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Tender Details
Description / Scope of Work
Pakistan State Oil Company Limited invites sealed e-bids from eligible contractors with adequate past relevant experience and financial capabilities for the procurement of imported LPG 900 MT for the month of July 2026. The tender reference number is GF-19790-JA and will be conducted through a single stage, one envelope bidding procedure via the SAP Ariba Portal. This procurement is managed by PSO's procurement department located at the 2nd Floor, PSO House, Khayaban-e-Iqbal, Clifton, Karachi, in the Sindh province.
Eligible contractors must possess valid NTN and GST/PST certificates, and must be active tax payers. The owner or authorized representative must provide a CNIC (Computerized National Identity Card) with their bid submission. Interested bidders are required to upload a duly signed and stamped request letter on official letterhead through the SAP Ariba Portal, accompanied by scanned copies of the required documentation. Parties without an Ariba Network ID must register themselves on the SAP Ariba Portal to participate in this and future PSO tenders.
Tender documents will be available for collection through the SAP Ariba Portal from July 13, 2026 to July 28, 2026, between 08:30 AM and 02:15 PM. Sealed bids must be submitted through SAP Ariba by July 28, 2026 at 02:15 PM, and bids will be opened the same day at 03:00 PM onwards. Further information and updates are available on the PSO website at www.psopk.com/procurement and the PPRA website at www.ppra.org.pk. Interested parties can register at https://tenderpso.com.pk:8022/ to access PSO procurement opportunities.
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 900 MT imported LPG supply for July 2026—a single-month commodity procurement rather than recurring supply contract.
Scale is medium-to-large (900 MT volume). Bidder must demonstrate prior LPG import/supply experience and financial capacity to handle this quantum. Tight deadline (closes 28 July 2026, only ~6 months advance notice) and mandatory SAP Ariba platform usage may exclude smaller players unfamiliar with e-procurement systems. Single-envelope process suggests streamlined evaluation focused on price and documented capability.
Who can bid: Active NTN and GST/PST registration required; must be current tax filer. Owner/authorized signatory must provide CNIC. No PEC category specified (not construction). Typically, PSO also expects vendor registration on SAP Ariba Network; bidders without existing ID must register before submission.