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Tender No
Tender Title

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Advertised Date
Closing Date

TS545389E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
PROCUREMENT OF THIN NYLON SOCKS QTY 21600 NOS
SUPPLY OF THIN NYLON SOCKS QTY 21600 NOS
T.E NO. 0027/LP/GDL/54, DATED 10-08-2024

12/8/2024

6/9/2024
10:30:00 AM

TS545390E
Online Invoice

Directorate General Procurement (Army), Rawalpindi
Med Disposal / Eqpt
Purchase of Med Disposal / Eqpt
09-0957-FY-24-25-3-C & 08-0951-FY-24-25-1-C (FOB)

12/8/2024

10/9/2024
10:30:00 AM

TS545391E
Online Invoice

Civil Aviation Authority, Karachi
INVITATION TO BID PROCUREMENT OF VHF (AM) DUAL CHANNEL SINGL
INVITATION TO BID
10838

12/8/2024

11/9/2024
11:00:00 AM

TS545392E
Online Invoice

Civil Aviation Authority, Karachi
INVITATION TO BID PROCUREMENT OF VHF PRESELECTOR P/O TDME 28
INVITATION TO BID
10839

12/8/2024

12/9/2024
11:00:00 AM

TS545393E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NR/SOR/2018787 (Table Stationery)
SSGC/LP/NR/SOR/2018787 (Table Stationery)
SSGC/LP/NR/SOR/2018787

12/8/2024

30/8/2024
10:00:00 AM

TS545394E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Painting Material
Supply of Painting Material
LE-051/24

12/8/2024

28/8/2024
3:30:00 PM

TS545395E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Magnesium Anode
Supply of Magnesium Anode
LE-054/24

12/8/2024

2/9/2024
3:30:00 PM

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

TS545397E
Online Invoice

Maritime Security Agency, Karachi
Hiring of Tug for PMSA Ships
Hiring of Tug for PMSA Ships
12/2024-25

12/8/2024

30/8/2024
11:00:00 AM

TS545398E
Online Invoice

Maritime Security Agency, Karachi
Separate Quotations Required against Enclosed 21 x IT Specs
Separate Quotations Required against Enclosed 21 x IT Specs
11/2024-25

12/8/2024

28/8/2024
11:00:00 AM

TS545399E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
Ordinary Porland Cement for CDS (N) Ormara
2490401/R-2408/340001

12/8/2024

3/9/2024
10:30:00 AM

TS545400E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SLL/SC/EOI/960
Quality & Cost Basis
SLL-SC-EOI-960

12/8/2024

26/8/2024
3:00:00 PM

TS545401E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
Ordinary Porland Cement for CDS (N) Islamabad
2490402/R-2408/340002

12/8/2024

3/9/2024
10:30:00 AM

TS545402E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
PERSONAL PROTECTIVE EQUIPMENT
PERSONAL PROTECTIVE EQUIPMENT
LET/104/24

12/8/2024

27/8/2024
3:30:00 PM

TS545403E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
Ordinary Porland Cement OPC
2490403/R-2408/340003

12/8/2024

3/9/2024
10:30:00 AM

TS545404E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
CELLULAR GATEWAY/ROUTER WITH OPTICAL ISOLATOR
CELLULAR GATEWAY/ROUTER WITH OPTICAL ISOLATOR
LET/105/24

28/8/2024

18/9/2024
3:30:00 PM

TS545405E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SOLAR POWER SYSTEM (12V & 24V) WITH BATTERY BACKUP FOR SCADA
SOLAR POWER SYSTEM (12V & 24V) WITH BATTERY BACKUP FOR SCADA
LET/106/24

12/8/2024

29/8/2024
3:30:00 PM

TS545406E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
FIRE HYDRANT SYSTEM
FIRE HYDRANT SYSTEM
LET/107/24

12/8/2024

2/9/2024
3:30:00 PM

TS545407E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
MULTI-CORE ARMOURED INSTRUMENTS CABLES
MULTI-CORE ARMOURED INSTRUMENTS CABLES
LET/108/24

12/8/2024

3/9/2024
3:30:00 PM

TS545408E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SMOKE DETECTORS (STAND ALONE BATTERY OPERATED)
SMOKE DETECTORS (STAND ALONE BATTERY OPERATED)
LET/109/24

12/8/2024

27/8/2024
3:30:00 PM

TS545409E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
FILLING FACTORY WAH CANTT
Procurement of Cloth Spun Viscose Class-I
TE No 0075/LP/ FILL/54, Dated: 10-07-2024

12/8/2024

28/8/2024
11:30:00 AM

TS545410E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
FILTER FOR VOLVO PRIME MOVERS
FILTER FOR VOLVO PRIME MOVERS
SN-4656/24

12/8/2024

17/9/2024
3:30:00 PM

TS545411E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
FILTER FOR LIUGONG EXCAVATORS
FILTER FOR LIUGONG EXCAVATORS
SN-4657/24

12/8/2024

17/9/2024
3:30:00 PM

TS545412E
Online Invoice

Pakistan Railways, Lahore
OXYGEN GAS IN LIQUID FORM
Tender
3CF/4P/Adv./0001/EPADS/EC/Isld (Press) 2024-2025

12/8/2024

28/8/2024
12:00:00 PM

TS545413E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
FILTER FOR MAN TRUCK / PRIME MOVER
FILTER FOR MAN TRUCK / PRIME MOVER
SN-4658/24

12/8/2024

18/9/2024
3:30:00 PM

TS545415E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Hardware Material
Supply of Hardware Material
FCS/RWT/TE/049/24

12/8/2024

29/8/2024
3:00:00 PM

TS545416E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Tie in Welding Material
Supply of Tie in Welding Material
FCS/RWT/TE/048/24

12/8/2024

29/8/2024
3:00:00 PM

TS545417E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Welding Canopy
Supply of Welding Canopy
FCS/KK/TE/034/24

12/8/2024

29/8/2024
3:00:00 PM

TS545418E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Cement Fresh OPC
Supply of Cement Fresh OPC
FCS/LKI/TE/040/24

12/8/2024

29/8/2024
3:00:00 PM

TS545419E
Online Invoice

Heavy Mechanical Complex, Taxila
Supply of Misc. Items
Misc. Items
HMC/PPRA/L/24/011

12/8/2024

26/8/2024
2:00:00 PM

Total Tenders ( 2077 )
30 Records Per Page
< 20 21 22 23 24 25 26 27 28 29 30 >

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