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Tender No
Tender Details

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Advertised Date
Closing Date

TS545815E
Online Invoice

Capital Development Authority, Islamabad
Capital Development Authority
Corrigendum - Procurement & Contract Agreement - I
881 (28-08-2024) / 870 Old (16-08-2024)

27/8/2024

24/9/2024
11:30:00 AM

TS546339E
Online Invoice

Karachi Port Trust, Karachi
MAINTENANCE AND REPAIR KPT FLAT NO EK-43 OF KV-24 AT KEAMARI
MAINTENANCE AND REPAIR KPT FLAT NO EK-43 OF KV-24 AT KEAMARI
No: E/CS-2(28)/2024

27/8/2024

12/9/2024
10:30:00 AM

TS546355E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
PAKISTAN ORDNANCE FACTORY SANJWAL CANTT ATTOCK
Industrial Chemicals /gases (01Item)
0075/LP/SJL/54

27/8/2024

26/9/2024
11:30:00 AM

TS546425E
Online Invoice

Peshawar Electric Supply Company (PESCO), Peshawar
PESCO Invitation to bid
GSO.T.No.1 to 19, zm-1 tower ,safety hat
DGPR-15/24-25

27/8/2024

3/9/2024
11:00:00 AM

TS546424E
Online Invoice

National Database and Registration Authority NADRA, Islamabad
Procurement of VSAT HUB and RF Equipment Required for
Procurement of VSAT HUB and RF Equipment Required for
NADRA-HQ-RFB-144/2024

27/8/2024

16/9/2024
11:00:00 AM

TS546423E
Online Invoice

Overseas Pakistanis Foundation, Islamabad
ANNUAL REPAIR/MAINTENANCE WORKS OF BOUNDARY WALL
AT OPF HOUSING SCHEME DADU & LARKANA
OPF-1337

27/8/2024

11/9/2024
12:00:00 PM

TS546422E
Online Invoice

COMSATS, Lahore
ML Server and Laptop Computer for Department of CS
Under HEC NRPU Funded Project awarded to Dr. M. Hasnain Ch
CUI-LHR-TN-24-1774

27/8/2024

10/9/2024
2:00:00 PM

TS546323E
Online Invoice

National Transmission and Despatch Company, Lahore
TARBELA-01-2024-25
Special Repair of Hostel at TSG Training Center NTDC Tarbela
CORRIGENDUM/Principal TSG training center NTDC, Terbela

27/8/2024

29/8/2024
11:00:00 AM

TS546421E
Online Invoice

Faisalabad Electric Supply Company (FESCO), Faisalabad
INVITATION FOR BIDS
Services of Cellular Phone Service Provider (Corrigendum)
FESCO-909(2024)

27/8/2024

9/9/2024
11:00:00 AM

TS546337E
Online Invoice

Pakistan Atomic Energy Commission, Islamabad
Furniture & Fixture / Electronic Items
A Public Sector Hospital invites sealed tenders from eligibl
01/2025

27/8/2024

19/9/2024
10:00:00 AM

TS546256E
Online Invoice

Pakistan State Oil, Karachi
Misc Items/Works
Inspection of Electrical System..
AM-18211-SZ

27/8/2024

11/9/2024
2:15:00 PM

TS546335E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Supply of Twin Turret Twin Spindle CNC Machine
Supply of Twin Turret Twin Spindle CNC Machine
T.E NO. POF-5226-FP-CAPT(8)-PUR, DATED 26-08-2024

27/8/2024

22/10/2024
9:00:00 AM

TS546334E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Supply of MIG (Argon) welding plant
Supply of MIG (Argon) welding plant
T.E NO. POF-5226-FP-CAPT(7)-PUR, DATED 26-08-2024

27/8/2024

21/10/2024
10:30:00 AM

TS546333E
Online Invoice

National Transmission and Despatch Company, Lahore
TENDER NO. CE/CIVIL/NTDC/03/2024-25
CONSTRUCTION OF BOUNDARY WALL, SECURITY BARRACKS
INVITATION FOR BIDS/Chief Engineer (MP&M) NTDC

27/8/2024

25/9/2024
11:00:00 AM

TS546332E
Online Invoice

Pakistan Aeronautical Complex, Kamra
Purchase of Misc Items
AMF/751-A/4607/LOG (PC-04) dated 27-08-2024
AMF/751-A/4607/LOG (PC-04)

27/8/2024

11/9/2024
11:00:00 AM

TS546331E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Pipeline Locator (12 Nos.)
Pipeline Locator (12 Nos.)
LET/119/24

27/8/2024

11/9/2024
3:30:00 PM

TS546340E
Online Invoice

Karachi Port Trust, Karachi
MAINTENANCE AND REPAIR TO KPT QUARTER NO EK-12 OF KV-66 BLOC
MAINTENANCE AND REPAIR TO KPT QUARTER NO EK-12 OF KV-66 BLOC
No: E/CS-2(31)/2024

27/8/2024

12/9/2024
10:30:00 AM

TS546432E
Online Invoice

Sui Northern Gas Pipelines Limited, Sadiqabad
Material Required for Sleeving Works
Material Required for Sleeving Works
FCS/BWP/TE/030/2024

27/8/2024

13/9/2024
3:00:00 PM

TS546435E
Online Invoice

Sui Northern Gas Pipelines Limited, Sadiqabad
Misc. Hardware Items (D/Charge)
Misc. Hardware Items (D/Charge)
FCS/BWP/TE/033/2024

27/8/2024

13/9/2024
3:00:00 PM

TS546436E
Online Invoice

Pakistan Railways, Lahore
SUPPLY OF 100 RE HH RAILS GRADE R-350
Corrigendum
211-S/1495/TSO

27/8/2024

3/9/2024
12:00:00 PM

TS546437E
Online Invoice

Pakistan Railways, Lahore
SUPPLY OF 100 RE RAILS GRADE R-260 25 METER (82 FEET)
Corrigendum
211-S-PSDP-SDR-FSLD-SKO-Rail 100RE-30-TSO

27/8/2024

3/9/2024
12:00:00 PM

TS546438E
Online Invoice

Pakistan Railways, Lahore
SUPPLY OF 54KG RAILS GRADE R-260 25 METER (82 FEET)
Corrigendum
211-S-PSDP-SDR-FSLD-SKO-Rail 54kg-31-TSO

27/8/2024

3/9/2024
12:00:00 PM

TS546439E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Hardware Material
Supply of Hardware Material
FCS/LKI/TE/039/24

27/8/2024

13/9/2024
3:00:00 PM

TS546440E
Online Invoice

Pakistan Railways, Lahore
B.G DOG SPIKES
Tender
211-S-PSDP-TDM-KPR-SSH-FSLD-37-TSO

27/8/2024

17/9/2024
12:00:00 PM

TS546441E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Boring Material
Supply of Boring material
FCS/RWT/TE/047/24

27/8/2024

13/9/2024
3:00:00 PM

TS546442E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Fuel Atomizer Injector / Fuel Pump
Supply of Fuel Lifty Injector / Fuel Pump
FCS/LKI/TE/043/24

27/8/2024

13/9/2024
3:00:00 PM

TS546443E
Online Invoice

Pakistan Railways, Lahore
MILLS SPRING STEEL LOOSE JAWS
Tender
211-S/1500/TSO

27/8/2024

17/9/2024
12:00:00 PM

TS546444E
Online Invoice

Pakistan Railways, Lahore
SUPPLY , STACKING & LOADING INTO RAILWAY WAGONS
Tender
835-W/1581/ETSW-(KWL-FSLD-SDR/4/2024-25

27/8/2024

12/9/2024
12:00:00 PM

TS545975E
Online Invoice

National Transmission and Despatch Company, Lahore
Tender No. TLC/RWP/S-GC/04/2024
AUCTION OF UNSERVICEABLE/SCRAP MATERIAL
TENDER NOTICE /EXECUTIVE ENGINEER (PDN/EHV-I) NTDC RAWALPIN

27/8/2024

3/9/2024
11:00:00 AM

TS545968E
Online Invoice

National Transmission and Despatch Company, Lahore
TENDER NO. XEN-CIVIL-GSO-HYD-01-2024-25
Special Repair of Office of C.E / S.E AM/GSO (South) NTDC
INVITATION FOR BIDS/EE (civil) GSO (s) NTDC ,HYd

27/8/2024

5/9/2024
2:30:00 PM

Total Tenders ( 2077 )
30 Records Per Page
< 50 51 52 53 54 55 56 57 58 59 60 >

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