Tender Details
Description / Scope of Work
Pakistan State Oil Company Limited invites bids from eligible manufacturers, suppliers and contractors for the supply of offset printing paper reams for all PSO locations across Sindh province. This is a single-stage two-envelope tender (reference AD-19998-MS) for the procurement of office stationery to support PSO's operational requirements. The scope covers provision of offset printing paper in ream format suitable for use across all PSO facilities. Tender documents can be collected through the SAP Ariba portal from 09 September 2026 to 25 September 2026 between 08:00 AM and 02:15 PM.
Eligible bidders must be active manufacturers, suppliers or contractors with adequate past relevant experience and demonstrated financial capabilities in this commodity segment. Participation requires submission of valid NTN (National Tax Number), GST Certificate, Provincial Sales Tax Certificates where applicable, and CNIC of the owner or authorized representative. Vendors must maintain active taxpayer status. Bidders without existing SAP Ariba Network ID are required to register on the portal at https://tenderpso.com.pk:8022/ prior to submission. This is a Single Stage Two Envelope bidding procedure.
Bids must be submitted through SAP Ariba portal by 25 September 2026 at 02:15 PM sharp. Bid opening will take place on the same date at 03:00 PM onwards through the same portal. All interested parties are advised to visit PSO's official procurement website at www.psopk.com/procurement and PPRA websites regularly for any updates or amendments. PSO can be contacted at the registered office: 2nd Floor, PSO House, Khayaban-e-Iqbal, Clifton, Karachi, telephone 111-111-PSO (776), extension 2244.
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 tendering offset printing paper ream supply across all locations via single-stage two-envelope bidding.
This appears to be routine consumables procurement with broad scope (all PSO sites), likely recurring. Bidders must navigate SAP Ariba portal and provide full tax compliance documentation. Tight submission window (9–25 September 2026) and same-day bid opening suggest standard PSO process. Market for printing paper commodities is competitive; key differentiator will be pricing, delivery capability and tax compliance profile.
Who can bid: Eligible bidders must be registered manufacturers or suppliers holding valid NTN, GST Certificate and relevant Provincial Sales Tax registration. Owner or authorized representative CNIC is required. Vendors must be active taxpayers. Prior experience in offset printing paper or similar consumables supply is expected. No PEC category applies (non-construction). Registration on SAP Ariba platform is mandatory.