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Open Tender Oil Lub Filter Electrification, Fire Fighting, General Order, Home Appliances, HVAC, Safety Equipment, Tools

Lubricating Oil, O-Rings, Gaskets and Lock Washers by Pakistan Navy Local Purchase Division

🏛 Local Purchase Division, Pakistan Navy
📍 Sindh
📅 Closes: 28 Jul 2026
🔖 Ref: DPK1054/02, DSX1003/77, DSX1003/76, DSB1015/79, DSB1029/14
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Tender Details

Issuing Organisation Local Purchase Division, Pakistan Navy
Location Sindh
Category Oil Lub Filter · Electrification, Fire Fighting, General Order, Home Appliances, HVAC, Safety Equipment, Tools
Published 14 Jul 2026
Closing Date 28 Jul 2026
Reference DPK1054/02, DSX1003/77, DSX1003/76, DSB1015/79, DSB1029/14

Description / Scope of Work

Pakistan Navy Local Purchase Division invites sealed tenders for the supply of various mechanical and maintenance items including 20W-50 lubricating oil (308 liters) for petrol vehicles, rubber o-rings and gaskets in multiple specifications, and mild steel lock washers (double tab type) for naval operations in Sindh province. The tender bulletin comprises five line items covering industrial consumables and spare parts essential for fleet maintenance and vehicle servicing. Tender reference numbers are DPK1054/02, DSX1003/77, DSX1003/76, DSB1015/79, and DSB1029/14, with tenders to be opened on 28 July 2026.

All firms, whether registered or unregistered with HQ COMLOG, must submit tender fees of Rs 500 per quotation in the form of bank draft, pay order, crossed cheque, or online transfer to account PK04 MEZN 0001 7001 0321 0586 (PN Nonpublic Fund LP Division IT Fund Account). Online payment proof must be attached with quotations. Unregistered firms are required to provide a bid guarantee of five percent of the purchase order value via pay order or bank draft valid for six months; however, firms are encouraged to obtain COMLOG registration by contacting SO Contract on 021-48506138 to avoid this requirement. Lab testing charges, if any, shall be borne by the bidding firm.

Bid documents are available from Pakistan Navy Local Purchase Division, with standard delivery timelines of 15 days for locally available items and 45 days for imported items. Sealed bids must be submitted before the tender opening on 28 July 2026. Prospective bidders may contact the division via telephone (021-48508524, 48508828), email (clp@paknavy.gov.pk, localpurchasedivision@gmail.com), or WhatsApp (92-322-0188121, message only) for clarifications and further details regarding specifications and tender procedures.

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⬇ Download Tender Documents — from PKR 3,000/mo