Tender No	Tender Title	Download	Advertised Date	Closing Date
TS548716E Online Invoice	Pakistan Railways, Lahore UP GRADATION OF CLASS III UNMANNED LEVEL CROSSING NO. 109-A Tender 351-Sig/Mul/2024		30/9/2024	24/10/2024 12:00:00 PM
TS548717E Online Invoice	Karachi Shipyard and Engineering Works Ltd, Karachi Misc Works Spares parts for Plasma Steel Cutting Machine LPR2858 LPR 2795 LPR2799 LPR2859		26/9/2024	11/10/2024 4:30:00 PM
TS548718E Online Invoice	Karachi Shipyard and Engineering Works Ltd, Karachi Misc Works Hiring of Services of Diesel Generator SB TLD211024		26/9/2024	21/10/2024 11:00:00 AM
TS548719E Online Invoice	Karachi Shipyard and Engineering Works Ltd, Karachi Misc Works Propulsion System Work SR TLD141024		26/9/2024	14/10/2024 11:00:00 AM
TS548720E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore Toner Cartridge supply of Toner Cartridge LEP-039/2024		26/9/2024	15/10/2024 3:30:00 PM
TS548721E Online Invoice	Pakistan Airports Authority, Karachi TENDER FOR PROVIDING SECURITY SERVICES AT CAA SKARDU INTERN TENDER NOTICE 10934		26/9/2024	23/10/2024 12:00:00 PM
TS548722E Online Invoice	Jamshoro Power Company Limited, Jamshoro JPCL INVITING TENDER NOTICE TENDER NO.T-852 REPLACEMENT OF HEATING ELEMENTS ETC CEOJ/RE(M)/T-852/24/ME(B)/8562		26/9/2024	10/10/2024 11:30:00 AM
TS548723E Online Invoice	Sui Southern Gas Company Limited, Karachi Provide Services for Repair of PFI Panel Provide Services for Repair of PFI Panel SSGC/SC/NR/13452		26/9/2024	14/10/2024 3:30:00 PM
TS548724E Online Invoice	Directorate of Procurement (Navy), Islamabad Tender For 12 X ITEMS OF HFDF SYSTEM 2320205/R-2406/310460		26/9/2024	15/10/2024 10:30:00 AM
TS548725E Online Invoice	Sui Southern Gas Company Limited, Karachi Civil Works Construction of Boundary Wall Civil Works Construction of Boundary Wall SSGC/SC/NR/13453		26/9/2024	17/10/2024 12:00:00 PM
TS548726E Online Invoice	Airports Security Force, Karachi Tender for Stitching of Uniform items ASF Academy Karachi Tender for Stitching of Uniform items ASF Academy Karachi ASF (Acd)/04-122/2024-25/Store		26/9/2024	11/10/2024 11:00:00 AM
TS548727E Online Invoice	Karachi Port Trust, Karachi MAINTENANCE REPAIR AND REPLACEMENT OF WORN OUT FRESH WATER ( MAINTENANCE REPAIR AND REPLACEMENT OF WORN OUT FRESH WATER ( No: E/N-28(1413)/2024		26/9/2024	17/10/2024 10:30:00 AM
TS548728E Online Invoice	Sui Northern Gas Pipelines Limited, Karak Hardware Material Supply of Hardware Material FCS/RWT/TE/070/24		26/9/2024	14/10/2024 3:00:00 PM
TS548729E Online Invoice	Pakistan Railways, Lahore TENDER NOTICE FOR VENDING CONTRACTS AT THE STATIONS Tender 2-VS auction/PSC/2024		26/9/2024	9/10/2024 12:00:00 PM
TS548730E Online Invoice	Pakistan Railways, Lahore SUPPLY OF MEDICINE Tender 42-Med/S/L.P/MUL		26/9/2024	10/10/2024 12:00:00 PM
TS548731E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore PAPER 80 GRAMS PAPER 80 GRAMS LED/070/24		26/9/2024	15/10/2024 3:30:00 PM
TS548732E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore ORIGINAL TONER CARTRIDGES ORIGINAL TONER CARTRIDGES LED/068/24		26/9/2024	17/10/2024 3:30:00 PM
TS548733E Online Invoice	Pakistan Aeronautical Complex, Attock Local Purchase of Misc. Items Local Purchase of Misc. Items APF/786-A/1921/13/LP/PC-11, 12, 13, 14 & 15 (2024-25)		27/9/2024	10/10/2024 12:00:00 PM
TS548734E Online Invoice	Heavy Industries Taxila (HIT), Taxila Repair & Maintenance UP-Gradation of Mig Welding Machine.. 2871/154/IT-04/Def/Proc/HRF (M)		27/9/2024	14/10/2024 10:30:00 AM
TS548735E Online Invoice	State Life Insurance Corporation of Pakistan, Karachi Stationary Items Required Toners etc.... SLIC/PO/37/2024		27/9/2024	15/10/2024 11:00:00 AM
TS548736E Online Invoice	State Life Insurance Corporation of Pakistan, Karachi Stationary Items Required Stationery etc.... SLIC/PO/36/2024		27/9/2024	15/10/2024 11:00:00 AM
TS548737E Online Invoice	Ministry of Human Rights, Islamabad Stationary Items Required Supply of Stationery and Other Misc Items etc.... 1(1)/2024/25-Gen		27/9/2024	10/10/2024 11:00:00 AM
TS548738E Online Invoice	Gujranwala Electric Power Company Limited, Gujranwala Miscellaneous Items Required GSL Wire etc.... 90/MM/2024-25		27/9/2024	18/10/2024 11:00:00 AM
TS548739E Online Invoice	Pakistan Post Office, Rawalpindi Stationary Items Required Stationery etc....		27/9/2024	15/10/2024 11:00:00 AM
TS548740E Online Invoice	Army School of Physical Training, Abbottabad Repair and Maintenance Work Renov/Maint of MFIC and UACC Halls etc.... 09/2024		27/9/2024	14/10/2024 11:00:00 AM
TS548741E Online Invoice	Public Sector Organization, Bhimber, AJK Miscellaneous Items Required Misc Items/Construction Items etc....		27/9/2024	14/10/2024 12:00:00 PM
TS548742E Online Invoice	Pakistan State Oil, Karachi Lubricants/Oil Required Transformer Oil etc.... LT-18258-JA		27/9/2024	14/10/2024 2:15:00 PM
TS548743E Online Invoice	Pakistan State Oil, Karachi Lubricants/Oil Required Supply of POL Products etc....		27/9/2024	8/10/2024 10:00:00 AM
TS548744E Online Invoice	Pakistan State Oil, Karachi Lubricants/Oil Required Supply of POL Products etc....		27/9/2024	8/10/2024 10:00:00 AM
TS548745E Online Invoice	Military Engineering Services (Airforce), Faisalabad Miscellaneous Work Required Provision of Certain Facilities etc.... 6000-PPRA/22/E-6		27/9/2024	18/10/2024 11:30:00 AM

Tender Closing Date :	Month Day Year

*PPRA Ref No:*	TSE