Tender No	Tender Title	Download	Advertised Date	Closing Date
TS559093E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore Computer Paper Computer Paper 80 Grams LHR/TE/012/2025		21/3/2025	15/4/2025 3:00:00 PM
TS559094E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore Circuit Breaker, Cables, DC Digital Volt / Am Meter Copper Lugs etc. Circuit Breaker, Cables, DC Digital Volt / Am Meter Copper Lugs etc. LHR/TE/013/2025		21/3/2025	15/4/2025 3:00:00 PM
TS559095E Online Invoice	Pakistan Airports Authority, Karachi TO ESTABLISH, OPERATE AND MAINTAIN BANK PRESTIGE LOUNGE Tender Notice (Reverse Procurement) 11309		21/3/2025	9/4/2025 11:00:00 AM
TS559096E Online Invoice	Directorate of Procurement (Navy), Islamabad Tender for Paint Interior Pale Green 2414131/R-2503/ 340396		21/3/2025	16/4/2025 10:30:00 AM
TS559097E Online Invoice	Pakistan Airports Authority, Karachi PROCUREMENT OF INDUSTRIAL SWITCHES FOR CAR PARKING & CARGO C INVITATION TO BID 11310		21/3/2025	9/4/2025 11:00:00 AM
TS559098E Online Invoice	Directorate of Procurement (Navy), Islamabad Tender for Gas Arcton-22 (Freon-22) 2414087/R-2503/ 340395		21/3/2025	16/4/2025 10:30:00 AM
TS559099E Online Invoice	Directorate of Procurement (Navy), Islamabad Tender for Paint Weather Work Light Grey 2414118/R-2503/ 340394		21/3/2025	16/4/2025 10:30:00 AM
TS559100E Online Invoice	Directorate of Procurement (Navy), Islamabad Tender for CAT ELC TM Extended Life Coolant 2414075/R-2503/ 340388		21/3/2025	16/4/2025 10:30:00 AM
TS559101E Online Invoice	Directorate of Procurement (Navy), Islamabad Tender for AUTOMATIC HEMATOLOGY ANALYZER 2490290/R-2503/310390		25/3/2025	15/4/2025 10:30:00 AM
TS559102E Online Invoice	Pakistan Airports Authority, Karachi SERVICE LEVEL AGREEMENT (SLA) FOR REPAIR & MAINTENANCE SERVI INVITATION TO BID 11311		21/3/2025	10/4/2025 11:00:00 AM
TS559103E Online Invoice	Directorate of Procurement (Navy), Islamabad Tender for Soap Teepol Liquid 2414081/R-2503/ 340387		21/3/2025	16/4/2025 10:30:00 AM
TS559104E Online Invoice	Sui Northern Gas Pipelines Limited, Multan Re-Filling of Gas in Cylinders Oxygen / Da / Co2 gas in cylinders MNT/TE/011/2025		21/3/2025	8/4/2025 3:00:00 PM
TS559105E Online Invoice	Pakistan Aeronautical Complex, Kamra Local Services Contract for Tailoring Local Services Contract for Tailoring ARF/1023/1/Log/Clothing		21/3/2025	8/4/2025 10:30:00 AM
TS559106E Online Invoice	Directorate of Procurement (Navy), Islamabad Tender for LAB EQUIPMENT FOR PNPI 2490376/R-2412/310241		21/3/2025	10/4/2025 10:30:00 AM
TS559107E Online Invoice	Sui Northern Gas Pipelines Limited, Multan MS CHAQUERED PLATE / M.S ANGLE IRON ETC BUILDING MATERIAL MNT/TE/012/2025		21/3/2025	8/4/2025 3:00:00 PM
TS559108E Online Invoice	Sui Northern Gas Pipelines Limited, Multan PAINT MATERIAL PAINT MNT/TE/013/2025		21/3/2025	9/4/2025 3:00:00 PM
TS559109E Online Invoice	Pakistan Airports Authority, Karachi PROCUREMENT OF QTY. 3 (24 VOLT 60 AMPERE) SINGLE PHASE DC BA INVITATION TO BID 11312		21/3/2025	16/4/2025 11:00:00 AM
TS559110E Online Invoice	Sui Northern Gas Pipelines Limited, Multan PORTABLE GENERATOR 05 KVA EQUIPMENT MNT/TE/014/2025		21/3/2025	9/4/2025 3:00:00 PM
TS559111E Online Invoice	Pakistan Airports Authority, Karachi UP-GRADATION OF SOFTWARE & HARDWARE OF IP-EPABX ALCATEL OMNI INVITATION TO BID 11313		21/3/2025	17/4/2025 11:00:00 AM
TS559112E Online Invoice	COMSATS, Lahore Multichannel Battery Analyzer for Department of Physics under PSF-NSFC Project Awarded to Dr. Muhammad Aamir Razaq CUI-LHR-TN-25-1821		21/3/2025	8/4/2025 2:00:00 PM
TS559113E Online Invoice	Pakistan Airports Authority, Karachi ONTINGENCY DEVELOPMENT SCHEME ELECTRICAL. SUB HEAD : PROVIDI CORRIGEMDUM EXTENSION IN DATE 11314		27/3/2025	18/4/2025 11:00:00 AM
TS559114E Online Invoice	Pakistan Aeronautical Complex, Kamra STALL DESIGN, FABRICATION, AIR FREIGHT & GIFT ITEMS STALL DESIGN, FABRICATION, AIR FREIGHT & GIFT ITEMS PACB/1702/5/AAF-25/MC		24/3/2025	8/4/2025 10:30:00 AM
TS559115E Online Invoice	Pakistan Software Export Board, Islamabad Purchase of Furniture and Fixtures Works Request for Proposals A (01)/ PSEB/2025-10		21/3/2025	8/4/2025 3:00:00 PM
TS559116E Online Invoice	Government Holdings (Pvt) Limited, Islamabad SAP S4HANA Migration/Conversion Services SAP S4HANA Migration/Conversion Services GHPL/IT/13/03-25		21/3/2025	16/4/2025 12:00:00 PM
TS559117E Online Invoice	Pakistan Airforce, Rawalpindi Misc Items/Combat/stores/tent/ICT equipment/jersey etc... etc... 467313/P-46		24/3/2025	10/4/2025 11:00:00 AM
TS559118E Online Invoice	Pakistan Airforce, Kohat Removal of Garbage from PAF Base kohat and its lodger units etc...		24/3/2025	11/4/2025 10:00:00 AM
TS559119E Online Invoice	National Institute of Health (NIH), Islamabad Services Required Pre-qulaification of Workshops.. F.1-1/2025-IDSRS-NIH		24/3/2025	7/4/2025 11:00:00 AM
TS559120E Online Invoice	National Institute of Health (NIH), Islamabad Misc Items/ Works Medical & lab Consumables.. F.8-1/2025-IDSRS-NIH		24/3/2025	10/4/2025 11:00:00 AM
TS559121E Online Invoice	National Institute of Health (NIH), Islamabad Services Required Hiring of Vehicles F.2-1/2025-IDSRS-NIH		24/3/2025	11/4/2025 11:00:00 AM
TS559122E Online Invoice	National Institute of Health (NIH), Islamabad Misc items Medical/Lab Equipment.. F.7-1/2025-IDSRS-NIH		27/3/2025	9/4/2025 11:00:00 AM

Tender Closing Date :	Month Day Year

*PPRA Ref No:*	TSE