Military Procurement agencies in Pakistan

[SQ8]

Who are the main procuring agencies and departments?
How does one go about doing business?
What avenues exist for improvement?

 

[war&peace]

Who are the main procuring agencies and departments?
How does one go about doing business?
What avenues exist for improvement?

All large orgs have their own procurement departments and these are very bureaucratic people

 

[Sine Nomine]

Who are the main procuring agencies and departments?

• The largest one is DGDP.

http://www.dgdp.gov.pk/index1.php
It works for tri-services.

• DGP Army it works only for Army.

https://dgparmy.net.pk

Every department(depots,CMH,Workshops,Bases) head has been vested with powers for buying needed equipment like spare parts,fuel etc.They have funds for local procurement.

How does one go about doing business?

1. Get register your firm with them.
2. You would get a NTN no after that.
3. Now you can fill a tender.

For foreign companies one would have to register with a foreign DP.DGDP has foreign desk.

What avenues exist for improvement?

Aag kai darya hai tair kar jana hai.

 

[S.Y.A]

Who are the main procuring agencies and departments?
How does one go about doing business?
What avenues exist for improvement?

some are public knowledge, like those mentioned above. other than that, there are those who specialize in procuring stuff that cant be bought on the open market due to restrictions by US etc.

and nearly everyone(the ones that everyone knows about) follows ppra rules, causing loads of thigns to be purchased at much higher rates than they are available in the market, also takes a long time, and the process is very very annoying in general.

 

[Zulfiqar]

Who are the main procuring agencies and departments?
How does one go about doing business?
What avenues exist for improvement?

The departments include the respective procurement departments of the tri-services. For POF individual factories put out their requirement to POF board. After approval from respective authority they get FE allocation. Contract/Proforma invoice is signed and routed through respective CMA to SBP which forwards them to a bank to establish L/Cs. Then their are some follow on processes but I don't want to go much into details publicly.

Have work for a year and half few years ago dealing with CMA and the onward processes in a financial institution. Now working in a better department.

I can write some criticism/suggestions if you want but would prefer a private discussion.

 

[SQ8]

The departments include the respective procurement departments of the tri-services. For POF individual factories put out their requirement to POF board. After approval from respective authority they get FE allocation. Contract/Proforma invoice is signed and routed through respective CMA to SBP which forwards them to a bank to establish L/Cs. Then their are some follow on processes but I don't want to go much into details publicly.

Have work for a year and half few years ago dealing with CMA and the onward processes in a financial institution. Now working in a better department.

I can write some criticism/suggestions if you want but would prefer a private discussion.

I would appreciate any input. Will PM you later