Supply of Paint Intersheen 579 Light Grey in 20 Ltr Packing
📌 Tender No: 2514201/B-2511/340258
🏛️ Issuing Authority:Directorate of Procurement (Navy)
Expired Tender
⏰ Closing Date:
2025-12-31
2025-12-31
Tender Overview
- 📂 Category
- Construction & Civil Works Materials
- 🏭 Sector
- Goods
- 📄 Tender Type
- Goods
- ⚙️ Procurement Method
- Two Envelope Bidding Procedure
- 📨 Submission Method
- Sealed envelope
- 🌐 Source Name
- PPRA
Location & Dates
- 📍 City
- Islamabad
- 🗺️ Province
- Islamabad Capital Territory
- 🌍 Country
- Pakistan
- 📅 Publish Date
- 2025-12-09
- ⏳ Closing Date
- 2025-12-31
- 🕒 Created At
- 2025-12-09 06:39:38
Contact & Websites
- 📞 Contact Phone
- 051-9262310, 0331-5540649
- ✉️ Contact Email
- dpn@paknavy.gov.pk
- 🌐 Website
- www.ppra.org.pk
Actions
📥 Download Tender Document
⬅️ Back to All Tenders
Looking for more tenders like this?
View all active Construction & Civil Works Materials tenders.
Related Tenders
Construction of Drinking Water Supply and Sanitation Schemes in Central Districts of...
Close: 2026-04-07
Swabi, Khyber Pakhtunkhwa
Dismantling and Removal of Old Bungalow and Garages Adjacent to Commissioner Office...
Close: 2026-04-13
Abbottabad, Khyber Pakhtunkhwa
Construction and Rehabilitation of Playgrounds in Merged Districts Khyber Pakhtunkhwa
Close: 2026-04-09
Peshawar, Khyber Pakhtunkhwa
Construction and Pavement of Streets, Drains, Culverts, and Retaining Walls in Dargai
Close: 2026-04-07
Dargai, Khyber Pakhtunkhwa
Construction and Renovation Works with Medical Equipment Procurement at Ayub Teaching Hospital...
Close: 2026-04-13
Abbottabad, Khyber Pakhtunkhwa
Remaining Work for Laying Water Supply Line at Solangi Stop to Main...
Close: 2026-04-01
Karachi, Sindh
Tender Document
Tender Description
This tender invites bids for the supply of Paint Intersheen 579 Light Grey in 20-liter packing, with a total quantity of 8,100 liters. The supply is to be made in two equal batches, with the first batch within 6 months and the second batch after 8 months of delivery of the first batch.
The tender requires OEM certified brand new stores with warranty guarantee on DPL-15 form. The supplier must provide all necessary documentation including OEM conformity certificates, technical offers, and comply with all terms and conditions as per the tender documents. The tender follows a two-envelope bidding procedure with separate technical and commercial offers.