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Tender Details
Description / Scope of Work
Pakistan State Oil Company Limited invites sealed electronic bids from eligible contractors with adequate past relevant experience and financial capabilities for the procurement of imported LPG 2500 MT for the month of July 2026, specifically for the period 24th to 31st July 2026. This tender is issued under reference number GF-19781-JA and will be conducted through the SAP Ariba Portal. The procurement is based in Karachi, Sindh province, and is open to interested parties meeting the specified eligibility criteria.
Eligible bidders must possess valid NTN and GST/PST certificates and provide a CNIC of the owner or authorized representative. Vendors are required to be active taxpayers and must have an SAP Ariba Network ID to participate. Interested parties without an existing Ariba Network ID are instructed to register themselves on the SAP Ariba Portal. The bidding procedure follows a single-stage, one-envelope format to ensure transparency and efficiency in the procurement process.
Tender documents are available exclusively through the SAP Ariba Portal from 08.07.2026 till 23.07.2026 between 08:30 AM and 02:15 PM. Interested parties must submit a scanned copy of a duly signed and stamped request letter on official letterhead mentioning the tender number, along with supporting documentation including valid NTN, GST/PST certificates, and CNIC. Bids must be submitted by 23.07.2026 till 02:15 PM through SAP Ariba, with bid opening scheduled for 23.07.2026 at 03:00 PM onwards. Further information and updates can be found on the PSO website at www.psopk.com/procurement and PPRA website at www.ppra.org.pk. For registration and participation, vendors can access the tender portal at https://tenderpso.com.pk:8022/.
For Bidders: Our Analysis PAKISTANTENDER INSIGHT
Independent analysis by PakistanTender — not part of the official notice. Always confirm details against the original tender document.
PSO is procuring 2,500 MT of imported LPG for a specific 8-day window (24–31 July 2026).
This is a one-off, short-duration commodity supply contract rather than ongoing logistics. The tight closure (23 July) and narrow delivery window suggest PSO has an immediate supply gap. Bidders need SAP Ariba access and active tax status; this favors established trading houses and LPG importers already networked with PSO's procurement system. The single-envelope format accelerates evaluation, reducing negotiation scope.
Who can bid: Bidders must hold valid NTN and GST/PST certificates, be active taxpayers, and provide owner/authorized representative CNIC. SAP Ariba Network ID is mandatory; registration on the portal is required. Typically, for PSO commodity tenders, vendors must also demonstrate prior LPG import or supply experience and financial creditworthiness. No PEC category applies (non-construction).