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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 liquefied petroleum gas (LPG) totaling 2500 metric tonnes for the month of August 2026, specifically for the period from 3rd to 12th August 2026. The tender is issued under reference number GF-19777-JA and will be conducted through a single stage, one envelope bidding procedure via the SAP Ariba Portal. This procurement is critical for meeting the company's operational requirements in Sindh province.
Eligible bidders must possess valid NTN and GST/PST certificates, with the vendor required to be an active tax payer. Bidders are required to submit scanned copies of their CNIC (identity documentation) of the owner or authorized representative along with their request for tender documents. Interested parties without an existing Ariba Network ID must register themselves on the SAP Ariba Portal prior to participating in this tender. All bids must meet the technical and financial criteria established by Pakistan State Oil Company Limited.
Tender documents are available exclusively through the SAP Ariba Portal from 15th July 2026 until 3rd August 2026, with collection hours from 08:30 AM to 02:15 PM. Sealed bids must be submitted through SAP Ariba no later than 3rd August 2026 at 02:15 PM, with bid opening scheduled for the same date at 03:00 PM onwards. For further information and tender document access, interested parties should visit www.psopk.com/procurement or register at https://tenderpso.com.pk:8022/. The company's procurement office is located at 2nd Floor, PSO House, Khayaban-e-Iqbal, Clifton, Karachi, with contact via telephone 111-111-PSO (776), extensions 2237 and 2255.
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 2500 MT imported LPG for August 2026—a bulk commodity procurement for 10 days' operational supply.
This is a high-volume, time-sensitive buy with a tight 10-day delivery window (3–12 Aug), suggesting established suppliers with logistics capacity and storage infrastructure. The single-envelope procedure via SAP Ariba indicates streamlined evaluation; financial capability and past LPG experience are prerequisites. Likely one-off for this specific month unless PSO runs recurring monthly tenders. Bidders need immediate Ariba portal access and tax compliance.
Who can bid: Active NTN and GST/PST certificate holders required; vendor must be current tax payer. CNIC of owner/authorized representative mandatory with document request. SAP Ariba Network ID registration compulsory before bid submission. Typically, large LPG suppliers (traders, distributors, importers) with storage/logistics approval from petroleum regulator qualify. No explicit PEC or sectoral registration mentioned.