Supply of Super Graphic Poly Ethylene (PE) Labels of PSO Small Packs of Lubricants
Tender No: PQ-A4932-YP
Active Tender
Closing Date:
2026-09-09
2026-09-09
Tender Overview
- Category
- Miscellaneous
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Open Framework Agreement
- Submission Method
- Submission through SAP Ariba portal
- Source Name
- Newspaper
Location & Dates
- Country
- Pakistan
- Publish Date
- 2026-08-25
- Closing Date
- 2026-09-09
- Created At
- 2026-08-25 12:24:10
Contact & Websites
Actions
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Tender Document

Tender Description
Pakistan State Oil Company Limited (PSO) invites prequalification applications from suppliers for the supply of Super Graphic Poly Ethylene (PE) Labels of PSO Small Packs of Lubricants. This procurement is under an Open Framework Agreement for a period of three years in accordance with PPRA Rules # 16 A.
Items being procured:
- Super Graphic Poly Ethylene (PE) Labels of PSO Small Packs of Lubricants
The prequalification process is open to all national applicants who meet the eligibility criteria outlined in the prequalification documents. Interested applicants can obtain the prequalification documents through the SAP Ariba link provided: http://discovery.ariba.com/rfx/16803355.
The schedule for document collection, submission, and opening is as follows: Document collection from 24-08-2026 to 09-09-2026 between 08:30 AM to 02:15 PM; Document submission deadline on 09-09-2026 till 02:15 PM; and opening on 09-09-2026 at 03:00 PM onwards, all through SAP Ariba portal.
Applicants must submit a scanned copy of the duly signed and stamped request letter on official letterhead via SAP Ariba portal, mentioning the Prequalification Documents Collection Request No. PQ-A4932-YP. The request must be accompanied by scanned copies of valid NTN, GST/PST certificates, and CNIC of the owner or authorized representative. Vendors must be active taxpayers.
This tender offers a valuable opportunity for suppliers to engage with PSO for a multi-year framework agreement. Bidders should ensure timely submission through the SAP Ariba portal and carefully follow the document requirements to avoid disqualification.
