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

Tender No: P-32/FOR
Active Tender
Closing Date:
2026-10-12

Tender Document

Tender Description

The Directorate of Procurement (Navy) Islamabad invites bids for the supply of stores, equipment, and services as detailed in the attached Schedule to Tender (Form DP-2). This procurement is managed through the Directorate of Procurement (Navy) located near SNIDS Centre, Naval Residential Complex, E-8, Islamabad. Items being procured: - Stores - Equipment - Services Bidders must submit their proposals in a sealed envelope containing three sealed envelopes: Sealed Envelope 1 with Technical Offer in duplicate, Sealed Envelope 2 with Earnest Money, and Sealed Envelope 3 with Commercial Offer. The technical offer must include documents such as Bank Challan, DP-1, DP-2, DP-3 forms, Manufacturer Authorization letter, Manufacturer Price list, DRAP registration letter (if medical), DGDP Registration Letter, Tax Filing Proof, and Affidavit/Undertaking of provisional registration. The tender requires compliance with PPRA Rules-2004 and DPP&I-35 (Edition 2024). Firms must be registered with DGDP and possess requisite technical and financial capability. Earnest Money must be submitted as per instructions, and the tender validity period is 120 days from the date of opening of the commercial offer. Tender documents must be submitted to the Directorate of Procurement (Navy) through Bahria Gate, Islamabad. Contact numbers for queries include 051-9262306 (Reception), 0331-5540649 (Bahria Gate), and 051-9262302 (Section). Email contacts are dpn@paknavy.gov.pk and adpn32@paknavy.gov.pk. Bidders are advised to carefully review all tender conditions and ensure proper submission of all required documents. Late submissions will not be entertained. Only registered and legitimate representatives will be allowed to attend tender opening. The Directorate reserves the right to accept or reject any offer based on technical scrutiny and compliance. A practical tip for bidders: Ensure that Earnest Money is submitted in a separate envelope as per the specified format to avoid disqualification. Also, confirm receipt of tender documents well before the closing date by contacting the provided phone numbers.
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