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Supply of Expendables Items for Aviation Spares Depot (EME) Army Aviation Base Multan

Tender No: 81201/04/LP/EME/ASD
Active Tender
Closing Date:
2026-09-24

Tender Document

Tender Description

The Aviation Spares Depot (EME) at Army Aviation Base Multan invites sealed tenders from reputed firms possessing NTN certificates for the supply of expendable items as per Annexure A. The procurement will follow PPRA rules with purchase orders placed in batches according to immediate requirements. Firms are advised to avoid quoting exorbitant rates. Items being procured: - AIR 4206 GREASE KG - POLYTHIOETHER SEALANT, RUBBER, FUEL RESISTANT, FAST CURING (Tube) - PAINT REMOVER, GENERAL, CHLORIMATED - HYDROCARBON, WATER RINSABLE (PR-3700 / C-435) LTR - SULPHURIC ACID, PURE LTR - BORIC ACID KG - EMERY SHEET FINE NOS - EMERY SHEET NO 1 NOS - EMERY SHEET NO 2 NOS - SAND PAPER NO 220 NOS - SANDPAPER WATER GRIT 400 NOS - 600 GRIT SAND PAPER NOS - ABRASIVE PAPER ALLUMINIUM OXIDE 10"X 8.5", PACKET OF 50 NOS SHEETS - ABRASIVE PAPER (320 GRIT GRADE) NOS - CLOTH CLEANING KG - COTTON RAG KG SOFT COTTON CLOTH - LOCKING WIRE 0.20 MTR (LATTA) 500 Gram - LOCKWIRE INCH/0.5 MM NOS 500 Gram Packing - LOCKWIRE NOS 500 Gram Packing - CARTON SIZE 8"X4"X4" BOX - ELFY NOS - BUBBLE SHEET NOS (1 Nos = 1 MTR) - POLYTHENE SHEET MTR Height 12 Feet - COLOUR PENCIL / Crayon SET - INSULATION TAPE 1/2" NOS - TEFLON TAPE NOS - LAMINATION 8"X4"X3/4" NOS - TALIC SHEET MTR Height 5 Feet - SCOTCH BRITE NOS - RUBBER DISPOSABLE GLOVES PRS - CHEMICAL RESISTANT/SURGICAL GLOVES PRS - PAINT BLACK (DECO) LTR - MULTIMETER BATTERY CELL 9V NOS - REXENE RED MTR - SAMAD BOND KG - ZIP STRAP NOS - KHAKI SHEET - BRUSH FLAT NOS 2 Inch The technical scope includes supply of these expendable items with proper packing as per standard packing regime. Delivery period is 30 days for local items and 90 days for imported items. Offers must be valid until 30 June 2027. Firms with pending deliveries from the last financial year are not eligible. Technical and commercial offers must be submitted in separate envelopes clearly marked. Earnest money of 5% of bid amount in the form of Pay Order or Bank Draft in favor of CO ASD EME Multan is compulsory. Tender fee of Rs. 3,000/- per tender is required. The purchaser reserves the right to accept or reject any or all tenders. Late submissions will not be entertained. Payment will be made after acceptance of stores. Warranty and maintenance obligations apply as per terms. Participation by authorized representatives at bid opening is mandatory. For further details, contact the office at phone 061-6306501 or visit www.ppra.org.pk. Bidders are advised to carefully follow submission instructions and ensure all required documents and earnest money are included to avoid disqualification.
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