Open Tender Furniture

IT Equipment and Services Procurement by Pakistan Navy Directorate

🏛 Directorate of Procurement (Navy), Ministry of Defence, Pakistan
📍 Federal
📅 Closes: 30 Sep 2026
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Tender Details

Issuing Organisation Directorate of Procurement (Navy), Ministry of Defence, Pakistan
Location Federal
Category Furniture
Published 9 Sep 2026
Closing Date 30 Sep 2026

Description / Scope of Work

The Directorate of Procurement (Navy) through Bahria Gate, located in the Naval Residential Complex E-8, Islamabad, invites sealed tender proposals for the procurement of information technology equipment and services. This tender is issued by Pakistan Navy's procurement authority and represents a competitive bidding process open to qualified suppliers. The procurement covers unspecified IT goods or services to be supplied to naval installations. Bidders must submit proposals in sealed envelopes containing three separate envelopes as detailed in the tender documents, each addressing distinct procurement phases including technical specifications, earnest money deposit, and commercial pricing.

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 three-envelope sealed tender for navy IT procurement through the federal Directorate in Islamabad.

Specific item descriptions are not listed in the provided summary sheets, limiting clarity on scope and estimated value. Bidders must comply with strict packaging and documentation requirements including DGDP registration (if applicable), technical compliance forms (DP-1, DP-2, DP-3), tax filing proof, and earnest money. The tender structure and formality suggest a potentially medium-to-large contract; however, absent detailed specifications or budget parameters, scale assessment is constrained. Prospective bidders should verify complete tender documents from the navy procurement office before commitment.

Who can bid: Suppliers must typically be registered with SECP or relevant tax authority (NTN required). DGDP registration is listed as optional but preferred. Bidders providing principal brands must submit authorization letters and muted invoices. Firms without prior DGDP registration may submit provisional registration undertakings on judicial stamp paper. Standard pre-qualification requirements for defence procurement typically apply.

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KEY FACTS FROM THE NOTICE
Documents required Bank Challan · Principal Authorization Letter (where applicable) · Principal Invoice Muted without Price (where applicable) · DP-1 Form of IT with compliance remarks · DP-2 Form of IT with compliance remarks · Technical Offer/Specifications · Annex A of IT with compliance remarks · Annex B & C of IT with compliance remarks
HA Analysis by PakistanTender Research · Reviewed by Hamza Ali, Cactus Consulting (SMC Pvt) Ltd · How we verify tenders · Report an error

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