Supply of LPG Mixture for Pakistan State Oil Company Limited
What is being procured
Pakistan State Oil Company Limited invites sealed electronic bids through SAP Ariba from reputed international suppliers for the supply of liquefied petroleum gas. The procurement comprises two LPG-mixture deliveries, both on CFR terms. Item 1 has a delivery period of 15–25 November 2026. Item 2 has a delivery period of 20–30 November 2026.
For Item 1, bidding documents may be collected up to 11 November 2026 at 09:00 AM. Bids must be submitted by 10:00 AM on 11 November 2026, and opening will begin at 10:30 AM on the same day. A single-stage, two-envelope bidding procedure will be followed.
For Item 2, bidding documents may be collected up to 18 November 2026 at 09:00 AM. Bids must be submitted by 10:00 AM on 18 November 2026, and opening will begin at 10:30 AM on the same day. This item will also follow a single-stage, two-envelope bidding procedure. Suppliers should follow the separate document collection, submission and opening schedule applicable to each delivery.
Any supplier interested in participating in either tender may request the tender documents through the SAP Ariba Portal. The supplier must upload a copy of a duly signed and stamped request on the bidder's official letterhead. The subject of the request letter should state “Tender Documents Collection Request – Tender No.” and identify the relevant tender number. The request should also mention the relevant delivery period and product. Bidding documents will be available through the SAP Ariba Portal only, and bids must also be submitted through that portal only.
The tender advertisement is also available at www.psopk.com and www.ppra.org.pk. For queries or clarification, contact the Procurement and Services Department, 2nd Floor, PSO House, Khayaban-e-Iqbal, Clifton, Karachi. The contact number is UAN 111-111-PSO (776), extension 2230, and the email address is usama.khatri@psopk.com. PSO's procurement website is www.psopk.com/procurement.
Documents, submission and contact
- Documents from
- SAP Ariba Portal
- Submit to
- SAP Ariba Portal
- Phone
- UAN - 111-111-PSO (776) Ext: 2230
- usama.khatri@psopk.com
Published in
Listed from a public newspaper advertisement. Verify dates, fees and submission requirements with Procurement and Services Department before bidding. Listing PT-1376.