Supply of Aqueous Film Forming Foam, Gear Pumps, Signage Services, Cybersecurity Solution, and Related Services at Pakistan State Oil Locations

Pakistan State Oil Company Limited (PSO) invites sealed e-bids through SAP Ariba from eligible contractors with adequate past relevant experience and financial capabilities for multiple tenders. These tenders cover a range of supply and service requirements at various PSO locations including Karachi and Islamabad divisions. Items being procured: - Supply of Aqueous Film Forming Foam (AFFF 3%) at Mehmood Kot Installation - Procurement of Gear Pumps with Motor for Bitumen Service LMT and Finished Lubricants Service LMPA - Providing services for Removal & Reinstallation of Signages at NVROs South Zone - Providing Services for Modification in blue bars with End Cap at NVROs Karachi Division - Enhancement of Trend Micro Cybersecurity Solution - Upgradation of M/s Mehr Ashiq & Co Ex: Zoom FS, Islamabad Division The scope includes supply, installation, testing, commissioning, and modification services at PSO sites. Bidders must be registered on the SAP Ariba portal and have relevant experience and financial strength. The bidding procedure is Single Stage Two Envelope. Bid documents collection and submission are through SAP Ariba portal from 30.09.2026 to 16.10.2026 for most tenders, with bid submission deadline on 16.10.2026 at 14:15 hours and bid opening at 15:00 hours. For the tender IT-20006-YP (Procurement of Laptops), revised dates are collection and submission up to 06.10.2026, with bid submission and opening on 06.10.2026. Another tender for Turbine Water Flow Meters has extended dates with submission and opening on 15.10.2026. Interested bidders without Ariba Network ID are requested to register on SAP Ariba portal via provided links. Earnest money and bid security requirements apply as per PSO rules. Bidders are urged to regularly check PSO and PPRA websites for updates. A practical tip: Ensure timely registration on SAP Ariba and carefully follow the Single Stage Two Envelope procedure to avoid disqualification. Prepare all technical and financial documents meticulously to meet PSO standards and deadlines.