Procurement of Tubing Plastic Polyethylene, Water Jugs, Gas Cutting Nozzles, Crockery, Plywood, Timber, Kitchen Utensils, and Miscellaneous Supplies for Pakistan Navy Local Purchase Division

Pakistan Navy Local Purchase Division invites sealed quotations from registered and unregistered firms for the supply of a diverse range of goods and materials required for operational and administrative needs in Karachi. This procurement covers a wide spectrum of items, and all interested suppliers are encouraged to participate by submitting their quotations as per the terms and conditions outlined by the department. Items being procured: - Tubing Plastic Polyethylene Lay Flat WD.48 (200 kg) - Jugs Water Glass 1 QT (3 each) - Saffire Model NM250 Nozzle Inner Gas Cutting Torch Size 1/16 inch (16 each) - Dishes Side with Cover for CNS, Dish Side with Cover and Handle Golden Crest (15 each) - Dish Curry Golden Crested (50 each) - CB Safe for Wardroom On Board S/M (1 each) - Plate Dinner 26cm Golden Crested (104 each) - Plate Desert Flat 19cm Golden Crested with Golden Shell on Edge (10 each) - Dish Butter Golden Crested (9 each) - Dish Oval Sweet (50 each) - Ply Wood GD-I, 9 ply, 19.05mm (96 sq feet) - Ply Wood Marine All Shesham, 13-ply, GD-II, WBP, Treated (64 sq feet) - Timber Fir Himalayan Spruce Sleeper (37 cubic foot) - Water Cooler Plastic 20 Ltr (6 each) - Toaster Two Slot 220V 50Hz 920W (1 each) - Table Spoon (40 each) - Plate Pudding 7 inch Golden Crested (100 each) - Utensil Cooking Aluminum Alloy with Cover (3 each) - Pot Aluminum 4 (4 each) - Plate Soup Deep 9 inch (22cm) Golden Crested (10 each) - Bowls Sauce (50 each) - Dishes Sauces (50 each) - Dish Flat Rice 33cm Golden Crested (12 each) - Dish Flat Rice 16 inch (40cm) Golden Crested (10 each) - Bowls Finger (50 each) - Gun Grease OEM Insize Germany (5 each) - Kail Wood Sleeper Grade-A (80 cubic foot, 83 cubic foot) - Medium Density Fiber Board (Lasani) Oak Colour Lamination (15 sheets, 3 sheets, 10 sheets) - Ply Sheet Lasani (32 sheets) - D95 Face Mask Desto (110 each) - Flannelette Cloth White Ground with Red Strip 4x50 yards (610 meter) - Gloves Leather Left Hand (20 each) Technical specifications for each item are detailed in the tender bulletin, including material, size, and compliance standards. Suppliers must ensure that all items meet the required standards and specifications as outlined in the document. Eligibility criteria include submission of a non-refundable tender fee of PKR 500 per quotation via bank draft, pay order, cross cheque, or online transfer in favour of PN Nonpublic Fund LP Division IT Fund Account. Non-registered firms must provide a bank guarantee at 5 percent of the purchase order value, valid for six months. Registered firms with HQ COMLOG are exempt from this requirement. Standard delivery time is 15 days for locally available items and 45 days for imported items. Lab testing charges, if any, will be borne by the firm. Quotations must be submitted as per the instructions, with proof of payment attached. For any queries, contact the Local Purchase Division via phone, email, or WhatsApp. A practical tip: ensure all technical specifications and compliance documents are attached to avoid delays in technical scrutiny.