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Tender Details
Description / Scope of Work
Pakistan State Oil Company Limited invites bids from eligible manufacturers, suppliers, and contractors for the provision of annual tea and coffee services at its Regional and Zonal Office located in Lahore, Sindh. The tender reference number is AD-A4900-MS and follows a single stage two envelope bidding procedure. Interested parties must demonstrate adequate past relevant experience and financial capabilities to undertake this service contract. The scope encompasses the supply and servicing of tea and coffee facilities at the PSO office premises in Lahore on an annual basis.
Eligible bidders must be active taxpayers holding valid NTN and GST certificates, along with Provincial Sales Tax Certificates where applicable. Prospective contractors should submit copies of the CNIC of the owner or authorized representative as part of the tender documents collection request. Bidders must register themselves on the SAP Ariba Portal if they do not already possess an Ariba Network ID. All submissions must be made through the SAP Ariba Portal with proper documentation and verification of business credentials.
Tender documents can be collected and submitted through SAP Ariba Portal from 13 July 2026 to 28 July 2026 between 08:30 AM and 02:15 PM. Bid submission deadline is 28 July 2026 at 02:15 PM, with technical bid opening scheduled for the same date at 03:00 PM onwards. Commercial bid opening date and time will be communicated separately to technically qualified bidders. Interested vendors should visit https://tenderpso.com.pk:8022/ to register on SAP Ariba and access tender details. For further updates and any changes, bidders are advised to regularly check PSO and PPRA websites.
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 seeks an annual tea/coffee services provider for its Lahore regional office—a recurring, facility-management contract rather than supply-only work.
Scale appears small to medium (single office location). The 15-day tender window is compressed; bidders must be SAP Ariba-ready immediately. Past experience in workplace cafeteria operations and proof of financial stability are critical evaluation factors. This is a service contract, not capital equipment procurement, so winning margins depend on operational efficiency and relationship management.
Who can bid: Must be active NTN and GST taxpayers; Provincial Sales Tax Certificate required where applicable. CNIC of owner/authorized rep required. SAP Ariba Portal registration mandatory before submission. Typically, bidders must be registered with SECP (if a company) or possess valid business registration. No PEC category applies (non-construction service).