Tender Details
Description / Scope of Work
Pakistan State Oil Company Limited invites sealed electronic bids from eligible contractors for the procurement of imported liquefied petroleum gas totalling 900 metric tonnes for delivery during 11th to 18th August 2026. This is a single-stage, one-envelope bidding process conducted entirely through the SAP Ariba Portal. The tender is open to contractors with adequate past relevant experience and demonstrated financial capabilities to execute the contract. Interested parties must register on the SAP Ariba network to access and participate in this PSO procurement.
Eligible bidders must possess valid NTN and GST/PST certificates and must be active taxpayers in Pakistan. Proprietors or authorised representatives must provide copies of their CNIC. Bidders are required to submit a duly signed and stamped request letter on official letterhead through SAP Ariba Portal, accompanied by scanned copies of all required documentation. The bidding procedure is transparent and governed by Pakistan's Public Procurement Rules.
Tender documents are available for collection through the SAP Ariba Portal from 20th July 2026 until 11th August 2026 between 08:30 AM and 02:15 PM. Sealed bids must be submitted electronically by 02:15 PM on 11th August 2026, with bid opening scheduled for 03:00 PM the same day through the portal. Vendors without existing Ariba Network identification can register at https://tenderpso.com.pk:8022/. Further updates and clarifications will be posted on PSO's procurement website at www.psopk.com/procurement and the PPRA portal at www.ppra.org.pk.
For Bidders: Our Analysis PAKISTANTENDER INSIGHT
Independent analysis by PakistanTender — not part of the official notice. Always confirm details against the original tender document.
This is a spot LPG import procurement of 900 MT for a specific August 2026 window—a one-off contract, not recurring. The tight bid-to-delivery window (11–18 August) and e-only SAP Ariba submission process suggest PSO prioritises speed and digital compliance. Eligible bidders need active tax registration and clean compliance records. The single-envelope format indicates commercial terms and price are paramount. This suits established importers with existing LPG supply chains and SAP platform access.
Who can bid: Bidders must hold valid NTN, GST/PST registration and be active taxpayers; proprietor/authorized representative CNIC required. No PEC category mentioned as this is commodity procurement. Vendors typically must demonstrate past LPG import/supply experience and financial standing. SAP Ariba registration is mandatory to bid.