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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

TS546475E
Online Invoice

Pakistan Railways, Karachi
Miscellaneous Work Required
CBC Knuckle Lock etc....
196-S/L-T/CBC Knuckle Lock/2024-25/RS-II

29/8/2024

11/9/2024
11:30:00 AM

TS546476E
Online Invoice

Sui Northern Gas Pipelines Limited, Peshawar
Stationary Items Required
Stationery etc....
PSR/TE/006/2024

29/8/2024

16/9/2024
3:00:00 PM

TS546467E
Online Invoice

Sui Northern Gas Pipelines Limited, Sargodha
Services Required
Provision of Janitorial Services etc....
ADMIN:SGD:11.5

29/8/2024

23/9/2024
12:00:00 PM

TS546469E
Online Invoice

Cantonment Board, Rawalpindi
Miscellaneous Work Required
Uplifting of Different Parks etc....
CCB/STORE/Tracking/1037

29/8/2024

17/9/2024
11:00:00 AM

TS546506E
Online Invoice

Zarai Taraqiati Bank Ltd (ZTBL), Islamabad
Services Required
Appointment of IFRS-9 Consultant
ZTBL-20-2024

29/8/2024

13/9/2024
11:00:00 AM

TS546498E
Online Invoice

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

29/8/2024

17/9/2024
12:15:00 PM

TS546499E
Online Invoice

University of Turbat, Turbat
Misc Items
Misc Items..
UOT-05/2024

29/8/2024

16/9/2024
11:00:00 AM

TS546500E
Online Invoice

University of Turbat, Turbat
Repair/ Maintenance
Repair/ Maintenance of Generators..
UOT-06/2024

29/8/2024

16/9/2024
11:00:00 AM

TS546501E
Online Invoice

Sui Northern Gas Pipelines Limited, Faisalabad
Services Required
Binding Survives...
Admin:FSD:04.20

29/8/2024

16/9/2024
11:00:00 AM

TS546502E
Online Invoice

National Highway and Motorway Police (NHMP), Okara
Services Required
Prequlaification of open Framework Agreements ..
01/NHMP/MT/N-5,C-I/2024-27

29/8/2024

19/9/2024
11:00:00 AM

TS546503E
Online Invoice

National Highway Authority (NHA), Lahore
Repair/ Maintenance
Repair/ Maintenance..

29/8/2024

18/9/2024
11:00:00 AM

TS546505E
Online Invoice

Quetta Electric Supply Company (QESCO), Quetta
Repair/ Maintenance
Reconstruction of Damage Boundary Wall..
01

29/8/2024

10/9/2024
12:00:00 PM

TS546507E
Online Invoice

Federal Board of Intermediate and Secondary Education, Islamabad
Misc Items /Works
Automate and Exchange the Assessment..

29/8/2024

16/9/2024
2:00:00 PM

TS546508E
Online Invoice

Military Engineering Services (Airforce), Lahore
Misc Items /Works
Certain Facilities..
6010/79/E-6

29/8/2024

13/9/2024
11:30:00 AM

TS546495E
Online Invoice

Pakistan Petroleum Limited, Karachi
Miscellaneous Items Required
Supply of Pressure Gaugge etc....
PD/O&M/PT/28786/24

29/8/2024

20/9/2024
3:00:00 PM

TS546497E
Online Invoice

Military Engineering Services (Airforce), Sargodha
Misc Items
Certain Facilities..
6015-Adv/06/E-6

29/8/2024

13/9/2024
11:30:00 AM

TS546496E
Online Invoice

National University of Science and Technology, Islamabad
Misc Items
Audio Video Setup..

29/8/2024

17/9/2024
11:00:00 AM

TS546465E
Online Invoice

Accountant General of Pakistan Revenues, Karachi
Stationary Items Required
Supply of Stationery Items etc....
Admin-II/Stationery/2024-2025/83

29/8/2024

23/9/2024
11:00:00 AM

TS546504E
Online Invoice

National Highway Authority (NHA), Lahore
Repair/ Maintenance
Routine Maintenance,etc....
RM-2024-25-M3-01

29/8/2024

23/9/2024
11:00:00 AM

TS545385E
Online Invoice

Directorate General Procurement (Army), Rawalpindi
MT Spares, Sig Store,GS&C,Medicine,Med Disposal
Purchase of MT Spares,Sig Store,GS&CMedicine, Med Disposal
18xP-1,xP-2,2xP-8/9,1xP-16,80xP-26,2xP-27&2xP-28 (FOR)

30/8/2024

1/10/2024
10:30:00 AM

TS545396E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NT/SOR/2018788-2 (RUBBER WASHER)
SSGC/LP/NT/SOR/2018788-2 (RUBBER WASHER)
SSGC/LP/NT/SOR/2018788-2

30/8/2024

16/9/2024
10:30:00 AM

TS545333E
Online Invoice

Karachi Port Trust, Karachi
Rehabilitation and Installation of New Fenders Nosing At Ber
Rehabilitation and Installation of New Fenders Nosing At Ber
N/A

30/8/2024

3/10/2024
10:30:00 AM

TS544860E
Online Invoice

Directorate General Procurement (Army), Rawalpindi
MT Store, Armt, Sig, GS&C, POL, Medicine & Med Eqpt
Purchase of MT Store, Armt, Sig, GS&C, POL, Medicine & Med E
20P-117P-21P-77P-8/915P15/1627P-2567P-26&3P-27FOR

30/8/2024

12/12/2024
11:30:00 AM

TS545329E
Online Invoice

Karachi Port Trust, Karachi
Maintenance and Repair to Shed no 2 and 3 and Allied Repair
Maintenance and Repair to Shed no 2 and 3 and Allied Repair
N/A

30/8/2024

16/9/2024
10:30:00 AM

TS545331E
Online Invoice

Karachi Port Trust, Karachi
Construction of Pedestrian Bridge At M.T Khan Roads
Construction of Pedestrian Bridge At M.T Khan Roads
N/A

30/8/2024

2/10/2024
11:00:00 AM

TS544318E
Online Invoice

Directorate General Procurement (Army), Rawalpindi
MT Store, Tank Spares & GS&C Store
Purchase of MT Store, Tank Spares & GS&C Store
12x P-2, 1x P-14, 4x P-15 & 7x P-16 (FOR)

30/8/2024

26/11/2024
10:30:00 AM

TS544775E
Online Invoice

Capital Development Authority, Islamabad
Capital Development Authority
Procurement & Contract Agreements-II, CDA
883 (29-08-2024) Old 856 (01-08-2024)

30/8/2024

19/9/2024
12:00:00 PM

TS546671E
Online Invoice

Water and Power Development Authority (WAPDA), Tarbela
Misc Items
DGA Set,etc..
PRD(L)/Wapda/065(2024-25)

30/8/2024

3/10/2024
11:00:00 AM

TS546649E
Online Invoice

Water and Power Development Authority (WAPDA), Lahore
Equipments Required
Supply of Electromedical Equipment etc....
PRD(L)/WAPDA/070(2024-25)

30/8/2024

19/9/2024
11:00:00 AM

TS546666E
Online Invoice

State Life Insurance Corporation of Pakistan, Karachi
Printing
Printing of Contract ..
MKTG/PO/34/2024

30/8/2024

17/9/2024
11:00:00 AM

Total Tenders ( 2077 )
30 Records Per Page
< 60 61 62 63 64 65 66 67 68 69 70 >

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