Tender Details
Description / Scope of Work
Pakistan State Oil Company Limited (PSO) invites sealed electronic bids from eligible contractors for the procurement of greases to meet one year's requirement under tender reference LT-19896-UK. The tender is available exclusively through the SAP Ariba Portal and follows a Single Stage Two Envelope bidding procedure. Tender documents may be collected from 13 August 2026 to 31 August 2026 between 08:30 AM and 04:30 PM. The procurement will be conducted from PSO House, Khayaban-e-Iqbal, Clifton, Karachi, Sindh.
Bidders must be eligible contractors with adequate past relevant experience and financial capabilities. All interested parties must be active taxpayers holding valid NTN and GST/PST certificates. A tender fee of Rs. 2,000 must be deposited in the designated PSO bank account (IBAN: PK30 HABB 0007 8640 3245 3217, Account No. 0786-40-3245-3217 at HBL Plaza Branch, I.I. Chundrigar Road, Karachi). Bidders without an existing SAP Ariba Network ID must register on the portal by visiting https://tenderpso.com.pk:8022/ prior to participation.
Bid submission through SAP Ariba closes on 01 September 2026 at 02:15 PM. Technical bid opening will occur on 01 September 2026 at 03:00 PM onwards, with commercial bid opening date and time to be communicated separately to technically qualified bidders only. Tender documents and further details are available on the PSO website www.psopk.com/procurement and PPRA website www.ppra.org.pk. Interested parties should monitor these websites regularly for any updates or changes.
For Bidders: Our Analysis PAKISTANTENDER INSIGHT
Independent analysis by PakistanTender — not part of the official notice. Always confirm details against the original tender document.
One-year greases supply contract for a major state-owned energy corporation.
The bid closing is 01 September 2026, offering reasonable time for preparation. Mandatory SAP Ariba portal participation adds procedural complexity but ensures transparency. Active tax-payer status and Rs. 2,000 tender fee are entry-level filters. The two-envelope system means technical qualification gates commercial evaluation, raising stakes on specification compliance. Recurring annual requirement suggests potential for contract renewal.
Who can bid: Bidders must be active taxpayers with valid NTN, GST/PST registration, and CNIC of owner or authorised representative. Typically, suppliers in this category require valid business registration under SECP (if a company) and no disqualification record with PSO or government procurement authorities.