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Tender No
Tender Title

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Advertised Date
Closing Date

TS550093E
Online Invoice

Quaid-e-Azam Mazar Management Board (QMMB), Karachi
Repair and Maintenance Work
Annual Operation and Maintenance of Waste Water Treatment Plant etc....
Q.198(12-STP)/718

29/10/2024

14/11/2024
11:00:00 AM

TS550094E
Online Invoice

Pakistan State Oil, Karachi
Miscellaneous Work Required
Retrofitting of Tank Wagons etc....
RF-18329-AB

29/10/2024

13/11/2024
2:15:00 PM

TS550095E
Online Invoice

Pakistan State Oil, Karachi
Services Required
Services for Maintenance Ceiling etc....
OP-18328-AB

29/10/2024

13/11/2024
2:15:00 PM

TS550097E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Miscellaneous Items Required
Transit Packing Box etc....
0078/LP/WPN/54

29/10/2024

15/11/2024
10:30:00 AM

TS550098E
Online Invoice

Military Engineering Services (Army), Peshawar
Miscellaneous Work Required
TC for Repair/Repl/Maint etc....
6000/ppra/18/e-6

29/10/2024

12/5/2025
11:30:00 AM

TS550099E
Online Invoice

State Life Insurance Corporation of Pakistan, Lahore
Repair and Maintenance Work
Repair of Roof etc....
RETENDER-RED-LHR-CIVIL-SLB#02-20-2024

29/10/2024

14/11/2024
11:00:00 AM

TS550100E
Online Invoice

Karachi Port Trust, Karachi
MAINTENANCE AND REPAIR KPT FLAT NO DK-21 NEAR POST OFFICE KE
MAINTENANCE AND REPAIR KPT FLAT NO DK-21 NEAR POST OFFICE KE
No: E/CS-2(52)/2024

28/10/2024

21/11/2024
10:30:00 AM

TS550101E
Online Invoice

Karachi Port Trust, Karachi
Repair of Port Side SRP System of MT Shanawar-II
Repair of Port Side SRP System of MT Shanawar-II
T3/01/2024

28/10/2024

19/11/2024
11:00:00 AM

TS550102E
Online Invoice

Pakistan Television Corporation Limited, Islamabad
Purchase of 11/15 KV Aluminum Cable, PTV Karachi Centre
--
EEM-2/2024/1592

28/10/2024

19/11/2024
11:00:00 AM

TS550103E
Online Invoice

National Database and Registration Authority NADRA, Multan
PREQUALIFICATION NOTICE
Pre-Qualification of Workshops for R & M of Vehicles
NADRA/PRQ/2024-25/05

28/10/2024

14/11/2024
11:30:00 AM

TS550104E
Online Invoice

Virtual University of Pakistan, Lahore
PAINT WORK, WALLPAPER AND SUPPLY OF SMD/LED LIGHTS WITH INST
PAINT WORK, WALLPAPER AND SUPPLY OF SMD/LED LIGHTS WITH INST
VU/24-25/10/810

28/10/2024

11/11/2024
2:00:00 PM

TS550105E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SENSING TUBBING & FITTING
SN-4671/24 SENSING TUBBING & FITTING
SN-4671/24

30/10/2024

29/11/2024
3:30:00 PM

TS550106E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
STUD BOLTS
SN-4672/24 STUD BOLTS
SN-4672/24

29/10/2024

29/11/2024
3:30:00 PM

TS550107E
Online Invoice

Karachi Shipyard and Engineering Works Ltd, Karachi
Mix Services
Tender Description
ENGAGEMENT OF EVENT PLANNING FIRMS FOR EVENTS HELD AT KS&EW

29/10/2024

14/11/2024
2:00:00 PM

TS550108E
Online Invoice

National Database and Registration Authority NADRA, Islamabad
Purchase of Digital Camera
Purchase of Digital Camera
NADRA-HQ-RFB-173/2024

29/10/2024

18/11/2024
11:00:00 AM

TS550109E
Online Invoice

Pakistan Engineering Council, Islamabad
Corrigendum of Interior Planning and Design Services for PEC
Corrigendum of Interior Planning and Design Services for PEC
53

29/10/2024

11/11/2024
5:00:00 PM

TS550110E
Online Invoice

Pakistan Aeronautical Complex, Attock
Consumables for SMT Stuffing of AVCS Sys
APF/786-A/1921/1/Log/PC-13
APF/786-A/1921/1/Log/PC-13

29/10/2024

18/11/2024
11:30:00 AM

TS550111E
Online Invoice

Pakistan Aeronautical Complex, Attock
Chemicals for Manual Soldering/ PCB Treatment of AVCS Sys
APF/786-A/1921/1/Log/PC-14
APF/786-A/1921/1/Log/PC-14

29/10/2024

20/11/2024
11:30:00 AM

TS550112E
Online Invoice

Karachi Shipyard and Engineering Works Ltd, Karachi
INVITATION OF PROPOSALS & QUOTATION
INVITATION OF PROPOSALS & QUOTATION
KS&EW ORDER NO SB - 286

29/10/2024

15/11/2024
11:30:00 AM

TS550113E
Online Invoice

Telephone Industries of Pakistan, Islamabad
Health/Medicines
Supply of Medicines..
09/2024

30/10/2024

13/11/2024
2:00:00 PM

TS550114E
Online Invoice

Cantonment Board, Karachi
Services Required
Auction..
MLR/Auction/2024

30/10/2024

18/11/2024

TS550115E
Online Invoice

Military Engineering Services (Airforce), Rawalpindi
Misc Items/Works
Rehabilitation Work..
DW&CE/6000-ADVT-CKL/14/E-6

30/10/2024

15/11/2024
11:30:00 AM

TS550116E
Online Invoice

Embassy of Pakistan, Jakarta, Indonesia
Services Required
Sale ...
Admn-01/01/2024

30/10/2024

30/11/2024

TS550118E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Misc Items
Misc Items..
5171/IT-3035/2024-25/Medicines/FOR/Med/Proc

30/10/2024

21/11/2024
10:30:00 AM

TS550119E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Misc Items
Tool Presetter ..
5096/IT-3016/2024-25/FOR/TMF/Proc

30/10/2024

20/11/2024
10:30:00 AM

TS550120E
Online Invoice

National Security Printing Company (NSPC) Pvt Limited, Taxila
Info and Comm Tech
Line Printer..
FN/FB-418

30/10/2024

3/12/2024
10:00:00 AM

TS550121E
Online Invoice

State Bank of Pakistan, Karachi
Misc Items
Supply & Installation of Optical Fiber..
GSD (PROC-I)/ 145616/Supply/ Optical Fiber /2024

30/10/2024

21/11/2024
11:00:00 AM

TS550122E
Online Invoice

Sui Northern Gas Pipelines Limited, Faisalabad
Civil Works
Construction of Store..
Admin:FSD:04.20 ( C-39)

30/10/2024

21/11/2024
11:00:00 AM

TS550123E
Online Invoice

Oil and Gas Development Company Limited, Islamabad
Misc Items/Works
Hiring of PVT Analysis Services,etc..
OGDCL-SCM-SERVICES-CB- PROD-264657952-2024

30/10/2024

18/11/2024
11:00:00 AM

TS550124E
Online Invoice

Oil and Gas Development Company Limited, Islamabad
Misc Items/Works
LV Switchgear ,etc...
OGDCL-SCM-LD-PT-ADMIN-268115151-2024

30/10/2024

14/11/2024
11:00:00 AM

Total Tenders ( 1976 )
30 Records Per Page
< 10 11 12 13 14 15 16 17 18 19 20 >

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