Tender Details
Description / Scope of Work
Pakistan Navy's Local Purchase Division invites tenders for the supply of three categories of items: abrasive waterproof paper (20 sheets), split thimbles for sailing rigs (20 units per number), and dividers with spring legs (20 units per number). The procurement is conducted under standard government tendering procedures with tender opening scheduled for 19 August 2026. The scope encompasses sourcing both locally available and imported materials, with standard delivery timelines of 15 days for locally available items and 45 days for imported items. All firms, whether registered or unregistered with HQ COMLOG, are required to participate through formal quotation submission.
All bidders must pay a non-refundable tender fee of Rs 500 per quotation via bank draft, pay order, crossed cheque, or online transfer to the designated PN Nonpublic Fund LP Division IT Fund Account (PK04 MEZN 0001 7001 0321 0586). Unregistered firms must additionally provide a bid guarantee equivalent to five percent of the purchase order value in the form of a valid pay order or bank draft for six months. Registered firms are exempt from the bid guarantee requirement. Laboratory testing charges, if applicable, shall be borne by the successful bidder.
Bid documents and quotations should be submitted through telephone, email, or WhatsApp to the Local Purchase Division at the provided contact details. Email submissions can be directed to clp@paknavy.gov.pk or localpurchasedivision@gmail.com. Interested firms may contact the division via phone at 021-48508524 or 48508828, or via WhatsApp at 92-322-0188121 for any technical clarifications or registration inquiries.
For Bidders: Our Analysis PAKISTANTENDER INSIGHT
Independent analysis by PakistanTender — not part of the official notice. Always confirm details against the original tender document.
Pakistan Navy seeks quotations for marine-grade consumables: abrasive paper sheets, sailing rig thimbles, and leg dividers. The procurement is small-scale routine supply (20–130 units across three line items) with standard delivery expectations. Unregistered suppliers face a 5% bid guarantee requirement, creating a cost barrier; registration with HQ COMLOG eliminates this. No technical specifications are provided in the notice—suppliers must clarify requirements before bidding. The tender is suited to local maritime suppliers and distributors already familiar with naval specifications.
Who can bid: All firms, registered or unregistered, may bid. Unregistered firms must post a 5% bid guarantee valid for six months; registered firms (via HQ COMLOG) are exempt. The notice does not specify PEC category, NTN, or SECP requirements explicitly, but typically maritime suppliers must hold valid business registration with the relevant provincial authority and provide evidence of past supply capability.