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PSO Invitation to Bid – Supply of LPG and MOGAS 92 RON (Multiple Packages, Jul–Aug 2026)

PSO Invitation to Bid – Supply of LPG and MOGAS 92 RON (Multiple Packages, Jul–Aug 2026) · Islamabad · Nawa-i-Waqt,

Tender advertisement published in Nawa-i-Waqt on Sunday, 19 July 2026, listed under Islamabad, Pakistan. Issued by PSO Invitation to Bid – Supply of LPG and MOGAS 92 RON (Multiple Packages, Jul–Aug 2026).

Newspaper clipping: PSO Invitation to Bid – Supply of LPG and MOGAS 92 RON (Multiple Packages, Jul–Aug 2026), Nawa-i-Waqt, 19 Jul 2026 Open the full-size clipping
Original clipping · Nawa-i-Waqt · 19 Jul 2026 · tap to zoom

Advertisement details

Issuer: Pakistan State Oil Company Limited (PSO). Invitation to submit bids (via SAP Ariba) for multiple import/supply packages of automotive fuels including MOGAS 92 RON and LPG for 2026. Tender documents and submission are available only through the SAP Ariba procurement portal.

Package Code Product (as shown) Quantity / Terms (as shown)
LT-19795-JA MOGAS 92 RON (IMP-63) As per tender (import package)
GF-19768-UKR LPG 4,000 (CFR) (figure shown in notice)
GF-19801-JA LPG 900 (figure shown in notice)
GF-19802-JA LPG 2,500 (figure shown in notice)
GF-19799-YP LPG (listed) Details as per tender package
OP-19803-YP Product listed (see tender) Details as per tender package

Key actions and notes:

  • Submission method: All bids/tender responses must be submitted through SAP Ariba (portal). Electronic submission on SAP Ariba is mandatory.
  • Tender schedule: Bid submission and opening dates are shown per package in the tender document and fall in the date range July–August 2026 (specific submission/opening dates listed per package on SAP Ariba).
  • Documents: Tender documents, schedules and full package details are available on the SAP Ariba portal; suppliers must be registered on SAP Ariba to view and submit.
  • Compliance: Procurement is conducted under PSO terms and PPRA rules noted in the tender. Refer to the tender for any bid security, qualification, and delivery instructions.
  • Enquiries / Contact: Email – [email protected]. Procurement web: https://www.psopk.com/procurement/ (refer to SAP Ariba portal for downloads and instructions).

Suppliers should review each package on SAP Ariba for full specifications, quantities, delivery terms (e.g., CFR where specified), bid security requirements, and the precise bid submission and opening times for their selected packages.

Published in Nawa-i-Waqt on Sunday, 19 July 2026. DailyAds.pk indexes newspaper advertisements; the original notice and the issuing organisation remain the source for final terms and eligibility.

Nawa-i-Waqt · 19 Jul 2026
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