Supply of Thermal Camera, IT Equipment, Electrical Items and General Stores for Director General Logistics Karachi

The Director General Logistics invites sealed tenders from registered, reputed manufacturers, suppliers and authorized agents for the supply of equipment and general stores on an FOR basis. The notice covers tender groups 0009/ISB, 0010/LHR and 0010/KOH.

For 0009/ISB, the items and respective tender fees are: IR thermal camera, Rs. 3,000; CD-R and DVD-R media, Rs. 2,000; and computer, DVD writer, portable USB hard drive and NAS, Rs. 5,000.

For 0010/LHR, the items and respective tender fees are: vacuum pump, Rs. 2,000; battery, Rs. 1,000; paint, paint wash primer A, paint wash primer B and paint thinner, Rs. 3,000; manometer, Rs. 1,000; oil filters, air filter and water filter, Rs. 1,000; photostat paper, Rs. 2,000; workstation, Rs. 4,000; RAM, computer and LED monitor, Rs. 5,000; protocol converter, Rs. 4,000; computer and LED monitor, Rs. 4,000; wire, Rs. 2,000; wiring cables and cables, Rs. 2,000; UPS units, Rs. 5,000; epoxy resin, Rs. 1,000; rods, Rs. 1,000; and tool cabinet, Rs. 2,000.

For 0010/KOH, the items and respective tender fees are: tank, Rs. 2,000; ladder, Rs. 1,000; hydraulic door closer, Rs. 1,000; contact cleaners, Rs. 1,000; cable and adaptor, Rs. 1,000; electric board, switch socket, plug and switch plate, Rs. 1,000; LED light, Rs. 1,000; line cord, Rs. 1,000; toner cartridge, Rs. 1,000; attenuator, Rs. 2,000; cable, RF adaptor kit and RF adaptor, Rs. 3,000; solar radio burst monitor, Callisto, Rs. 4,000; cable, Rs. 2,000; mask, Rs. 1,000; duster cloth, broom, sweeping mop, wiper, dust bin and mop refill, Rs. 2,000; Dettol, Rs. 1,000; insecticide, WC cleaner, glass cleaner, mosquito repellent, toilet cleaner and dishwashing powder, Rs. 2,000; soap, toilet paper, phenyle, Vim, Surf, air freshener and tissue paper, Rs. 1,000; and plotter, Rs. 3,000.

Registered suppliers and firms can download tender documents from www.epcgc8402.com. Offers must follow the guidelines in those documents. Technical and financial offers must be submitted to the address stated on page 1 of the relevant invitation to tender. The tender document must be duly signed and stamped and accompanied by a covering letter on the firm's letterhead. Copies of tender documents should not be attached unless required.

Bids must reach the relevant destination by 14:00 on 25 November 2026. Opening will take place at 14:30 on the same date. Tender fees must be deposited into the organization's MCB online account, whose details are available on its website, through any online MCB branch in Pakistan. The original deposit receipt must accompany the technical quotation.

The organization reserves the right to reject bids under Rule 33 of the PPRA Rules, 2004. Incomplete, conditional, ambiguous or doubtful offers will not be considered. Bidders must comply with the terms and conditions attached to the tender form. The notice is also available at www.ppra.org.pk. Queries may be directed to 92-21-99241765-79, extensions 2816 and 2809. The issuing office is Director General Logistics, P.O. Box 8402, Karachi-75270.