Tender No	Tender Title	Download	Advertised Date	Closing Date
TS545420E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore Disposal of Scrap Meters S-149(Meter)/24-I S-149(Meter)/24-I		12/8/2024	12/9/2024 12:30:00 PM
TS545421E Online Invoice	Sui Southern Gas Company Limited, Karachi Pressure Gauge FOB/C&F/FOR(Only for Local Manufacturers as per SRO 827(1)) SSGC/FP/NR/13359		12/8/2024	13/9/2024 10:00:00 AM
TS545422E Online Invoice	Pakistan Railways, Lahore NEW TUBEWELL OF 8�� DIA AT RAILWAY REST HOUSE Tender 1012-W/1/79		12/8/2024	3/9/2024 12:00:00 PM
TS545424E Online Invoice	Pakistan Railways, Lahore AIR SPRING ASSEMBLY. Tender 03/P-7-A/00-01-2024		12/8/2024	18/9/2024 12:00:00 PM
TS545425E Online Invoice	Sui Northern Gas Pipelines Limited, Karak LPG Gas Supply of LPG Gas FCS/KK/TE/035/24		12/8/2024	30/8/2024 3:00:00 PM
TS545426E Online Invoice	Sui Northern Gas Pipelines Limited, Karak Hardware Material Supply of Hardware Material FCS/LKI/TE/041/24		12/8/2024	30/8/2024 3:00:00 PM
TS545427E Online Invoice	Sui Northern Gas Pipelines Limited, Karak Cement Fresh OPC Supply of Cement Fresh OPC FCS/KK/TE/037/24		12/8/2024	30/8/2024 3:00:00 PM
TS545428E Online Invoice	Sui Northern Gas Pipelines Limited, Karak Iron Cots Supply of Iron Cots FCS/KK/TE/036/24		12/8/2024	30/8/2024 3:00:00 PM
TS545429E Online Invoice	Sui Northern Gas Pipelines Limited, Karak Tie in Welding material Supply of Tie in Welding Material FCS/KK/TE/038/24		12/8/2024	30/8/2024 3:00:00 PM
TS545430E Online Invoice	Sui Northern Gas Pipelines Limited, Karak Tuff Tiles Supply of Tuff Tiles FCS/RWT/TE/051/24		12/8/2024	30/8/2024 3:00:00 PM
TS545431E Online Invoice	Pakistan Railways, Lahore CONVERSION RELAY & ETC Corrigendum 07/0002/22-0/1-2024		12/8/2024	9/9/2024 12:00:00 PM
TS545432E Online Invoice	Pakistan Airforce, Islamabad PAF Base Kalabagh TN - Conservancy / Contingency and NCF 9409		13/8/2024	27/8/2024 10:00:00 AM
TS545433E Online Invoice	Pakistan Rangers (Punjab), Lahore Miscellaneous Items Required Supply of Shirt and Trouser etc.... 2318/PRO/383/24		13/8/2024	28/8/2024 11:00:00 AM
TS545434E Online Invoice	Pakistan Rangers (Punjab), Lahore Miscellaneous Items Required Supply of Spare Parts etc.... 2318/PRO/375/24		13/8/2024	30/8/2024 11:00:00 AM
TS545435E Online Invoice	Pakistan Rangers (Punjab), Lahore Consumable Items Required Supply of Tyres etc.... 2318/PRO/373/24		13/8/2024	30/8/2024 11:00:00 AM
TS545436E Online Invoice	Military Engineering Services (Army), Rawalpindi Miscellaneous Items Required Supply of General Items etc.... 02/2024-25		13/8/2024	29/8/2024 11:00:00 AM
TS545437E Online Invoice	Military Engineering Services (Army), Rawalpindi Stationary Items Required Supply of Stationery Items etc.... 01/2024-25		13/8/2024	29/8/2024 11:00:00 AM
TS545439E Online Invoice	Directorate General Intelligence and Investigation Customs and Excise, Islamabad Repair and Maintenance Work Repair of Transport etc.... 1(8)DCI/Transport/2017/1703		13/8/2024	27/8/2024 11:00:00 AM
TS545440E Online Invoice	Directorate General Intelligence and Investigation Customs and Excise, Islamabad Repair and Maintenance Work Repair of Transport etc.... 1(20) CBCM/TRP/2024-25/321		13/8/2024	23/8/2024 10:30:00 AM
TS545441E Online Invoice	Collectorate of Customs, Custom House, Islamabad Clothing/uniform Required Supply of Uniform etc.... GI/Tender.Uniform/03/2024.2025/3483		13/8/2024	27/8/2024 12:30:00 PM
TS545442E Online Invoice	Cabinet Division, Islamabad Services Required Hiring Services for Information/Cyber Security Training/Workshops etc.... F.8/1/2024-25-G-I		13/8/2024	3/9/2024 11:00:00 AM
TS545443E Online Invoice	Station Headquarters, Peshawar Miscellaneous Items Required Misc Expenditure Items etc.... 701/Accounts		13/8/2024	26/8/2024 11:30:00 AM
TS545444E Online Invoice	Senate Secretariat, Islamabad Services Required Janitorial Services etc.... F.2(39)/2024-25/Admn-II		13/8/2024	26/8/2024 10:30:00 AM
TS545445E Online Invoice	Base Supply Depot (ASC), Multan Services Required Auction of Misc Types of Repairable etc.... 149/A/ST6B-N4GOXQ		13/8/2024	27/8/2024 10:30:00 AM
TS545446E Online Invoice	National Counter Terrorism Authority, Islamabad Repair and Maintenance Work Repair/Maintenance of Official Vehicles etc.... 9/200/Admn/MTO/NACTA/24-25		13/8/2024	26/8/2024 11:00:00 AM
TS545447E Online Invoice	Nuclear Institute for Agriculture and Biology (NIAB), Faisalabad Equipments Required Lab Equipments etc.... 11/2024/PB		13/8/2024	28/8/2024 2:00:00 PM
TS545448E Online Invoice	Military Engineering Services (Airforce), Kallar Kahar Miscellaneous Work Required T.C Electrification etc.... 6001/43/E-6		13/8/2024	30/8/2024 11:30:00 AM
TS545449E Online Invoice	State Life Insurance Corporation of Pakistan, Lahore Misc Items /Works Projector Screen and Vertical Blinds.. 10/LZC/2024		13/8/2024	29/8/2024 10:00:00 AM
TS545450E Online Invoice	Quetta Electric Supply Company (QESCO), Quetta Misc Items /Works Provision and Subsequently Assembling of HT/LT Coils..		13/8/2024	27/8/2024 11:30:00 AM
TS545451E Online Invoice	National Highway and Motorway Police (NHMP), Jamshoro Services Required Prequalification of Firms for Auto-Workshop And General Order Supplier .. 06/MT/S-I/N-55/2024-27		13/8/2024	4/9/2024 11:00:00 AM

Tender Closing Date :	Month Day Year

*PPRA Ref No:*	TSE