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      Dawn                     Posted Date: June 30,2024

 

Pakistan State Oil Karachi Tender Notice in Dawn newspaper of 30 June, 2024 and more Tenders and Auction Ads of Pakistan State Oil Karachi Tender Notice ( PSO ) 2024 published in Pakistani newspaper or PPRA

All Tenders Website / Andriod App or whatsapp Access Price :
1Month = Rs 3000 (30 days)
6 Months = Rs 15,000
1 year = Rs 20,000 (recommended)

Send us WhatsApp Msg to Activate : 03441423583

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All Tenders Website / Andriod App or whatsapp Access Price :
1Month = Rs 3000 (30 days)
6 Months = Rs 15,000
1 year = Rs 20,000 (recommended)

Send us WhatsApp Msg to Activate : 03441423583

****** Result for Image/Page 1 ******
INVITATION TO BID
Sealed E-Bil.ls are invited II-trough SAP Ariba from eligible contractors with aclequate past relevant experience and
financial cyupabilities for the Below cap!ioned tender(s •
2
3
6
r•rscrum-torq
Supply Of Metering for Railway
Loadin at Various Pakistan Ratlwa Sites
Services required for printing Of
pails at LMT/ LMP-A
-C+rvices C.onstruction Manager-neat at M/ s D-
12 M/s M /•
Police Welfare
Production & Supply of Point of Sale Materials
for Hi-Street Clusters & pso Retail
Miscellaneous Signage works NVROs
H YD Division
Services Requared for Inslallauon 01 Tank Lorry
Residual Retrieval Instruction at NVROs -e souuv
Zone.
CFLI 8050-C.V
I-M-A45.32-SJ
L C-1 S032-1A
RF-1S053-SZ
Single Stace
Two Envelope
TENDERS
AVAIL..AEJLJ*JY
(enderg
will be
available
throuoh SAP
Ariba Portal
only
TFNDF.R FEE; — Pak Ru pees 2,000/— (Non—RerunaabIe) in favour Of Pakistan State Oil Con-tpany Limi tea.
(For Each Tender)
FOR S. NO. TO 6
DOCUMEN*IS COLLECTION (THROUGH SAI'
BID SUBMISSION Cl HROUGH SAP ARIBA)
BID OPENINC (THROUGH SAP ARIBA)
DATE
to
15.072024
18.07.2024
18.07.2024
TIME
•rill 02:1 5 PM
I'M Onwards
For Tender cr-18050; Valid PCC or category or above is required for issuance or
documents.
PF. TAJ. INSTR
Amy party interested to participate in any ur Ihr lender(s) rnay send its request for lender Ihrou%li
SAP Ariba Portal in manner:
2.
Scanned copy of the duly signed and stamped request on official letterhead of Ihe bidder shall be
uploaded on SAP Ariba Portal. In the subject request letter. please mention "Tender Documents
Collection Request — Tender No.
Request shall be accompanied hy scanned copiee the following:
a.
Valid NTN- GST/PST certificates, CNIC of owner/ authorized representative. Vendor should an
active tax paver.
Evidence 01 deposit or Rs. (mentionit•tt', the lender 9) as Tender Fee in the tollowing bank
Title of Account PAKISTAN STATF on. COMPANY r TMTTFX)
TRAN: PK30 HABB 0007 8640 3245 3217
Account No. 0786-40-3245-3217 eode 0786 HBL Plaza Branch
Chundrigar Roads
Karachi.
CORRIGENDUM
Subject: Supply and Installation of 16 Nos. Transnmitters at KTC & Faisalabad. gender it OP-18021-KZ),
(Email: Ext: 2252).
Reference to our press advertisement published on 1206.2024 for the subject tender. Please note that the
Bid C) oeuments Collection. Submission and Opening dates have been revised as per table below:
PARTICULARS
BID .I.FCTIC.)N (THROUGH SAP ARIBA)
BID SUBMISSION (TÜROUGII SAP ARIBA)
BID OPENING (THROUGH SAPARrBA)
D.acrr,:
Extended till
08.07.2024
t)9.072iJ24
09.07.2024
AM Lo 04:30 PM
'EM Onwards
INVITATION TO FOR SUPPLY OF POL PRODUCÉS
Pakistan State Oil Cornpany Limited ("V'SCY") is the largest 011 markettrtfl eornpany of Pakistan. enswc,ed
imporl$ storage, distribution marketing or petroleum and lubriGinl products. Detailed information aboul the
Company can found on Ihe corporate. website
Sealed e-bidg are invited through SAP from reputed and renowned international suppliers having adequate
experience and expertise to perform the below mentioned tender:
OESCRUYVION
Supply of Mogas 92 RON's three (0.3) cargoes (55„COI) MT each)
under a Term Contract for the period August 2024 — November
2024
ULARS
BID DOCUMENTS COLLECTION (THROUGH SAP ARIBA)
SUBMISSION (Tl IROUCI 1 SAP ARIBA)
BID OPEN ING CIHROUCGH SA P ARI BA)
r»octJMENers AV AILABIT„rry
Bid Docurnents will be available through
g A P Ariba Portal only the
anentioned link
DATE
23.06.2024 to
08.072024
09.072024
(19.07.2024
TIME
08:30 AM
Till -IO•oo AM
10:30 AM Onwards
Sin le Sta e Tyvo Envelo e hiddinw rocedure shall be followed.
TENDER .rcm-rs
Delivery windows of cargoes are as follows.
August 2024
Cargo 2: 251t! 30ii' SepLernber 2024
November 21124
Bid Validity: Up July 12.2024 090() PM PST
Value of Bid Bond: VSO 600,000 (United States Dollars Six Hundred Thousand)
Validity of Bid Minimum August 1, 2024
CU ENT CO Ecri
Any party interested to participate ih the tender its request for hid documents through SAP Ariba
Portal in the following manner:
I.
2.
8-anned copy Of the duly signed and slam
on SAP Ariba Portal. In I lie subjec reque I
Ihe Tender Of Mogas 92 RON Term Co tr
oest on official letterhead the bidder shall uploaded
ery please mention "Bigl Documents Cstllect;orj Request for
Evidence of deposit of US $20 (mert
n the tender details) as Tender Fee in the following hank account:
"Lender I'rice: US $20 to besu itted as per following details:
Beneficiary Name; Paki$4».State Oil Co. Ltd
Beneficiary Bank: Citiban N.A.
ASAT Road Karachi, Pakistan
Beneficiary Bank A
Beneficiary Account N . 0300002013
Beneficiary: IBA* ?K26cr11100000U300002013
Deneficiary S kÉr1PKKX
Internalional bidders can so apply LhfOLJ[lh Ilieir local Authorized Attent and they may send the request for bid
documents Chrectgh SAI' Ar in the following
3.
4.
Scanned
He upload
the duly signed and stamped request on official letterhead of the Authorized Agent shall
n SAP Ariba Portal. In the subject request letter, please mention "Bid Documents Collection
Request o the Tender of Mogas 92 RON Term Contract"
Request . mll accompanied by scanned ropies of the
Authority letter issued by the international principal in favour of the local Authorized Agent, Agent
should an active tax payer.
b. Evidence of deposit 01 PKR 2,000/- (rnenuonirut Lhe lender details) as Tender Fee 'in the following
bank account:
Title oc Account PAKISTAN STATE. on. COMPANY T
LEAN: HABB 0007 8640 3245 3217
Account No- 0786-40-3245-3217 Branch code 0786 HBL Plaza
LL Chundrigar Road,
Karachi.
For any queries/clarifieation please eonLael on the details below.
Procu and 9+rvices
Floor, House, Karachi
UAN: +9221 111 111 PSO (776). Exe 2281 & 2237
Emailst
I Itis advertisement is also available on I-MSO website www.ps,ork.eotn; procurement and P PRA website
Please note Ihar inteeested bidders not having SAP Ariba are requested to register themselves SAP Ariba
Portal loy clicking on Lhe link in order 10 access pa rlieipnte in PSCYs
Bidders are nrsed te visit PSO & PPRA websites regularly for any further cJm.tges Ihal may be updaied by 'he
tinte to
COMPANY
FLOOR. rso "OUSE, CLIFTON, 2240, 2233, 2255, &2237
O Newspaper ( 30 Jun, 2024) ,