firms may contact the Local Purchase Division via telephone, email, or WhatsApp as provided.