Description / Scope of Work
Pakistan Navy Local Purchase Division invites sealed quotations from registered and unregistered firms for the supply of computer equipment and office supplies. The tender covers three items: HP LaserJet printer (3 units), binding and gathering services for 400-page books (520 units), and GBC Duo shredding machines (2 units). The procurement is being conducted in Sindh province under the standard local purchase procedures applicable to the Pakistan Navy. All firms, whether registered or unregistered with HQ COMLOG, are eligible to participate in this competitive tender process.
Both registered and unregistered firms are required to submit a non-refundable tender fee of Rs 500 per quotation via bank draft, pay order, crossed cheque, or online transfer to account number PK04 MEZN 0001 7001 0321 0586. Unregistered firms must additionally provide a bid security (BG) of 5 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 to the quotation. Unregistered firms are encouraged to register with HQ COMLOG by contacting SO Contract on 021-48506138 to avoid the bid security requirement. Lab testing charges, if any, will be borne by the awarded firm.
Standard delivery time is 15 days for locally available items and 45 days for imported items. The tender bulletin contains detailed technical specifications for each item. Firms may obtain complete bid documents and submit quotations by contacting Local Purchase Division via email at clp@paknavy.gov.pk or localpurchasedivision@gmail.com, telephone at 021-48508524 or 021-48508828, or WhatsApp (message only) at 92-322-0188121. The tender opens on 20 July 2026.