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Tender No
Tender Title

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Advertised Date
Closing Date

TS550458E
Online Invoice

Pakistan Airports Authority, Karachi
TENDER NOTICE FOR RELOCATION OF PRE-CONDITIONED AIR UNITS FR
TENDER NOTICE
10986

4/11/2024

20/11/2024
11:00:00 AM

TS550459E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
FILLING FACTORY WAH CANTT
Procurement of Misc Items
T.E Nos. 0086, 0177, 0007 & 0154 -LP -FILL -54

4/11/2024

23/11/2024
11:30:00 AM

TS550460E
Online Invoice

National Database and Registration Authority NADRA, Sargodha
RENTAL BUILDING FOR NRC JARANWALA (URBAN AREA)
RENTAL BUILDING FOR NRC JARANWALA (URBAN AREA)
RHO NADRA/SGD/37/2024

4/11/2024

19/11/2024
11:00:00 AM

TS550461E
Online Invoice

Karachi Shipyard and Engineering Works Ltd, Karachi
Mix Items
Tender Description
FPR-3231, FPR-3232

4/11/2024

5/12/2024
4:30:00 AM

TS550462E
Online Invoice

Karachi Shipyard and Engineering Works Ltd, Karachi
Mix Items
Tender Description
LPR-2799/02, LPR-2879, LPR-3208, LPR-3372

4/11/2024

21/11/2024
4:30:00 PM

TS550463E
Online Invoice

Pakistan Aeronautical Complex, Attock
Local Purchase/ Repair Misc. Items
Local Purchase/ Repair Misc. Items
APF/786-A/1921/13/LP/PC-16, 17, 18, 19, 20 & 21 FY(2024-25)

6/11/2024

20/11/2024
12:00:00 PM

TS550464E
Online Invoice

Karachi Shipyard and Engineering Works Ltd, Karachi
Mix Items
Tender Description
SBST-6/DT-1058,1060,1061,1062, 1063, 1064, 1065

4/11/2024

25/11/2024
12:00:00 PM

TS550465E
Online Invoice

National Database and Registration Authority NADRA, Sargodha
Procurement of Printed Registers
Procurement of Printed Registers
RHO NADRA/SGD/38/2024

4/11/2024

19/11/2024
11:00:00 AM

TS550466E
Online Invoice

Pakistan Railways, Lahore
AC UNITS FOR PASSENGER COACHES
Tender
07/GERMAN-PTACU/I-2024

4/11/2024

20/11/2024
9:30:00 AM

TS550467E
Online Invoice

Heavy Mechanical Complex-3, Taxila
P-07/2024
P-07/2024
P-07/2024

4/11/2024

10/12/2024
10:00:00 AM

TS550468E
Online Invoice

Sui Northern Gas Pipelines Limited, Faisalabad
Civil Hardware Material
Procurement of Civil Hardware Material
FST/TE/040/24

4/11/2024

25/11/2024
3:00:00 PM

TS550469E
Online Invoice

Sui Northern Gas Pipelines Limited, Faisalabad
Batteries etc.
Procurement of Batteries etc.
FST/TE/041/24

4/11/2024

25/11/2024
3:00:00 PM

TS550470E
Online Invoice

National Engineering Services Pakistan (NESPAK), Lahore
TENDER NOTICE
FOR PROCUREMENT OF IT EQUIPMENT
NESPAK701

4/11/2024

20/11/2024
11:00:00 AM

TS550471E
Online Invoice

Pakistan Rangers (Punjab), Lahore
Services Required
Disposal of Old/Condemned Signals Equipment etc....
2318/PRO/514/24

5/11/2024

19/11/2024
11:00:00 AM

TS550472E
Online Invoice

Azad Kashmir (AK) Regiment, Attock
Miscellaneous Items Required
Gen Store items etc....
705/Accts

5/11/2024

19/11/2024
10:00:00 AM

TS550473E
Online Invoice

Parachute Training School (SSG), Peshawar
Miscellaneous Items Required
Misc Items etc....
125/2/Trg-PPRA

5/11/2024

20/11/2024
10:00:00 AM

TS550474E
Online Invoice

Military Engineering Services (Navy), Karachi
Repair and Maintenance Work
Repair/Maintenance of Commander House etc....
6006/11/E-6

5/11/2024

22/11/2024
3:00:00 PM

TS550475E
Online Invoice

Embassy of Pakistan, Washington DC, USA
Civil Works
Replacement of Roof at the Official Residence of Economic Minister etc....

5/11/2024

19/11/2024
12:00:00 PM

TS550476E
Online Invoice

Bahria University, Islamabad
Printing
Printing Work..
BUIC/Exams/2024/417

5/11/2024

19/11/2024
11:00:00 AM

TS550477E
Online Invoice

Bahria University, Karachi
Misc Items/Works
Shifting of Dental Units..

5/11/2024

20/11/2024
11:00:00 AM

TS550478E
Online Invoice

Allama Iqbal Open University, Islamabad
Services Required
Auction..
02/2024-25

5/11/2024

15/11/2024
10:30:00 AM

TS550479E
Online Invoice

Military Engineering Services (Airforce), Sargodha
Repair/ Maintenance
Repair /Maint/ Replacement Works...
6010-A-35/E-6

5/11/2024

22/11/2024
11:30:00 AM

TS550480E
Online Invoice

COMSATS, Sahiwal
Repair/ Maintenance
network Bullet Cameras ..
CUI/SWL/Procurement/FY 24-25/14/197

5/11/2024

22/11/2024
11:00:00 AM

TS550481E
Online Invoice

National Book Foundation, Islamabad
PROVISION OF SERVICES THROUGH OUTSOURCING
PROVISION OF SERVICES THROUGH OUTSOURCING
HAB-677

4/11/2024

19/11/2024
11:00:00 AM

TS550482E
Online Invoice

National Electric Power Regulatory Authority (NEPRA), Islamabad
PRE-QUALIFY SUPPLIERS THROUGH OPEN FRAMEWORK
PROVISION OF STATIONERY ITEMS & TONER CARTRIDGES
08/2024

4/11/2024

19/11/2024
2:00:00 PM

TS550483E
Online Invoice

National Electric Power Regulatory Authority (NEPRA), Islamabad
INVITATION TO BIDS
Procurement of Furniture for Islamabad and Lahore Office
09/2024

4/11/2024

25/11/2024
2:00:00 PM

TS550484E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
TURBINE OIL-46
Supply of TURBINE OIL-46
LE-073/24

4/11/2024

25/11/2024
3:30:00 PM

TS550485E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
RECHARGEABLE SEAL BATTERY, 12V, 42AH VRLA
Supply of RECHARGEABLE SEAL BATTERY, 12V, 42AH VRLA
LE-074/24

4/11/2024

25/11/2024
3:30:00 PM

TS550486E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
PLC MODULES AND MISC.
Supply of PLC MODULES AND MISC.
LE-075/24

7/11/2024

19/11/2024
3:30:00 PM

TS550487E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
TURBINE WASHING FLUID
Supply of TURBINE WASHING FLUID
LE-076/24

20/11/2024

9/12/2024
3:30:00 PM

Total Tenders ( 1896 )
30 Records Per Page
< 20 21 22 23 24 25 26 27 28 29 30 >

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