Supply of Digital Camouflage Dress Uniforms for Pakistan Navy

The Pakistan Navy Local Purchase Division Karachi invites bids for the supply of digital camouflage dress uniforms. This procurement is specifically for various sizes and types of trouser and shirt dress uniforms made of 100% cotton, designed for general service use with digital camouflage patterns. Items being procured: - Trouser Dress 4 General Service Digital Camouflage 100% Cotton Waist 28 Size 2XS (150 each) - Trouser Dress 4 General Service Digital Camouflage 100% Cotton Waist 38 Size LF (150 each) - Shirt Dress 4 General Service Digital Camouflage 100% Cotton Collar 16 Size ML (150 each) - Shirt Dress 4 General Service Digital Camouflage 100% Cotton Collar 15.5 Size MF (150 each) - Shirt Dress 4 General Service Digital Camouflage 100% Cotton Collar 14.5 Size XXS (150 each) - Trouser Dress 4 General Service Digital Camouflage 100% Cotton Waist 32 Size XSL (150 each) - Shirt Dress 4 General Service Digital Camouflage 100% Cotton Collar 15 Size XSL (150 each) - Shirt Dress 4 General Service Digital Camouflage 100% Cotton Collar 15 Size SF (150 each) - Shirt Dress 4 General Service Digital Camouflage 100% Cotton Collar 16 Size LF (150 each) - Trouser Dress 4 General Service Digital Camouflage 100% Cotton Waist 34 Size SL (150 each) - Trouser Dress 4 General Service Digital Camouflage 100% Cotton Waist 32 Size XSF (150 each) - Shirt Dress 4 General Service Digital Camouflage 100% Cotton Collar 14 Size 2XS (150 each) - Trouser Dress 4 General Service Digital Camouflage (150 each) The technical specifications require the uniforms to be procured as per tender samples, ensuring quality and exact sizing. The 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. All firms, whether registered or unregistered, must pay a non-refundable 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 are required to provide a bid guarantee of 5% of the purchase order value valid for six months. To avoid payment of bid guarantee, firms are encouraged to register with HQ COMLOG. For any queries, firms may contact the Local Purchase Division via telephone, email, or WhatsApp. The contact details are provided below. Bidders should ensure timely submission of their bids before the deadline of 19-10-2026. It is advisable to carefully review the tender samples and specifications to avoid disqualification. Attention to detail in the bid submission and compliance with payment instructions will enhance the chances of success.