Procurement of Spares, Repair Kits, and Overhaul Services for Aircraft and Technical Equipment at PAF Bases and Hospitals

Pakistan Air Force invites sealed tenders from eligible suppliers and contractors for the supply, purchase, repair, and overhaul of a wide range of aircraft spares, technical equipment, and hospital items at various PAF bases and hospitals. The procurement is being managed by DP Air C/O PAF Base Nur Khan Rawalpindi, with additional requirements from PAF Hospital Islamabad and other PAF units across the country. Items being procured: - Spares of OXYGEN System (Qty: 03) - Repairing of KDC/XT (03) for Aircraft (Qty: 01) - Repair by ATRC at Systematic USG (Qty: 01) - TVS Probe Multiscope Cyclodic (Qty: 01) - Endo Laryngoscope System (Qty: 01) - C2 Hardware (Qty: 01) - Procurement of Nose Gasoline Fuel Aviation AVGAS 100 LL (from Karachi to PAF Academy Asghar Khan and back to Karachi, Empty) - Local purchase of items for PAF Hospital Islamabad: Metoprolol, CPAP Podes, Holder Monitor, Ventilator, Urinal, Cardiac & Non-cardiac Probes, Endoscopy, Laparoscope, Electric Motorized Bed, Portable Ventilator, Navigation System, and a comprehensive list of medical and surgical equipment and consumables (full list available in the notice) - Standard Platinum-Rhodium Tip, Plasma Cutter, Lathe Machine, and other technical equipment for PAF Base Faisal - Additional technical and mechanical spares, repair kits, and overhaul services for various PAF bases including Lahore, Masroor, Mushaf Sargodha, Shahbaz, and others The technical scope covers both supply and repair/overhaul of critical aircraft and hospital equipment, including electronics, mechanical assemblies, and specialized medical devices. Bidders must ensure compliance with the detailed specifications and quantities as listed in the official tender documents, which can be downloaded from the PAF website (www.paf.gov.pk) under the heading 'Media' and 'PAF Ads'. Eligibility criteria require firms to be registered/linked with DGDP, and unregistered firms must provide financial capability documents (minimum 06 months bank statements) and proof of good standing from the manufacturer or local authorities. Earnest Money in the form of a CDR or Pay Order is mandatory, and the amount is specified in the tender documents. Bidders must also be on the FBR Active Taxpayers List (ATL) and comply with all relevant procurement regulations. The deadline for submission of bids is **2026-09-22 23:59:59**. Bids must be submitted in sealed envelopes at the designated offices as per the instructions in the notice. Opening of technical bids will be conducted as per the schedule mentioned for each lot/item. A practical tip: Carefully review the full list of required items and ensure that your bid covers all technical specifications and documentation, as incomplete submissions or missing Earnest Money will result in disqualification. For further clarifications, contact the relevant PAF procurement offices using the details provided in the notice.