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Supply of IT Equipment and Accessories for Pakistan Navy Local Purchase Division
Active Tender
Closing Date:
2026-09-28
2026-09-28
Tender Overview
- Category
- IT & Computer Equipment
- Sector
- Goods
- Tender Type
- Goods
- Source Name
- PPRA
Location & Dates
Contact & Websites
- Contact Person
- SO Contract
- Contact Phone
- 021-48506138, 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 IT equipment and accessories. This procurement includes a detailed list of items such as hat caps for CPOs/Sailors, interface converters USB 2.0 to serial ports, HP servers, HP computers, scanners, and HP laser jet printers. Items being procured:
- Hat Cap Grey for CPOs/Sailors Size 7.25 (550 each)
- Interface Converter USB 2.0 to 2S Serial RS-232/422/485 Port (1 each)
- HP Server Proliant DL-380-G-10 (1 each)
- HP Server (3 units)
- HP Scanner Pro 2500 F1/2600 F1 Flatbed (1 each)
- HP Computer i5 Core i5 3.2 GHz 6M Cache (1 each)
- Printer HP Laser Jet (5 units)
- Printer HP Laser Jet (1 unit)
- Printer HP Laser Jet (1 unit)
- Cowling Anode (16 units)
The technical specifications include detailed processor, memory, storage, and connectivity requirements for servers and computers, as well as scanner and printer capabilities. Delivery timelines are 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, registered or unregistered, must pay a 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 pay a bid guarantee of 5% of the purchase order value. Registration with HQ COMLOG is encouraged to avoid bid guarantee payments.
For inquiries, firms may contact the Local Purchase Division via telephone, email, or WhatsApp. Submission deadline is the 28th of September 2026. Bidders are advised to ensure all payment proofs and required documents are attached with their quotations to avoid disqualification. Timely submission and adherence to specifications will enhance chances of successful bidding.
