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Tender No
Tender Title

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Advertised Date
Closing Date

TS547293E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Multi Spindle Drill and Tapping Machine
FOB/C&F/FOR(Only for Local Manufacturers as per SRO 827(1))
SSGC/FP/PT/13382

15/11/2024

28/11/2024
4:00:00 PM

TS547386E
Online Invoice

State Bank of Pakistan, Karachi
Misc Items
Supply, Installation & Maintenance of Strong Room Doors
ED/Proc-HOK/115484/2024

30/10/2024

12/12/2024
2:30:00 PM

TS547667E
Online Invoice

Military Engineering Services (Army), Okara
Repair and Maintenance Work
Misc Repair/Maint Works etc....
1/2023-2024

12/9/2024

6/2/2025
11:30:00 AM

TS547733E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Misc Items
Development of Road Wheel
5647/RT-101/Dev/AR

17/10/2024

14/11/2024
10:30:00 AM

TS547893E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
ANCHOR/BLIND/WELDNECK FLANGES
SN-4668/24 ANCHOR/BLIND/WELDNECK FLANGES
SN-4668/24

28/10/2024

28/11/2024
3:30:00 PM

TS547896E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Control Ball Valve
FOB/C&F/FOR(Only for Local Manufacturers as per SRO 827(1))
SSGC/FP/PT/13417

23/10/2024

15/11/2024
11:30:00 AM

TS547897E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Helium Gas (UHP)
FOB/C&F/FOR(Only for Local Manufacturers as per SRO 827(1))
SSGC/FP/PT/13413

28/10/2024

15/11/2024
11:00:00 AM

TS547903E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Cathodic Protection Unit
FOB/C&F/FOR(Only for Local Manufacturers as per SRO 827(1))
SSGC/FP/PT/13410

15/11/2024

2/12/2024
10:00:00 AM

TS547922E
Online Invoice

National Transmission and Despatch Company, Lahore
ADB-401E-01R(D)-2024
Procurement of 500/220kV, 450MVA (3*150MVA)
INVITATION FOR BID/CE(MP&M)NTDC

11/11/2024

12/12/2024
11:00:00 AM

TS547923E
Online Invoice

National Transmission and Despatch Company, Lahore
ADB-401E-01R(c)
Procurement of 500/220kV, 750MVA (3*250MVA) Auto Transformer
INVITATION FOR BID/CE(MP&M)NTDC

11/11/2024

11/12/2024
11:00:00 AM

TS547932E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
PRESSURE GUAGE/TEMPERATURE GUAGE
SN-4664/24 PRESSURE GUAGE/TEMPERATURE GUAGE
SN-4664/24

16/10/2024

21/11/2024
3:30:00 PM

TS547933E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
RELIEF VALVE
SN-4665/24 RELIEF VALVE
SN-4665/24

16/10/2024

21/11/2024
3:30:00 PM

TS547934E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
PRESSURE CONTROL VALVE
SN-4666/24 PRESSURE CONTROL VALVE
SN-4666/24

17/10/2024

27/11/2024
3:30:00 PM

TS547935E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
LOWERING IN BELTS
SN-4667/24 LOWERING IN BELTS
SN-4667/24

17/10/2024

27/11/2024
3:30:00 PM

TS547960E
Online Invoice

Directorate General Procurement (Army), Rawalpindi
MT store, GS&C, Medicine, Med Disposal & Lab Kit Implat
Purchase of MT store, GS&C, Medicine, Med Disposal & Lab Kit
1xP-1, 2x P-16, 8x P-26, 3x P-28 & 2x P-29 (FOR)

26/10/2024

13/11/2024
10:30:00 AM

TS548084E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
FLOW COMPUTER
SN-4670/24 FLOW COMPUTER
SN-4670/24

21/10/2024

28/11/2024
3:30:00 PM

TS548254E
Online Invoice

Gilgit Baltistan (Works), Diamer
Misc Items /Works
Construction of link road..
EE/AB/Cash/2022-23/179

23/10/2024

21/11/2024
4:00:00 PM

TS548427E
Online Invoice

Directorate General Procurement (Army), Rawalpindi
Tank Spares, POL, Medicine, Electro Medical/Disposable Items
Tank Spares, POL, Medicine, Electro Medical/Disposable Items
3x Tender of P-14, 1xP-25, 34xP-26, 3xP-27 & 3xP-28 (FOR)

8/11/2024

27/11/2024
9:30:00 AM

TS548525E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Castable Refractory Aluminum/Ceramic Wool
Supply of Castable Refractory Aluminum/Ceramic Wool
LEP-034/24

5/11/2024

26/11/2024
3:30:00 PM

TS548631E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/PT/2025921-2 (Software)
SSGC/LP/PT/2025921-2 (Software)
SSGC/LP/PT/2025921-2

18/11/2024

3/12/2024
3:00:00 PM

TS548724E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
12 X ITEMS OF HFDF SYSTEM
2320205/R-2406/310460

12/11/2024

12/12/2024
10:30:00 AM

TS548916E
Online Invoice

Pakistan Railways, Lahore
REPAIR & RE-COMMISSIONING OF ACCIDENTAL LOCOMOTIVE NO. 9021
Corrigendum
DP/9021/2024

27/9/2024

15/11/2024
12:00:00 PM

TS548923E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Pre-Qualification of Meter Manufacturing Plant for Vendorize
Pre-Qualification of Meter Manufacturing Plant for Vendorize
SSGC/SC/PT/13441

12/11/2024

25/11/2024
10:30:00 AM

TS548995E
Online Invoice

Directorate General Procurement (Army), Rawalpindi
Armt, Avn and Tank Spares
Purchase of Armt, Avn and Tank Spares
Tender of P-3 and P-14 (FOB)

30/9/2024

28/11/2024
10:00:00 AM

TS548997E
Online Invoice

Directorate General Procurement (Army), Rawalpindi
Armt,FCIs,Tanks Spares, POL, Medicines,Elec Med / Disposable
Armt,FCIs,Tanks Spares, POL, Medicines,Elec Med / Disposable
Tender of P-7, P-14, P-25, P-26,P-27 & P-28 (FOR)

9/11/2024

28/11/2024
9:30:00 AM

TS549044E
Online Invoice

Pakistan Ordnance Factories, Havelian
Miscellaneous Items Required
Complete Refurbishment of Boiler etc....
0029-HVN-LP-CAPT

8/11/2024

10/12/2024
10:30:00 AM

TS549131E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
HEALTH CHECK ASSESSMENT OF IT /OT SNGPL INFRSTRUCTURE
HEALTH CHECK ASSESSMENT OF IT /OT SNGPL INFRSTRUCTURE
LED/075/24

23/10/2024

14/11/2024
3:30:00 PM

TS549133E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
ANNUAL SUPPORT FOR IBM HARDWARE & SOFTWARE (01 YEAR)
ANNUAL SUPPORT FOR IBM HARDWARE & SOFTWARE (01 YEAR)
LED/076/24

23/10/2024

14/11/2024
3:30:00 PM

TS549135E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
BILLING SYSTEM ROADMAP
BILLING SYSTEM ROADMAP
LED/078/24

24/10/2024

19/11/2024
3:30:00 PM

TS549152E
Online Invoice

Wah Industries Limited, Wah Cantt
Misc Items
Thrust Ball Bearing..
16-FP-Bearings-PUR-WBM- 2024-25

7/10/2024

19/11/2024
9:30:00 AM

Total Tenders ( 1879 )
30 Records Per Page
< 1 2 3 4 5 6 7 8 9 10 >

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