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Tender No
Tender Details

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Advertised Date
Closing Date

TS545419E
Online Invoice

Heavy Mechanical Complex, Taxila
Supply of Misc. Items
Misc. Items
HMC/PPRA/L/24/011

12/8/2024

26/8/2024
2:00:00 PM

TS545420E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Disposal of Scrap Meters
S-149(Meter)/24-I
S-149(Meter)/24-I

12/8/2024

12/9/2024
12:30:00 PM

TS545421E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Pressure Gauge
FOB/C&F/FOR(Only for Local Manufacturers as per SRO 827(1))
SSGC/FP/NR/13359

12/8/2024

13/9/2024
10:00:00 AM

TS545413E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
FILTER FOR MAN TRUCK / PRIME MOVER
FILTER FOR MAN TRUCK / PRIME MOVER
SN-4658/24

12/8/2024

18/9/2024
3:30:00 PM

TS545424E
Online Invoice

Pakistan Railways, Lahore
AIR SPRING ASSEMBLY.
Tender
03/P-7-A/00-01-2024

12/8/2024

18/9/2024
12:00:00 PM

TS545412E
Online Invoice

Pakistan Railways, Lahore
OXYGEN GAS IN LIQUID FORM
Tender
3CF/4P/Adv./0001/EPADS/EC/Isld (Press) 2024-2025

12/8/2024

28/8/2024
12:00:00 PM

TS545426E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Hardware Material
Supply of Hardware Material
FCS/LKI/TE/041/24

12/8/2024

30/8/2024
3:00:00 PM

TS545427E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Cement Fresh OPC
Supply of Cement Fresh OPC
FCS/KK/TE/037/24

12/8/2024

30/8/2024
3:00:00 PM

TS545428E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Iron Cots
Supply of Iron Cots
FCS/KK/TE/036/24

12/8/2024

30/8/2024
3:00:00 PM

TS545429E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Tie in Welding material
Supply of Tie in Welding Material
FCS/KK/TE/038/24

12/8/2024

30/8/2024
3:00:00 PM

TS545430E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Tuff Tiles
Supply of Tuff Tiles
FCS/RWT/TE/051/24

12/8/2024

30/8/2024
3:00:00 PM

TS545431E
Online Invoice

Pakistan Railways, Lahore
CONVERSION RELAY & ETC
Corrigendum
07/0002/22-0/1-2024

12/8/2024

9/9/2024
12:00:00 PM

TS541945E
Online Invoice

Ministry of IT and TeleCommunication, Islamabad
CORRIGENDUM 2 REQUEST FOR PROPOSALS (RFP) CODISKILLS
Please download RFP document from IGNITE website
IGNITE/Codi/2024-25/0031/Proc

12/8/2024

27/8/2024
3:00:00 PM

TS545422E
Online Invoice

Pakistan Railways, Lahore
NEW TUBEWELL OF 8�� DIA AT RAILWAY REST HOUSE
Tender
1012-W/1/79

12/8/2024

3/9/2024
12:00:00 PM

TS545403E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
Ordinary Porland Cement OPC
2490403/R-2408/340003

12/8/2024

3/9/2024
10:30:00 AM

TS545393E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NR/SOR/2018787 (Table Stationery)
SSGC/LP/NR/SOR/2018787 (Table Stationery)
SSGC/LP/NR/SOR/2018787

12/8/2024

30/8/2024
10:00:00 AM

TS545394E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Painting Material
Supply of Painting Material
LE-051/24

12/8/2024

28/8/2024
3:30:00 PM

TS545395E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Magnesium Anode
Supply of Magnesium Anode
LE-054/24

12/8/2024

2/9/2024
3:30:00 PM

TS545397E
Online Invoice

Maritime Security Agency, Karachi
Hiring of Tug for PMSA Ships
Hiring of Tug for PMSA Ships
12/2024-25

12/8/2024

30/8/2024
11:00:00 AM

TS545398E
Online Invoice

Maritime Security Agency, Karachi
Separate Quotations Required against Enclosed 21 x IT Specs
Separate Quotations Required against Enclosed 21 x IT Specs
11/2024-25

12/8/2024

28/8/2024
11:00:00 AM

TS545399E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
Ordinary Porland Cement for CDS (N) Ormara
2490401/R-2408/340001

12/8/2024

3/9/2024
10:30:00 AM

TS545400E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SLL/SC/EOI/960
Quality & Cost Basis
SLL-SC-EOI-960

12/8/2024

26/8/2024
3:00:00 PM

TS545415E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Hardware Material
Supply of Hardware Material
FCS/RWT/TE/049/24

12/8/2024

29/8/2024
3:00:00 PM

TS545402E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
PERSONAL PROTECTIVE EQUIPMENT
PERSONAL PROTECTIVE EQUIPMENT
LET/104/24

12/8/2024

27/8/2024
3:30:00 PM

TS545391E
Online Invoice

Civil Aviation Authority, Karachi
INVITATION TO BID PROCUREMENT OF VHF (AM) DUAL CHANNEL SINGL
INVITATION TO BID
10838

12/8/2024

11/9/2024
11:00:00 AM

TS545405E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SOLAR POWER SYSTEM (12V & 24V) WITH BATTERY BACKUP FOR SCADA
SOLAR POWER SYSTEM (12V & 24V) WITH BATTERY BACKUP FOR SCADA
LET/106/24

12/8/2024

29/8/2024
3:30:00 PM

TS545406E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
FIRE HYDRANT SYSTEM
FIRE HYDRANT SYSTEM
LET/107/24

12/8/2024

2/9/2024
3:30:00 PM

TS545407E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
MULTI-CORE ARMOURED INSTRUMENTS CABLES
MULTI-CORE ARMOURED INSTRUMENTS CABLES
LET/108/24

12/8/2024

3/9/2024
3:30:00 PM

TS545408E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SMOKE DETECTORS (STAND ALONE BATTERY OPERATED)
SMOKE DETECTORS (STAND ALONE BATTERY OPERATED)
LET/109/24

12/8/2024

27/8/2024
3:30:00 PM

TS545409E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
FILLING FACTORY WAH CANTT
Procurement of Cloth Spun Viscose Class-I
TE No 0075/LP/ FILL/54, Dated: 10-07-2024

12/8/2024

28/8/2024
11:30:00 AM

Total Tenders ( 2077 )
30 Records Per Page
< 20 21 22 23 24 25 26 27 28 29 30 >

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