Description / Scope of Work
The Local Purchase Division of Pakistan Navy invites sealed quotations for the procurement of various IT and equipment components including Cat-6A STP RJ45 connectors for Ethernet cables (1000 pieces), NGK LFR6A-11 spark plugs for Yamaha motors (54 pieces), and fiber media converters with dual RJ-45 ports for IP cameras in CCTV systems (30 pairs). This tender is issued under reference numbers SNF1012, DNJ1012, and SNF1603, with an advertised closing and opening date of 29th June 2026. The procurement is part of the Pakistan Navy's routine operational and maintenance requirements, with items sourced locally and internationally from authorized manufacturers including Schneider Electric, 3M, Yamaha Motor Co. Ltd, and CETC International.
All firms, whether registered or unregistered with HQ COMLOG, are required to participate. Registered firms must submit tender fees of Rs. 500 per quotation via bank draft, pay order, crossed cheque, or online transfer to the PN Nonpublic Fund LP Division IT Fund Account (PK04 MEZN 0001 7001 0321 0586). Unregistered firms must additionally provide a bid guarantee of five percent of the purchase order value in the form of a pay order or bank draft valid for six months. Online payment proof must be attached with quotations. Non-registered firms are encouraged to register with HQ COMLOG to avoid bid guarantee requirements by contacting SO Contract at 021-48506138.
Standard delivery timelines are 15 days for locally available items and 45 days for imported items. All laboratory testing charges are borne by the supplying firm. Technical and general specifications must be enclosed with quotations, including TDS, brochures, or pictures of items. Prospective bidders may contact the Local Purchase Division via email at clp@paknavy.gov.pk or localpurchasedivision@gmail.com, by telephone at 021-48508524 or 021-48508828, or through WhatsApp at 92-322-0188121 (message only) for queries and clarifications.