Tender Details
Description / Scope of Work
The Local Purchase Division of Pakistan Navy invites tenders for the supply of various equipment and components including single ignition systems, shell corena lubricants, water dispensers, and diesel generator bearing connecting rods. This is a multi-item procurement covering locally available and imported items with varying quantities and specifications. The tender is open to both registered and unregistered firms operating in Sindh province. The scope encompasses technical equipment meeting specific naval standards, with delivery timelines of 15 days for locally available items and 45 days for imported items.
All firms, whether registered or unregistered with HQ COMLOG, must submit tender fees of PKR 500 per quotation in the form of bank draft, pay order, cross cheque, or online transfer to the PN Nonpublic Fund LP Division IT Fund Account (PK04 MEZN 0001 7001 0321 0586). Non-registered firms are required to provide a bid guarantee of 5 percent of the purchase order value as a pay order or bank draft valid for six months. Registered firms are encouraged to contact SO Contract on 021-48506138 for registration details to avoid the bid guarantee requirement. All online payment proofs must be attached with relevant quotations.
Tenders will be opened on 27 October 2026. Bidders may obtain further information and submit queries through multiple channels including email (clp@paknavy.gov.pk, localpurchasedivision@gmail.com), telephone (021-48508524, 48508828), or WhatsApp (92-322-0188121 for messages only). Lab testing charges, if any, will be borne by the firm. Delivery and technical specifications for each item are detailed in the tender bulletin, which lists 42 pages of requirements.