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Tender Closing  Date :  Month Day Year
 

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Tender No
Tender Details

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Advertised Date
Closing Date

TS545706E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SUPPLY OF LPG ON CFR BASIS
Single Stage Two envelope
SLL-FP-937

16/8/2024

9/10/2024
3:00:00 PM

TS545707E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SUPPLY OF LPG ON CFR BASIS
Single Stage Two envelope
SLL-FP-938

16/8/2024

16/10/2024
3:00:00 PM

TS545708E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SUPPLY OF LPG ON CFR BASIS
Single Stage Two envelope
SLL-FP-939

16/8/2024

23/10/2024
3:00:00 PM

TS545709E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SUPPLY OF LPG ON CFR BASIS
Single Stage Two envelope
SLL-FP-940

16/8/2024

4/11/2024
3:00:00 PM

TS545710E
Online Invoice

Pakistan Navy, Karachi
REPAIR of FILAMENT OF GAS CHROMATOGRAPH.
REPAIR of FILAMENT OF GAS CHROMATOGRAPH.
2408-02

16/8/2024

2/9/2024
10:00:00 AM

TS545698E
Online Invoice

Karachi Shipyard and Engineering Works Ltd, Karachi
Misc Works
Hand Wash , Ultrasonic Testing Probes
LPR1211 LPR2133 LPR2245 LPR2246 LPR2251

16/8/2024

2/9/2024
4:30:00 PM

TS545681E
Online Invoice

Pakistan Bait-ul-Mal, Islamabad
School Uniform, School Bags, Shoes,Stationery for SRCL Sindh
School Uniform, School Bags, Shoes,Stationery for SRCL Sindh
2361

16/8/2024

18/9/2024
11:00:00 AM

TS545688E
Online Invoice

Overseas Pakistanis Foundation, Islamabad
ANNUAL REPAIR/ MAINTENANCE WORKS OF WATER FILTRATION PLANT
AT OPF HOUSING SCHEME ZONE-V ISLAMABAD
OPF-1333

16/8/2024

2/9/2024
12:00:00 PM

TS545687E
Online Invoice

Sui Northern Gas Pipelines Limited, Faisalabad
Lead Acid Batteries
Procurement of Lead Acid Batteries
FSD/TE/006/24

16/8/2024

4/9/2024
3:00:00 PM

TS545686E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
T.E No. 0010-LP-DS-54 DT. 29.07.2024
Procurement of Electrical & Hardware Store (21 items)
T.E No. 0010-LP-DS-54 DT. 29.07.2024

16/8/2024

9/9/2024
11:00:00 AM

TS545247E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Fire Extinguishers |Refilling/ Maintenance of Fire Extinguis
Fire Extinguishers |Refilling/ Maintenance of Fire Extinguis
SSGC/SC/NR/13346

16/8/2024

4/9/2024
11:00:00 AM

TS545684E
Online Invoice

Sui Northern Gas Pipelines Limited, Faisalabad
Tyres Tubeless
Procurement of Tyres Tubeless
FSD/TE/007/24

16/8/2024

4/9/2024
3:00:00 PM

TS545683E
Online Invoice

Sui Northern Gas Pipelines Limited, Faisalabad
Tyres /Tubes
Procurement of Tyres / Tubes
FST/TE/032/24

16/8/2024

5/9/2024
3:00:00 PM

TS545677E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
T.E No. 02-LP-DS-Capt-54 Dated.12-08-2024.
procurement of ABI-System 8 Boardmaster.
T.E No. 02-LP-DS-Capt-54 Dated.12-08-2024.

16/8/2024

4/9/2024
12:00:00 PM

TS545678E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
T.E NO.0013-LP-DS-54 Dt.09.08.2024
Proc of Sealing Ring and O-Ring for Gas Gensets JMS624H101
T.E NO.0013-LP-DS-54 Dt.09.08.2024

16/8/2024

23/9/2024
11:00:00 AM

TS545689E
Online Invoice

Balochistan University of Information Technology, Engineering and Management Sciences (Buitems), Quetta
Supply and fixing of Water Cooler, Benches, Plumbing and Ele
Works to be executed at BUITEMS.
P&D 30

16/8/2024

3/9/2024
1:30:00 AM

TS545679E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
T.E NO.0015-LP-DS-54 Dt.10.08.2024
PROC. OF SPARES FOR HIGH PRESSURE CENTRIFUGAL FEED PUMPS
T.E NO.0015-LP-DS-54 Dt.10.08.2024

16/8/2024

30/9/2024
11:00:00 AM

TS545680E
Online Invoice

Karachi Shipyard and Engineering Works Ltd, Karachi
Misc Service
Manufacturing / installation and commissioning of Jet Stream
SR TL 4924

16/8/2024

4/9/2024
11:00:00 AM

TS545712E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SUPPLY OF LPG ON CFR BASIS
Single Stage Two envelope
SLL-FP-942

16/8/2024

18/11/2024
3:00:00 PM

TS545718E
Online Invoice

Pakistan Single Window (PSW), Islamabad
Repair & Maintenance Services for Air Conditioning Units
Repair & Maintenance Services for Air Conditioning Units
PSW/PROC/ADMN-02/24-25

16/8/2024

3/9/2024
3:00:00 PM

TS545719E
Online Invoice

Karachi Tools, Dies and Moulds Centre (KTDMC), Karachi
Construction of Civil, MEP, Fire & Safety Works
For PSDP Project
Bid No. 126/KTDMC/2024-25

16/8/2024

10/9/2024
10:30:00 AM

TS545801E
Online Invoice

Pakistan Aeronautical Complex, Kamra
Purchase and Repair of Misc Items
AMF/751-A/4607/LOG (PC-04) dated 17-08-2024
AMF/751-A/4607/LOG (PC-04) dated 17-08-2024

17/8/2024

2/9/2024
10:00:00 AM

TS545802E
Online Invoice

Pakistan Atomic Energy Commission, Islamabad
Purchase of Generator Items, HVAC, Air Conditioning Items a
Last date for submission and opening of bids with refe
Extension Tender Notice No: 15/ 2024

17/8/2024

27/8/2024
10:00:00 AM

TS545800E
Online Invoice

Karachi Port Trust, Karachi
MAINTENANCE/REPAIRS & PROVISION OF ELECTRICAL ROOM, BATHROOM
MAINTENANCE/REPAIRS & PROVISION OF ELECTRICAL ROOM, BATHROOM
No: E/N-2(182)/

17/8/2024

6/9/2024
11:00:00 AM

TS544453E
Online Invoice

Water and Power Development Authority (WAPDA), Mangla
Miscellaneous Items Required
Supply of 220Kv SF6 Circuit Breakers etc...
PRD(L)/WAPDA/023(2024-25)

19/8/2024

30/9/2024
2:00:00 PM

TS545212E
Online Invoice

301 Central Base Spares Depot EME, Rawalpindi
Misc Items
Misc Items..
22/2024-25

19/8/2024

3/9/2024
12:15:00 PM

TS545063E
Online Invoice

National Database and Registration Authority NADRA, Islamabad
Procurement of Office Equipment (Gensets)
Procurement of Office Equipment (Gensets)
NADRA-HQ-RFB-128/2024

19/8/2024

5/9/2024
11:00:00 AM

TS539838E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/PT/1988707-6 (Laptop)
SSGC/LP/PT/1988707-6 (Laptop)
SSGC/LP/PT/1988707-6

19/8/2024

4/9/2024
3:30:00 PM

TS544348E
Online Invoice

Sukkur Electric Power Company (SEPCO), Sukkur
Services Required
Electric Supply Services..
PID (H)31/2024

19/8/2024

2/9/2024
11:00:00 AM

TS544108E
Online Invoice

University of Loralai, Loralai
Misc Items /Works
Misc Items..

19/8/2024

17/9/2024
3:00:00 PM

Total Tenders ( 2077 )
30 Records Per Page
< 30 31 32 33 34 35 36 37 38 39 40 >

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