Supply of POL Products Mogas Combi 165000 MT August 2026
Tender No: GF-19790-JA
Active Tender
Closing Date:
2026-07-28
2026-07-28
Tender Overview
- Category
- Chemicals & Industrial Materials
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Single Stage - One Envelope
- Submission Method
- Electronic via SAP Ariba Portal
- Source Name
- Newspaper
Location & Dates
Contact & Websites
- Contact Person
- Procurement and Services Department
- Contact Phone
- 111-111-PSO (776) Ext: 2237 / 2230
- Contact Email
- usama.khatri@psopk.com
- Website
- www.psopk.com/procurement
- Original Source
- https://tenderpso.com.pk:8022/
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Tender Document

Tender Description
Pakistan State Oil Company Limited Karachi invites bids for the supply of POL products specifically Mogas - Combi with a revised quantity of 165000 MT for delivery during 10th to 27th August 2026. The procurement is managed by the Procurement and Services Department at PSO House Karachi. Items being procured:
- Mogas - Combi (165000 MT)
This tender covers the supply of Mogas - Combi under CFR mode with delivery scheduled between 10th and 27th August 2026. The tender documents are available and submission is through the SAP Ariba portal only. Bidders must have relevant experience and financial capability to supply the specified quantity within the stipulated delivery period. The tender follows a Single Stage - One Envelope bidding procedure.
Interested suppliers should ensure they are registered on the SAP Ariba portal and submit their bids before the closing deadline. The bid submission deadline is 28th July 2026 till 2:15 PM, with bid opening scheduled the same day at 3:00 PM onwards. Earnest Money and CDR requirements will be detailed in the tender documents. Vendors are advised to carefully review all terms and conditions on the PSO procurement website and PPRA portal.
For eligibility, suppliers should be reputable international suppliers with proven track record in POL product supply. FBR registration and ATL status are mandatory. Technical bids will be evaluated prior to financial bid opening. The procurement office is located at 2nd Floor, PSO House, Khayaban-e-Iqbal, Clifton, Karachi.
A practical tip for bidders: Ensure timely registration and document submission on SAP Ariba portal to avoid disqualification. Late submissions will not be entertained. Also, closely monitor PSO and PPRA websites for any corrigenda or updates related to this tender.
