Tender Details
Description / Scope of Work
Pakistan State Oil Company Limited invites bids from eligible manufacturers, suppliers and contractors for the procurement of loading arms at PSO Central Store KTB in Karachi, Sindh. The tender is issued under reference OP-19808-MS and follows a Single Stage Two Envelope bidding procedure conducted through the SAP Ariba portal. Interested bidders must demonstrate adequate past relevant experience and financial capabilities to qualify for this procurement.
Bidders must be active taxpayers holding valid NTN and GST certificates, with Provincial Sales Tax Certificates where applicable, and CNIC identification of the owner or authorized representative. Vendors without an existing SAP Ariba Network ID are required to register themselves on the portal at https://tenderpso.com.pk:8022/ before participating. Tender document collection and submission will occur through SAP Ariba from 22 July 2026 to 06 August 2026 between 08:30 AM and 02:15 PM, with final bid submission closing at 02:15 PM on 06 August 2026 and technical bid opening commencing at 03:00 PM the same day.
Interested parties must upload a scanned copy of a duly signed and stamped request letter on official letterhead mentioning "Tender Documents Collection Request – Tender No. OP-19808-MS" along with supporting documentation via the SAP Ariba Portal. Commercial bid opening date and time will be communicated separately to technically qualified bidders. Bidders are advised to visit PSO and PPRA websites regularly for any updates or changes to the tender process.
For Bidders: Our Analysis PAKISTANTENDER INSIGHT
Independent analysis by PakistanTender — not part of the official notice. Always confirm details against the original tender document.
Loading arms procurement for PSO's central storage facility in Karachi represents a specialized equipment supply contract. The Single Stage Two Envelope process indicates moderate complexity with technical evaluation preceding commercial assessment. The extended document collection window (16 days) suggests comprehensive technical specifications. Bidders should note the strict SAP Ariba portal requirement and active tax payer status mandate. This appears a one-off capital equipment acquisition rather than recurring supply.
Who can bid: Bidders must be active taxpayers with valid NTN, GST, and Provincial Sales Tax Certificates (where applicable). CNIC of owner or authorized representative required. SAP Ariba registration mandatory. Manufacturers and suppliers with demonstrated relevant experience in loading arm supply typically preferred. No specific PEC classification mentioned; registration with relevant business authority required.