PSO Tenders | PSO Tenders In Karachi | Misc Items Required Supply of Additives etc… LT-16378-JA

                                                                       INVITATION TO BID                                  P&S-F-03-01

                                               Date:01/08/2017       Rev No. 0
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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 PROCEDURE           TENDER AVAILABILITY
1              Procurement of Additives-Local        LT-16378-JA          Single Stage – Two Envelope          This tender will be available only through SAP Ariba Portal
http://discovery.ariba.com/rfx/13256112

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 (THROUGH SAP ARIBA) DATE & TIME              From 13.06.2022to 27.06.2022               08:30 AM to 04:30 PM
BID SUBMISSION (THROUGH SAP ARIBA) END DATE & TIME                                          29.06.2022                                                   TILL 02:15 PM
BID OPENING (THROUGH SAP ARIBA) DATE & TIME                                                           29.06.2022                                                   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
I.I. 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://psopk.com/en/about-us/business-partners/sap-ariba

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, KHAYABAN-E-IQBAL, CLIFTON, KARACHITEL: 111-111-PSO (776), Ext: 2281 & 2255

Website: http://www.psopk.com/procurement

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