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Supply of Various Equipment and Materials for Pakistan Navy Local Purchase Division
Active Tender
Closing Date:
2026-10-05
2026-10-05
Tender Overview
- Category
- Electrical Works & Equipment / Mechanical Works & Equipment / Plant & Machinery
- Sector
- Goods
- Tender Type
- Goods
- Source Name
- PPRA
Location & Dates
Contact & Websites
- Contact Phone
- 021-48508524, 48508828
- Contact Email
- clp@paknavy.gov.pk, localpurchasedivision@gmail.com
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Tender Document
Tender Description
The Pakistan Navy Local Purchase Division in Karachi invites quotations for the supply of various equipment and materials essential for naval operations and maintenance. This procurement includes a diverse range of items such as smart UPS systems, water pumps, CCTV systems, lubricating oil pumps, data cables, valve-gate pipes, compressors, abrasive cloth, sediment strainers, and centrifugal pump units.
Items being procured:
- 1 each Smart UPS SRT 6000va
- 1 each Water Pump (Pump Cooling System Engine)
- 2 each APC Brand SMC2000I / GX9-2000 PSS (CCTV System)
- 1 each Lubricating Oil Pump
- 125 meters Data Cable 24 Core 0.25mm
- 4 each Valve-Gate Unthreaded Pipe 2"
- 1 each Compressor (CLD-17, 17P)
- 10 each Cloth Abrasive
- 14 each Strainer Sediment Size 1 1/2 Inch Bronze
- 1 each Pump Unit Centrifugal
The technical specifications include OEM details, general and specific performance criteria, and manufacturer information from reputed international and local suppliers. Delivery timelines are set at 15 days for locally available items and 45 days for imported goods. All firms, whether registered or unregistered, must pay a tender fee of Rs 500 and non-registered firms are required to provide a bank guarantee of 5% of the purchase order value valid for six months. Registration with HQ COMLOG can exempt firms from the bank guarantee requirement.
Interested bidders should ensure compliance with the payment terms and submit their quotations by the deadline of 5th October 2026. For any queries, contact the Local Purchase Division via phone, email, or WhatsApp. The procurement process emphasizes timely delivery, adherence to technical specifications, and proper documentation including proof of payment for online transactions.
A practical tip for bidders is to register with HQ COMLOG to avoid the bank guarantee payment, which can improve cash flow and reduce upfront costs during the bidding process.
