WhatsApp Chat
🎁 New Users: 7 DAYS FREE TRIAL β€” Koi Payment Nahi, Full Access! πŸš€ Free Account Banayein
0 Trusted Subscribers 0 Tenders Listed Daily Updates

Supply of Cap Peak White for CPOs/ POs Size 568.3 MM to Directorate of Procurement (Navy) Islamabad

Tender No: 625020/R-2609/330220
Active Tender
Closing Date:
2026-10-20

Tender Overview

Category
Furniture & Furnishings
Sector
Goods
Tender Type
Goods
Procurement Method
Single Stage Two Envelope
Submission Method
Sealed bids to be submitted in Tender Box No 203 at Directorate of Procurement (Navy), Naval Residential Complex, E-8, Islamabad
Source Name
PPRA

Location & Dates

City
Islamabad
Province
Islamabad Capital Territory
Country
Pakistan
Publish Date
2026-09-28
Closing Date
2026-10-20
Created At
2026-09-28 12:13:54

Contact & Websites

Contact Person
Director Procurement
Contact Phone
051-20062074, 0331-5540649, 051-9262314
Contact Email
dpn@paknavy.gov.pk
Website
www.ppra.org.pk
Original Source
www.ppra.org.pk

Tender Document

Tender Description

The Directorate of Procurement (Navy), Islamabad, invites sealed tenders for the supply of Cap Peak White for Chief Petty Officers and Petty Officers, size 568.3 MM. This procurement is specifically for the Pakistan Navy and requires suppliers to submit their technical and commercial offers in separate sealed envelopes as per the Single Stage Two Envelope bidding procedure under PPRA Rule 36 (b). Items being procured: - Cap Peak White for CPOs/ POs Size 568.3 MM, Quantity: 3,100 Nos The technical specifications and general requirements are detailed in Annex A and Annex B of the tender documents. The supplier must ensure compliance with all technical and commercial conditions, including submission of earnest money in a separate envelope and valid DGDP registration or willingness to register. The delivery period is 100% by 30 September 2027, with payment on delivery and issuance of certified receipt voucher. The contract will be awarded on FOR/DDP Karachi basis. Eligibility criteria include registration on the Active Taxpayers List (ATL) of FBR, valid NTN and sales tax certificates, and compliance with DGDP registration requirements. Earnest money must be submitted as per the specified rates depending on firm registration status. Tender samples and lab testing reports are required for technical scrutiny. The tender closing date and time is 20 October 2026 at 10:30 AM, with opening at 11:00 AM. Bidders must drop their tenders in Tender Box No 203 at the Directorate of Procurement (Navy), Naval Residential Complex, E-8, Islamabad. Late submissions will not be entertained. A practical tip for bidders is to ensure all required documents including DP-1, DP-2, DP-3 forms, and earnest money are properly prepared and submitted in the correct envelopes to avoid rejection on technical grounds. This tender offers a significant opportunity for qualified suppliers to provide quality caps to the Pakistan Navy under clear terms and conditions governed by PPRA Rules 2004 and DPP&I-35 (Edition 2024).
🔒

Full Tender Details for Subscribers

Subscribe to unlock complete information for every tender on Daily Tender Alert.

  • Issuing Authority & Tender No.
  • Estimated Cost & Budget
  • Procurement & Submission Method
  • Official Contact & Website
  • Download Tender Document (PDF)
  • Full Tender Description & Pro-Tips
  • Category-wise Email & WhatsApp Alerts
  • Province-wise & City-wise Alerts
  • Daily WhatsApp Group Access
7 Days Free Account Banayein View Plans & Subscribe
Scroll to Top