Miscellaneous Items Required Supply of LPG etc…. GF-16929-JA

PBS-F-03-01
INVITATION TO BID                                   Date:01/08/2017 | Rev No. 0
Page 1

Sealed E-bids are invited from eligible contractors with adequate past relevant experience and financial capabilities for the below captioned tender(s):

SR.      TENDER DESCRIPTION         TENDER NO          BIDDING               TENDER AVAILABILITY

PROCEDURE        This tender will be available
1          Procurement of LPG up to          GF-16929-JA       Single Stage          only through SAP Ariba

1,000 MT for the month of                                         One Envelope        Portal

December 2022                                                                      http://discovery.ariba.com/rfx/14831486

(2nd Fortnight)

TENDER FEE:- PAK Rupees 2,000/- (Non-Refundable) in favour of Pakistan State Oil Company Limited. (For Each Tender)

FOR S. NO. 1                                                                                                     DATE                                 TIME
TENDER DOCUMENTS COLLECTION                                                08.12.2022 to              08:30 AM to

(THROUGH SAP ARIBA) DATE & TIME                                              21.12.2022                    04:30 PM

BID SUBMISSION (THROUGH SAP ARIBA)                                        22.12.2022                  TILL 02:15 PM

END DATE & TIME
BID OPENING (THROUGH SAP ARIBA) DATE & TIME                    22.12.2022                   03:00 PM

ONWARDS

SPECIAL INSTRUCTIONS: 
Any party interested to participate in any of the tender(s) may send its request for tender documents through SAP Ariba Portal in the following manner:
1. Scanned copy of the duly signed and stamped request on official letterhead of the bidder shall be uploaded on SAP Ariba Portal. In the subject request letter, please mention “Tender Documents Collection Request – Tender No. “.
2. Request shall be accompanied by scanned copies of the following:
a. Valid NTN, GST/PST certificates, CNIC of owner/ authorized representative. Vendor should be an active tax payer.
b. Evidence of deposit of Rs. 2,000/- (mentioning the tender #) as Tender Fee in the following bank account:
Title of Account – PAKISTAN STATE OIL COMPANY LIMITED
IBAN: PK30 HABB 0007 8640 3245 3217
Account No. 0786-40-3245-3217 Branch code 0786 HBL Plaza Branch
Chundrigar Road,
Karachi.

This advertisement is also available on PSO website http://www.psopk.com/procurement and PPRA website http://www.ppra.org.pk

Please note that interested parties/vendors not having Ariba Network ID are requested to register themselves on SAP Ariba Portal by clicking on the link below to access and participate in upcoming PSO tenders. https://tenderpso.com.pk:8022/

The bidders are urged to visit PSO & PPRA websites regularly for any further changes that may be updated by the Company, from time to time, keeping in view the ongoing situation caused by the Corona virus (COVID-19).

PAKISTAN STATE OIL COMPANY LIMITED

2ND FLOOR, PSO HOUSE, ICHAYABAN-E-IQBAL, CLIFTON, ICARACHITEL: 111-111-PSO (776), Ext: 2237 & 2255

Website: http://www.psopkcom/procurement

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