Multiple Tenders for HSE Signage, RFID Locks, Maintenance Materials and Services by PSO

Pakistan State Oil Company Limited invites sealed electronic bids through the SAP Ariba portal from eligible contractors with adequate past relevant experience and financial capabilities for six tender items. The procurement includes services for HSE signage works for NVROs upgradation in the Central Zone with tender reference RF-19726-SI, provision and fixing of RFID door locks in public washrooms at CF sites in Karachi Division under RF-19727-SI, procurement of general maintenance materials including carpentry, painting and cleaning supplies for PSOH for fiscal year 2026-27 under reference AD-A4889-MS, hospitality services for LPG bulk storage and bottling at the Rawalpindia Region with tender reference GF-A4879-SJR, annual maintenance contract for Vertiv UPS (30KVA) under IT-A4890-AA, and annual maintenance services for network equipment under IT-A4891-AA. All tenders are being conducted in Sindh province with bidding procedures following a single stage two envelope method.

Eligible contractors must possess relevant experience in their respective service or supply domains and demonstrate adequate financial capabilities to undertake the contracted works. Bid security requirements and technical qualifications will be specified in the detailed tender documents available exclusively through the SAP Ariba Portal. All bidders must register on the SAP Ariba platform to participate and submit their sealed electronic bids in accordance with the prescribed procedures and timelines established by PSO.

Bid documents are available exclusively through the SAP Ariba Portal and must be obtained by contractors prior to submission. Sealed electronic bids must be submitted through the SAP Ariba system before the closing deadline of July 1, 2026. For further information regarding tender specifications, eligibility criteria, bid submission procedures and technical clarifications, interested contractors should access the PSO tender portal or contact the respective PSO department handling these procurement activities.