Supply of Stores, Equipment, and Services for Directorate of Procurement (Navy) Islamabad
Tender No: 9262309
Expired Tender
Tender Overview
- Category
- Miscellaneous
- Sector
- Goods
- Tender Type
- Goods
- Submission Method
- Sealed bids to be submitted at Directorate of Procurement (Navy), Through Bahira Gate, Near SNIDS Centre, Naval Residential Complex E-8, Islamabad
- Source Name
- PPRA
Location & Dates
- City
- Islamabad
- Province
- Islamabad Capital Territory
- Country
- Pakistan
- Publish Date
- 2026-08-10
- Created At
- 2026-08-10 07:06:20
Contact & Websites
- Contact Person
- Reception / Section Officer
- Contact Phone
- 051-9262306, 051-9262309, 0331-5540649
- Contact Email
- dpn@paknavy.gov.pk
- Website
- www.ppra.org.pk
- Original Source
- www.ppra.org.pk
Actions
Download Tender Document
View Original Advertisement
Back to All Tenders
Looking for more tenders like this? View all active Miscellaneous tenders.
Related Tenders
Procurement of Seed, Nursery, Fertilizer and Equipment for Sindh Agriculture Biosaline, Rehabilitation...
Close: 2026-08-27 Tandojam, Sindh
Purchase of Diet for Patients at DHQ Hospital Mirpur Mathelo
Close: 2026-12-31 Mirpur Mathelo, Sindh
Procurement of Medicines, Laboratory Items, Surgical and Medical Supplies for DHQ Hospital...
Close: 2026-12-31 Mirpur Mathelo, Sindh
Procurement of Stationery and Other Store Items for National Forensic Agency Islamabad
Close: 2026-08-24 Islamabad, Islamabad Capital Territory
Procurement of Transport, Stationery, and Other Supplies for School Education Department Gilgit...
Close: 2026-08-24 Gilgit, Gilgit-Baltistan
Procurement of Transport, Stationery, Miscellaneous and Meal Items for DPO Office Hunza...
Close: 2026-08-24 Hunza, Gilgit-Baltistan
Tender Document
Tender Description
The Directorate of Procurement (Navy), located at Naval Residential Complex E-8, Islamabad, invites sealed bids for the supply of stores, equipment, and services as detailed in the attached Schedule to Tender (Form DP-2). This opportunity is open to registered and eligible suppliers who can meet the technical and commercial requirements outlined by the department. The procurement covers a broad range of items and services, and bidders are required to submit their proposals in strict compliance with the instructions provided.
Items being procured:
- Bank Challan
- Principal Authorization Letter (where applicable)
- Principal Invoice (Muted–without Price) (where applicable)
- DP-1 Form of IT (with compliance remarks)
- DP-2 Form of IT with compliance remarks against each clause
- Technical Offer / Specs
- Annexes of IT
- DP-3 form of IT (duly filled & signed)
- DGDP Registration Letter (if firm is registered with DGDP)
- Income Tax Filing Proof
- Sales Tax registration Proof
- CEO Name & CNIC No.
- Imported with OEM CoC (Certificate of Conformance) compatible to preferred makes given in Annex A (Name & Country of OEM to be clearly mentioned)
- Country of Origin (Must be mentioned)
The technical offer must be submitted in duplicate, and the commercial offer must be in a single copy. Earnest Money is to be provided in a separate envelope as per the specified rates for registered, unregistered, and pre-qualified firms. All offers must be accompanied by a valid Bank Challan and relevant registration documents. The tender validity period is 120 days from the date of opening of the commercial/financial proposal or 30th June, whichever is later. Only legitimate and registered representatives of the firm will be allowed to attend the tender opening. The Directorate reserves the right to accept or reject any or all offers without assigning any reason.
A practical tip for bidders: Ensure that all required forms (DP-1, DP-2, DP-3), annexes, and compliance documents are properly filled, signed, and included in the technical offer envelope. Missing or incomplete documentation is a common reason for disqualification in Navy procurements.