Procurement of Invoicing Printer.

Tender No: TS0000011306E

Published
This tender has closed

Closing Date: Aug 28, 2026 02:15 PM

Organization/Office Details

  • Organization Name: Pakistan State Oil (PSO)
  • Office Name: PSO
  • Office Address: PSO House, Khayaba-e-Iqbal Clifton Karachi
  • City: Karachi
  • Contact Person: Aftab Ahmed
  • Contact Email: Aftab.Ahmed@psopk.com
  • Contact Phone: +92-021-920-3866

Tender Information

Tender Type Tender Notice
Tender No / Reference No / Tender Inquiry No IT-19890-MS
Procurement Category Goods
Procurement Procedure Single Stage-Two Envelope
Sector Equipments
Tender Nature Local
Description
Procurement of Invoicing Printer.
Note
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, Provincial Sales Tax Certificates (where applicable), CNIC of owner/ authorized representative. Vendor should be an active tax payer.
Remarks
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, Provincial Sales Tax Certificates (where applicable), CNIC of owner/ authorized representative. Vendor should be an active tax payer.

Important Dates

Advertisement Date August 12, 2026
Closing Date & Time August 28, 2026 at 02:15 PM
Opening Time 03:00 PM

Financial Information

Bid Security 50,000.00
Bid Validity 29 days

Procurement & Workflow

Method Competitive Bidding
Workflow Type Standard Evaluation Process
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