Supply of Various Office Machines and Equipment for Pakistan Navy Local Purchase Division

The Pakistan Navy Local Purchase Division in Karachi invites quotations for the supply of various office machines and equipment. This procurement includes items essential for office operations and technical use within the Navy's local purchase division. Items being procured: - 50 each CIWS Vulcan Phalanx Pin, cotter - 1 each Office Machine Plain Paper Copier Standardized Medium Duty CPM 25 - 1 each GBC Auto Hand Free Autofeed Shredders 130X/300X - 1 each Standalone Component Router Cisco 3825 with accessories and installation - 2 each Shredding Machine, GBC Duo (Shered Master) - 5 each F-22P Simulator LED TV 55 Inch - 1 each Printer HP Laser Jet (model G2102560EU) - 4 each Printer HP Laser Jet (model 4003DN) The technical specifications include detailed features such as shredding capacity, copier speed, and printer capabilities. The delivery time for locally available items is 15 days, while imported items require 45 days. Lab testing charges, if any, will be borne by the firm. All firms, registered or unregistered, must pay a tender fee of Rs 500 via bank draft, pay order, cross cheque, or online transfer to the specified Pakistan Navy account. Non-registered firms are required to provide a bank guarantee of 5% of the purchase order value valid for six months. To avoid the bank guarantee, firms are encouraged to register with HQ COMLOG. For queries, firms may contact the Local Purchase Division via telephone, email, or WhatsApp. Submission deadline is the opening date on 26-10-2026. Bidders should ensure all documentation, including proof of payment and technical specifications, are complete and submitted on time. A practical tip for bidders: Ensure your firm is registered with HQ COMLOG to avoid the 5% bank guarantee requirement, which can improve your bid competitiveness and reduce upfront financial burden.