Supply of Tempered Water Systems, Cleaners, Perfumed Bactericidal Washroom Cleaner and Turbine Oil for Pakistan Navy

The Pakistan Navy Local Purchase Division in Karachi invites bids for the supply of various goods essential for its operations and maintenance. This procurement includes a detailed list of items such as tempered water systems, cleaning liquids, perfumed bactericidal washroom cleaners, turbine oil, and other related products. Items being procured: - Tempered Water System SUVA 410a /HFC-410a/R-410A/HONEYWELL R-410A (102.15 Kilogram) - Cleaner Zeeper Liquid Pinax (3600 Liter) - Cleaner Zeeper 114 (2400 Kilogram and 1520 Kilogram) - Highly Perfumed Bactericidal Washroom Cleaner (455 Liter) - Turbine Oil GB11120-2011 ISO VG 32 (3 Liter) - Main Engine Volvo Penta AB 370 Sealing Ring (8 Each/Number) - Jotun Paint for Shipside Aluminium Red (300 Each/Number) The technical specifications require OEM certifications and detailed product information such as packing, purity levels, and composition. For example, the tempered water system must comply with AHRI Standard 700 of 2019 and be from approved manufacturers like Dupont USA, Honeywell USA, or Arkema Foran USA. Cleaning agents must be effective for daily mopping and disinfecting purposes with specific chemical compositions. Bidders must be registered or unregistered firms and are required to pay a tender fee of Rs 500 via bank draft, pay order, cross cheque, or online transfer to the specified Pakistan Navy account. Non-registered firms must provide a bank guarantee of 5% of the purchase order value valid for six months. Delivery timelines are 15 days for locally available items and 45 days for imported items. Lab testing charges, if any, will be borne by the firm. For queries, bidders may contact the Local Purchase Division via email at clp@paknavy.gov.pk or localpurchasedivision@gmail.com, phone numbers 021-48508524, 48508828, or WhatsApp at 92-322-0188121 (message only). The tender opening is scheduled for 29-09-2026 at 10:00 AM. Bidders should ensure all required documents, including proof of online payment if applicable, are enclosed with their quotations. A practical tip for bidders is to carefully review the technical specifications and ensure all OEM certifications and product data sheets are included to avoid disqualification during the technical evaluation.