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 2500 metric tonnes for the month of October 2026, specifically for delivery between 28th and 31st October 2026. The tender is issued under reference LT-20099-JA and will be conducted through the SAP Ariba Portal. The procurement is managed by PSO's procurement division based in Karachi, Sindh, with all bidding and documentation processes conducted electronically through the designated online platform.
Bidders must possess adequate past relevant experience in LPG supply and demonstrate sound financial capabilities to execute the contract. Eligible contractors are required to hold valid NTN and GST/PST certificates, provide a valid CNIC of the owner or authorised representative, and maintain active tax payer status. The bidding procedure follows a single-stage, two-envelope system, ensuring transparent and competitive procurement. All interested parties without an existing Ariba Network ID must first register themselves on the SAP Ariba Portal to access tender documents and participate in the bidding process.
Tender documents will be available for collection through the SAP Ariba Portal from 12th October 2026 (08:30 AM) until 28th October 2026 (04:30 PM). Bidders must submit their sealed e-bids by 28th October 2026 at 02:15 PM, after which bid opening will commence at 03:00 PM on the same date through the SAP Ariba Portal. Interested parties should regularly visit the PSO website (www.psopk.com/procurement) and PPRA website (www.ppra.org.pk) for any updates or changes. For enquiries, contact PSO's procurement department at 111-111-PSO (776), extensions 2237 and 2255.
For Bidders: Our Analysis PAKISTANTENDER INSIGHT
Independent analysis by PakistanTender, written with AI from the official notice and checked by our quality rules — not part of the official notice. Always confirm details against the original tender document.
PSO seeks 2500 MT imported LPG for October 2026 delivery (28–31st), a substantial one-off commodity procurement likely worth several million PKR.
This is supply-only, not construction. The 16-day window from document release to bid closure is moderately tight. Bidders need proven LPG supply track record and demonstrable financial capacity to secure payment/credit lines for bulk import. SAP Ariba e-bidding requirement means portal familiarity essential; new vendors must register immediately to avoid delays.
Who can bid: Bidders must hold valid NTN and GST/PST certificates, provide owner/representative CNIC, and maintain active tax-payer status. Past relevant LPG supply experience and sound financial capability are mandatory. Typically, registered business entity status (partnership, company, or sole proprietor) is required. Non-Pakistani contractors eligibility not stated; clarify with PSO if considering foreign firms.