Tender No	Tender Title	Download	Advertised Date	Closing Date
TS545483E Online Invoice	Pakistan Navy, Karachi Services Required Conservancy Services..		13/8/2024	27/8/2024 11:00:00 AM
TS545484E Online Invoice	Oil and Gas Development Company Limited, Islamabad Services Required Shifting of Rig.. OGDCL-SCM- SERVICES-CB-LOG-259891492-2024		13/8/2024	30/8/2024 10:30:00 AM
TS545485E Online Invoice	Oil and Gas Development Company Limited, Islamabad Misc Items /Works Fire Safety Audit and Fire Risk Assessment of Caravans.. OGDCL-SCM- SERVICES-CB-RM-60-1765-258669880-2024		13/8/2024	17/9/2024 11:00:00 AM
TS545486E Online Invoice	Multan Electric Power Company (MEPCO), Multan Misc Items /Works Fire Safety Audit and Fire Risk Assessment of Caravans.. PMU-08/2024-25		13/8/2024	10/9/2024 11:15:00 AM
TS545487E Online Invoice	Pakistan Navy, Karachi Normal Tender Mics items CLP/IT/879		13/8/2024	27/8/2024 10:00:00 AM
TS545488E Online Invoice	Pakistan Navy, Karachi Annual Contracts For HIRING OF TRANSPORT Hiring of Transport. C/2425011 - 2425017, KHI/L/2425018, I/L/2425019 - 2425020		13/8/2024	27/8/2024 10:00:00 AM
TS545489E Online Invoice	Pakistan Ordnance Factories, Wah Cantt 0039/LP/SAA/54 PROCUREMENT OF AMMO PACKAGES & PACKING MATERIALS 0039/LP/SAA/54		13/8/2024	2/9/2024 11:30:00 AM
TS545490E Online Invoice	Pakistan Ordnance Factories, Wah Cantt 0037/LP/SAA/54 PROCUREMENT OF AMMO. PACKAGES & PACKING MATERIALS 0037/LP/SAA/54		13/8/2024	2/9/2024 11:30:00 AM
TS545491E Online Invoice	Pakistan Ordnance Factories, Wah Cantt 0069/LP/SAA/54 PROCUREMENT OF COTTON GLOVES 0069/LP/SAA/54		13/8/2024	31/8/2024 11:30:00 AM
TS545492E Online Invoice	Faisalabad Electric Supply Company (FESCO), Faisalabad INVITATION FOR BIDS Stringing of HT/LT Line 152-168const		13/8/2024	3/9/2024 12:30:00 PM
TS545493E Online Invoice	Karachi Shipyard and Engineering Works Ltd, Karachi Misc Works Multi-Processing Welding Machine, Storage Tanks LPR896 LPR675		13/8/2024	30/8/2024 1:30:00 PM
TS545494E Online Invoice	Pakistan Aeronautical Complex, Kamra Procurement of Dental Items Procurement of Dental Items PACB/721/01/2024-25/0754/P-3		13/8/2024	29/8/2024 10:30:00 AM
TS545495E Online Invoice	Sui Southern Gas Company Limited, Karachi SSGC/LP/NT/PT/2018785 (Rubber Washer) SSGC/LP/NT/PT/2018785 (Rubber Washer) SSGC/LP/NT/PT/2018785		13/8/2024	4/9/2024 10:00:00 AM
TS545496E Online Invoice	Sui Southern Gas Company Limited, Karachi SSGC/LP/NT/PQ/2018777 (Gas Service Regulator) SSGC/LP/NT/PQ/2018777 (Gas Service Regulator) SSGC/LP/NT/PQ/2018777		13/8/2024	4/9/2024 10:30:00 AM
TS545497E Online Invoice	Sui Southern Gas Company Limited, Karachi SSGC/LP/NT/PQ/2018779 (Swivel & Nut Assembly) SSGC/LP/NT/PQ/2018779 (Swivel & Nut Assembly) SSGC/LP/NT/PQ/2018779		13/8/2024	4/9/2024 11:30:00 AM
TS545498E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore MS Material MS Material LEP/029/24		13/8/2024	4/9/2024 3:30:00 PM
TS545499E Online Invoice	Sui Southern Gas Company Limited, Karachi SSGC/LP/NT/PQ/2018782 (Meter Lock Cock) SSGC/LP/NT/PQ/2018782 (Meter Lock Cock) SSGC/LP/NT/PQ/2018782		13/8/2024	4/9/2024 12:00:00 PM
TS545500E Online Invoice	Sui Southern Gas Company Limited, Karachi SSGC/LP/PT/2018784 (PABX Exchange) SSGC/LP/PT/2018784 (PABX Exchange) SSGC/LP/PT/2018784		13/8/2024	4/9/2024 12:30:00 PM
TS545501E Online Invoice	Sui Southern Gas Company Limited, Karachi SSGC/LP/NT/PQ/2018780 (Service Valve) SSGC/LP/NT/PQ/2018780 (Service Valve) SSGC/LP/NT/PQ/2018780		28/8/2024	19/9/2024 3:00:00 PM
TS545502E Online Invoice	Sui Southern Gas Company Limited, Karachi SSGC/LP/PT/2018786 (Consumable/General Items) SSGC/LP/PT/2018786 (Consumable/General Items) SSGC/LP/PT/2018786		13/8/2024	4/9/2024 3:30:00 PM
TS545503E Online Invoice	Airports Security Force, Karachi Tender for Procurement of Hybrid Solar System HQ ASF Karachi ender for Procurement of Hybrid Solar System HQ ASF Karachi 1/2024-25/Proc		13/8/2024	30/8/2024 11:00:00 AM
TS545504E Online Invoice	Pakistan Ordnance Factories, Wah Cantt T.E No. 0009/LP/DS/54 Dated: 15-07-2024. Procurement of 05 x items of ELECTRICAL STORE. T.E No. 0009/LP/DS/54 Dated: 15-07-2024.		13/8/2024	4/9/2024 11:00:00 AM
TS545505E Online Invoice	National Telecommunication Corporation (NTC), Islamabad Hiring of Tax Consultant, Transport Services, Opmanager Lic Outsourcing of Bill Printing and Supply of Computing Items HQ/ADV-02/2024-25		15/8/2024	3/9/2024 11:00:00 AM
TS545506E Online Invoice	Ministry of Interior, Islamabad Miscellaneous Items Required Supply and Fixation of Air Conditioners etc.... 4-1/2024-Plant & Machinery		15/8/2024	10/9/2024 11:00:00 AM
TS545507E Online Invoice	Ministry of Interior, Islamabad Info and Comm Tech Required Supply of Laptops etc... 3-1/2024-Hardware		15/8/2024	4/9/2024 11:00:00 AM
TS545508E Online Invoice	Ministry of Industries & Production, Islamabad Stationary Items Required Supply of Office Stationery etc... 8(1)/2024-25-Tender/Gen		15/8/2024	5/9/2024 10:30:00 AM
TS545509E Online Invoice	National Institute of Population Studies, Islamabad Services Required Hiring of Hotel etc... 23-32/24/A/NIPS/P-57		15/8/2024	27/8/2024 1:00:00 PM
TS545510E Online Invoice	Senate Secretariat, Islamabad Miscellaneous Items Required Supply of Printers etc... 6(1)/2024-25(IT)		15/8/2024	28/8/2024 11:00:00 AM
TS545511E Online Invoice	Senate Secretariat, Islamabad Miscellaneous Items Required Supply of Printers etc... 6(1)/2024-25(IT)		15/8/2024	28/8/2024 11:00:00 AM
TS545512E Online Invoice	Election Commission of Pakistan, Islamabad Miscellaneous Items Required Supply of Toners etc... F.4(12)/2024-Admn		15/8/2024	11/9/2024 11:00:00 AM

Tender Closing Date :	Month Day Year

*PPRA Ref No:*	TSE