Supply of Stores and Equipment for Directorate of Procurement Navy Islamabad
Tender No: P-31/PRE
Expired Tender
Closing Date:
2024-07-04
2024-07-04
Tender Overview
- Category
- IT & Computer Equipment
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Sealed envelope
- Submission Method
- Sealed envelope
- Source Name
- PPRA
Location & Dates
- City
- Islamabad
- Province
- Islamabad Capital Territory
- Country
- Pakistan
- Publish Date
- 2026-01-14
- Closing Date
- 2024-07-04
- Created At
- 2026-01-14 05:16:16
Contact & Websites
- Contact Phone
- 051-9262306
- Contact Email
- dpn@paknavy.gov.pk
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Tender Description
This tender invites qualified firms in Islamabad to supply stores and equipment to the Directorate of Procurement (Navy). The procurement focuses on IT and security-related items essential for naval operations and administrative functions. The department requires firms to submit technical and commercial offers in sealed envelopes, ensuring compliance with detailed specifications and documentation requirements.
The scope includes submission of technical offers in duplicate, earnest money in a separate envelope, and commercial offers with clear pricing. The tender demands adherence to strict documentation such as DGDP registration, tax proofs, OEM certificates, and compliance forms. The procurement process is governed by PPRA rules and DGDP contract conditions, emphasizing transparency and technical compliance.
Bidders must be registered or willing to register with DGDP and comply with FBR/ATL requirements for the fiscal year 2025-26. The tender advises firms to ensure their PEC category matches the supply requirements and to maintain valid tax and registration documents. Earnest money rates vary by firm registration status, and improper submission may lead to disqualification.
The submission deadline is set for 23:59:59 on the closing date, with tenders to be delivered physically to the Directorate of Procurement (Navy) at Naval Residential Complex E-8, Islamabad. Tender opening will follow the specified schedule, with technical offers opened first and commercial offers later if technical compliance is met.
Pro-Tip: Carefully review the tender advertisement for specific Call Deposit Receipt (CDR) requirements and ensure earnest money is submitted in a separate envelope to avoid rejection. Also, confirm all technical compliance documents are complete to prevent disqualification during scrutiny.
