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Supply and Procurement of Various Equipment and Items for PAF Stores from KPT Karachi to Shanghai China and Other Procurements
Active Tender
Closing Date:
2026-11-26
2026-11-26
Tender Overview
- Category
- IT & Computer Equipment / Medical Equipment / Miscellaneous / Vehicles & Auto Parts
- Sector
- Goods
- Tender Type
- Goods
- Submission Method
- Sealed bids at Directorate of Procurement (Air), PAF Base Nur Khan Rawalpindi
- Source Name
- PPRA
Location & Dates
- City
- Rawalpindi
- Province
- Punjab
- Country
- Pakistan
- Publish Date
- 2026-11-02
- Closing Date
- 2026-11-26
- Created At
- 2026-11-02 08:53:06
Contact & Websites
- Contact Person
- ADP
- Contact Phone
- 051-9281361, 051-9281365, 051-9271492, 051-9281366, 051-9281367
- Contact Email
- pa05@paf.gov.pk
- Website
- www.paf.gov.pk
- Original Source
- www.ppra.org.pk
Actions
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Tender Document
Tender Description
The Directorate of Procurement (Air) Pakistan Air Force invites sealed tenders for the supply, purchase, repair, and overhauling of various items and equipment for PAF Stores from KPT Karachi to Shanghai China and other locations. The procurement is managed through the DP Air C/O PAF Base Nur Khan Rawalpindi.
Items being procured:
- Freight for Dispatch of PAF Stores from KPT Karachi Pakistan to Shanghai, China Through (CoC Container)
- Procurement of Under Wing Nozzles for Aircraft Refuellers (FE)
- Procurement of Link Enabled Radio Lab
- Procurement of Control Computer
- Procurement of XB3 Items for Trainer Aircraft
- Procurement of IT Hardware
- Procurement of SG Exercise Environment of HZN System
- Procurement of Cards for Pinpoint-II and Teradyne Test Station
- Procurement of UPS upto 03 KVA
- Procurement of UPS 30 KVA
- Procurement of Coaxil Dipol Antenna
- Procurement of Antenna DME-960 Qty-4
- Procurement of Personal Computer
- Procurement of SG Network Layer DEV Mesh Networking
- Procurement of ISP / AON Equipment & Services for INST of Access NW for KAREL IP Defcomm Exchange
- Procurement of RFFE Tester
- Procurement of M3SR Radio RF Path Accessories for LCS
- Procurement of Truck Flat Bed
- Procurement of Tender Water (Water Bowser)
- Procurement of Prime Mover
- Procurement of Single Cabin 4x4
- Procurement of Flat Bed Trailer 40 Feet
- Procurement of High End Workstation
- Procurement of Amplifier for GBJ-NG System
- Procurement of Drive Array Storage
- Procurement of Link Protection Module
- Procurement of SAFT Lithium G54 for MR-509/2 Survival Radios
- Procurement of PARA Training Equipment
- Procurement of ICT Items
- Procurement of CAD PAD Item
- Procurement of Dye Smoke Green (251B)
- Procurement of UV System
- Procurement of Aeroshell Oil SAE 15W-50
- Procurement of Gas Oxygen Breathing
- Procurement of Gas Nitrogen
- Procurement of Gas Nitrogen 'U' Type
- Clothing Items (Parka Trouser Modified, Parka Jacket Modified, Sleeping Bag Single Unit, HA Cloth Gar Thermal Vest, Socks Woolen Black, HA Cloth Gar Down Jacket, HA Cloth Gar Down Trouser and HA Cloth Gar Down Drawer)
- Gas Liquid Oxygen
- EM Equipment (Bed Hospital with Accessories, OT Table Gen Surg Orth, OT Table Ophthalmic Attachment, OT Table with Gynae Attachment, Pulse Oximeter (VCM/Switzerland), Electric Suction Machine and Video Otoscope)
- EM Equipment (OT Light Ceiling and Portable Ventilator)
- X-Ray Machine Portable 300 MA
- EM Equipment (Anesthesia Work Station and Multiparameter Monitor)
- EM Equipment (Resuscitation System with Trolley and Diathermy Surgical Unit)
- EM Equipment (Fess Instrument, Central Monitoring System, OT Table Basic)
- EM Equipment (HFO Ventilator, Portable X-Ray Machine)
- EM Equipment (ECG Machine, Rigid Semi-Flexible Endoscope, Hysteroscope with accessories, Motorized Paediatric Bed)
The technical scope covers a wide range of equipment including IT hardware, aircraft components, medical equipment, and specialized training and operational items. The procurement is for the Pakistan Air Force and is based in Rawalpindi.
Eligibility criteria include PEC registration where applicable, FBR/ATL registration, and proof of financial capability with a minimum of 6 months bank statements. Firms must provide earnest money and other required documents as per tender instructions.
The tender closing date is **26 November 2026** with bid opening times mostly between 10:00 and 13:30 hours depending on the item. Bids must be submitted in sealed envelopes at the designated office.
A practical tip for bidders: Carefully review the specific item numbers and quantities as listed, and ensure all required documentation including earnest money and technical specifications are complete to avoid disqualification. Early submission is advised to accommodate any procedural delays.
