Supply of Store Items for Aircraft Manufacturing Factory PAC Kamra

The Pakistan Aeronautical Complex Kamra, under the Ministry of Defence Production, invites qualified firms to participate in the tender for the supply of store items as detailed in the Schedule of Store attached as Schedule to Tender (Form PACB-02A). This procurement is specifically for the Aircraft Manufacturing Factory located in Kamra, District Attock. Items being procured: - Specific store items listed in Schedule of Store (Form PACB-02A) attached to the tender documents. The tender follows a Single Stage Two Envelope basis requiring submission of separate Technical and Financial Offers. The Technical Offer must include all relevant specifications, brochures, and technical data sheets, along with the original Bid Security and Annexures B & C, all enclosed in a properly sealed envelope clearly marked 'Technical Offer – Without Prices'. The Financial Offer must be separately sealed and marked 'Financial Offer'. Both envelopes should be enclosed in one covering envelope bearing the tender number and opening date. Eligibility criteria include valid NTN and STRN registration, active status on the FBR Active Taxpayer List (ATL), financial, technical, and supply/production capability, submission of bid security in the form of Pay Order/Demand Draft/CDR, and acceptance of 10% Performance Bank Guarantee upon award. Firms blacklisted or involved in legal proceedings are disqualified. The tender documents must reach the Directorate of Logistics 751-A, Aircraft Manufacturing Factory, PAC Kamra by the specified date and time in the Schedule to Tender. Late submissions will not be entertained. Authorized representatives must provide CNIC and contact details two days prior to tender opening. Bidders are advised to carefully follow the instructions regarding bid submission and ensure all required documents are complete and properly sealed to avoid disqualification. This tender offers a valuable opportunity to supply to a premier defence production facility in Kamra. For detailed item specifications and quantities, refer to the Schedule of Store attached with the tender documents.