Description / Scope of Work
The Local Purchase Division of Pakistan Navy invites sealed tenders from registered and unregistered firms for the supply of various items including tap insulation adhesive, brush varnish, oral tube non-return valves for life jackets, and fire retardant spring mattresses. The tender bulletin lists six line items with detailed specifications, part numbers, and quantities required. The procurement is open to all firms regardless of registration status, with tenders to be opened on 15 July 2026. All bidders must submit quotations in compliance with the specified terms and conditions outlined in the tender notice.
Both registered and unregistered firms are required to pay a non-refundable tender fee of Rs 500 per quotation through bank draft, pay order, crossed cheque, or online transfer to the designated account. Unregistered firms must additionally provide a bid guarantee of 5 percent of the purchase order value in the form of a pay order or bank draft valid for six months, unless they obtain registration with HQ COMLOG to avoid this requirement. Online payment proof must be attached with the relevant quotation submission. Standard delivery timelines are 15 days for locally available items and 45 days for imported items, with all lab testing charges to be borne by the supplying firm.
Bidders seeking clarification on the tender requirements may contact the Local Purchase Division through multiple channels including email at clp@paknavy.gov.pk or localpurchasedivision@gmail.com, telephone numbers 021-48508524 and 048508828, or WhatsApp messaging at 92-322-0188121. Firms wishing to register with HQ COMLOG should contact the Supply Officer Contract on 021-48506138. The tender documents are available from the Pakistan Navy Local Purchase Division and must be submitted before the specified closing date.