Tender Details
Description / Scope of Work
Pakistan State Oil Company Limited (PSO) is inviting prequalification applications from national suppliers for a three-year open framework agreement to supply laptops at PSO Head Office in Karachi, Sindh. This prequalification process is conducted in accordance with PPRA Rules 16A and will be followed by an Invitation to Bid for selected prequalified applicants. The framework agreement will enable PSO to place call-off contracts with successful bidders as framework agreement suppliers over the three-year period. Prequalification documents are available in English through the SAP Ariba portal at https://tenderpso.com.pk:8022/ from 19 August 2026 to 03 September 2026.
Eligible applicants must be national bidders who fulfil all eligibility requirements specified in the prequalification documents. Bidders are required to submit scanned copies of valid NTN and GST/PST certificates along with CNIC of the owner or authorized representative. Vendors must be active taxpayers. The prequalification process is open to all national applicants meeting these documented requirements, and interested parties without existing SAP Ariba Network IDs are requested to register on the portal.
Prequalification documents must be requested on official letterhead through the SAP Ariba portal with the subject line "Prequalification Documents Collection Request – No. PQ-A4925-YP". Document submission closes on 03 September 2026 at 02:15 PM, with opening scheduled for 03 September 2026 at 03:00 PM onwards. Further updates and changes will be published on PSO's procurement website at www.psopk.com/procurement and the PPRA website at www.ppra.org.pk. Bidders may contact PSO at 111-111-PSO (776), Extension 2233, or visit the head office at 2nd Floor, PSO House, Khayaban-e-Iqbal, Clifton, Karachi.
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 is seeking prequalified laptop suppliers under a three-year framework agreement with subsequent call-off contracts.
This is a recurring procurement via open framework mechanism, indicating ongoing demand rather than one-time purchase. Applicants must be active taxpayers with valid NTN/GST registration. The SAP Ariba portal requirement suggests institutional buyers with digital procurement capability. Tight submission deadlines and documentation requirements indicate PSO's preference for professionally-managed vendors with established tax compliance.
Who can bid: National bidders only. Must hold valid NTN and GST/PST certificates and be active taxpayers. CNIC of owner or authorized representative required. Typically, laptop suppliers must also demonstrate capability to deliver on framework terms, though specific technical/financial criteria are referenced in the full prequalification documents not detailed in this notice.