Tender Details
Description / Scope of Work
Pakistan State Oil Company Limited invites sealed e-bids from eligible contractors for the procurement of imported liquefied petroleum gas (LPG) totalling 900 metric tonnes for delivery during 22nd to 30th September 2026. The tender is issued under reference GF-19972-JA and will be conducted through the SAP Ariba Portal exclusively. This is a single-stage, one-envelope bidding procedure for a commodity procurement contract in Sindh province.
Eligible bidders must demonstrate adequate past relevant experience and financial capabilities to execute this contract. Bidders are required to be active taxpayers and must submit valid National Tax Number (NTN), General Sales Tax/Provincial Sales Tax (GST/PST) certificates, and CNIC of the owner or authorized representative. Interested parties without prior SAP Ariba Network registration must register on the platform at https://tenderpso.com.pk:8022/ to participate. All requests for tender documents must be submitted through SAP Ariba Portal with a duly signed and stamped letter on official letterhead.
Tender documents are available for collection from 07 September 2026 until 22 September 2026 between 08:30 AM and 02:15 PM through SAP Ariba Portal. Bids must be submitted by 22 September 2026 at 02:15 PM, with bid opening commencing at 03:00 PM on the same date. Further information and updates are available on the PSO website www.psopk.com/procurement and PPRA website www.ppra.org.pk. Bidders are advised to contact PSO at 111-111-PSO (776), extensions 2237 or 2255, or visit the procurement websites regularly for any amendments.
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 straightforward commodity procurement of 900 MT imported LPG for a nine-day delivery window in late September 2026.
The scale is medium and the tender follows PSO's standard single-stage e-bidding process via SAP Ariba. Key consideration: the document collection period is tight (15 days) and bidders must already be registered on SAP Ariba or register immediately to obtain and submit documents. No bid security amount is specified in the notice, suggesting it may be stated in the tender documents themselves. This appears to be a recurring or seasonal procurement given the specific monthly framing.
Who can bid: Bidders must be active taxpayers with valid NTN, GST/PST, and CNIC documentation. No specific PEC category, PEC registration, or SECP/SEPA requirements are stated in the notice; typically, commodity suppliers must hold current NTN and GST registration and satisfy PSO's vendor qualification criteria outlined in tender documents.