PSO Tender Notice – Multiple Procurement Packages (SAP Ariba)

Pakistan State Oil (PSO) invites sealed/electronic bids via SAP Ariba for multiple procurement packages and POL supply. Interested vendors must register and submit bids through PSO's SAP Ariba portal. Bidders should follow PPRA/PSO procurement rules and the tender-specific instructions published by PSO.

Key actionable information:

• Issuer: Pakistan State Oil (PSO)
• Submission platform: SAP Ariba (electronic submission required where specified)
• Procurement type: Multiple packages (spares, equipment, services, dismantling works and POL supply)
• Important documents, detailed scope and submission instructions are available on PSO procurement portals (see contacts and links below)

Listed tender reference numbers (as published):

POL supply invitation (separate tender): CFR basis for Mogas 92 RON is advertised under PSO procurement – full schedule and submission times are published in the tender documents on SAP Ariba.

Corrections and amendments to tenders (corrigenda) are published with specific timelines; bidders must consult SAP Ariba and PSO procurement pages for the latest updates.

Contacts and procurement portals:

• Email: [email protected]
• Email: [email protected]
• Email: [email protected]
• PSO procurement portal / tender help: https://psopk.com/procurement/ and PSO SAP Ariba portal (refer to tender notice for the exact SAP Ariba link)

Note: Exact bid submission and opening dates, times, detailed scope, eligibility, qualification and bidding instructions are included in the tender documents on PSO's SAP Ariba portal. Bidders must not submit bids offline where electronic submission is mandated.