Supply of Stores, Equipment, and Services for Directorate of Procurement (Navy) Islamabad

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 procurement is open to eligible firms who can provide the required items and services in accordance with the technical and commercial requirements specified by the department. 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 Filling 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 original copy. Earnest Money is required in a separate envelope as per the specified rates for registered, indexed, or unregistered firms. All offers must comply with PPRA Rules 2004 and DPP&I-35 (Revised 2024). Firms must be registered with FBR and DGDP where applicable, and provide proof of income tax and sales tax registration. The validity of quotations should be 120 days from the date of opening of the commercial/financial proposal or 30th June, whichever is later. Bids must be submitted in three sealed envelopes (Technical Offer, Earnest Money, Commercial Offer) as per the instructions. The submission address is the Directorate of Procurement (Navy), Naval Residential Complex E-8, Islamabad. Only legitimate representatives of the firm will be allowed to attend the tender opening. A practical tip: Ensure all required forms (DP-1, DP-2, DP-3) and supporting documents are properly filled, signed, and attached, as incomplete documentation is a common cause of disqualification. For further details, contact the Directorate of Procurement (Navy) at the numbers or emails provided.