Tender No	Tender Title	Download	Advertised Date	Closing Date
TS559850E Online Invoice	Pakistan Ordnance Factories, Wah Cantt PAKISTAN ORDNANCE FACTORY SANJWAL CANTT ATTOCK Knee Type Horizontal Conventional Milling Machine for man 5167-114-LP-Capt-Sjl		29/3/2025	22/5/2025 11:00:00 AM
TS559851E Online Invoice	Geological Survey of Pakistan, Quetta Hire of Rental Vehicles on need basis Tender Notice GSP/LHR/AGM/2025		30/3/2025	16/4/2025 12:00:00 PM
TS559852E Online Invoice	Higher Education Commission, Islamabad Invitation to Bid for Hiring of Services Post Warranty Support & Maintenance of Data Centre Infrastr HEC-0300		3/4/2025	22/4/2025 1:30:00 PM
TS559853E Online Invoice	Pakistan Aeronautical Complex, Kamra 1. Procurement of Chemicals. 2.Procurement of Spares 2 Tender Uploaded Quote will be separate for each tender 1. PACB/741/50162008/0936/P-1 2. PACB/741/50231006/0937/P-1		4/4/2025	29/4/2025 10:30:00 AM
TS559854E Online Invoice	Pakistan Atomic Energy Commission, Islamabad Purchase of Pathology Vacutainer Tubes/Kits Purchase of Pathology Vacutainer Tubes/Kits 13/2025		31/3/2025	15/4/2025 10:30:00 AM
TS559855E Online Invoice	Pakistan Atomic Energy Commission, Islamabad Purchase of Pathology Vacutainer Tubes Purchase of Pathology Vacutainer Tubes 13/2025		31/3/2025	15/4/2025 10:30:00 AM
TS559856E Online Invoice	Cantonment Board, Sialkot Services Required Auction..		3/4/2025	14/4/2025 10:00:00 AM
TS559857E Online Invoice	University of Turbat, Turbat Misc Items/ Works Internal Road Works,etc.. UOT/06/2025		3/4/2025	14/4/2025 10:00:00 AM
TS559858E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore WATER DISPENSER & 2 TON DC INVERTER (HEAT & COOL) WATER DISPENSER & 2 TON DC INVERTER (HEAT & COOL) LET/054/25		3/4/2025	9/4/2025 3:30:00 PM
TS559859E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore MICROSOFT UNIFIED SUPPORT MICROSOFT UNIFIED SUPPORT LED/018/25		3/4/2025	15/4/2025 3:30:00 PM
TS559860E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore LAPTOP & PERSONAL COMPUTERS LAPTOP & PERSONAL COMPUTERS LED/017/25		3/4/2025	15/4/2025 3:30:00 PM
TS559861E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore CORE NETWORK ROUTER CORE NETWORK ROUTER LED/026/25		3/4/2025	10/4/2025 3:30:00 PM
TS559862E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore 4.0 TON COOLING UNITS 4.0 TON COOLING UNITS LED/028/25		3/4/2025	22/4/2025 3:30:00 PM
TS559863E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore LICENSE RENEWAL AND SLA FORE CORE NETWORK SOLUTION DR LICENSE RENEWAL AND SLA FORE CORE NETWORK SOLUTION DR LED/027/25		3/4/2025	17/4/2025 3:30:00 PM
TS559864E Online Invoice	National Aerospace Science and Technology Park (NASTP), Islamabad DEVELOPMENT OF ICT AND ARTIFICIAL INTELLIGENCE (AI) BASED PR Single Stage Two Envelope GREENAI-GEN-ICT-03/2025		3/4/2025	11/4/2025 11:00:00 AM
TS559865E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore Welding Cable Supply of Welding Cable LE-024/25		3/4/2025	16/4/2025 3:30:00 PM
TS559866E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore PLC Modules and Misc. Supply of PLC MODULES AND MISC. LE-023/25		3/4/2025	23/4/2025 3:30:00 PM
TS559867E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore Original Toner Cartirdges Original Toner Cartridges LED/030/25		3/4/2025	17/4/2025 3:30:00 PM
TS559868E Online Invoice	Capital Development Authority, Islamabad Capital Development Authority Environment Directorate (East), CDA 125 (27-03-2025)		3/4/2025	15/4/2025 12:00:00 PM
TS559869E Online Invoice	Capital Development Authority, Islamabad Capital Development Authority Maintenance Division-III, CDA 126 (27-03-2025)		3/4/2025	14/4/2025 12:00:00 PM
TS559870E Online Invoice	Capital Development Authority, Islamabad Capital Development Authority Maintenance Division-III, CDA 127 (27-03-2025)		3/4/2025	17/4/2025 12:00:00 PM
TS559871E Online Invoice	Directorate General Procurement (Army), Rawalpindi MT Store, Ration & Med Disposable Items MT Store, Ration & Med Disposable Items 1 x P-1, 1 x P-21 & 2 x P-28 (FOR)		3/4/2025	21/4/2025 10:30:00 AM
TS559872E Online Invoice	Capital Development Authority, Islamabad Capital Development Authority Maintenance Division PH (E&M), CDA 131 (28-03-2025		3/4/2025	17/4/2025 12:00:00 PM
TS559873E Online Invoice	Pakistan International Airline (PIA), Peshawar Stationery Items Office Stationery... EW/SCM/1346/2025/02		3/4/2025	22/4/2025 10:00:00 AM
TS559874E Online Invoice	Capital Development Authority, Islamabad Capital Development Authority Electrical Division-II, CDA 132 (28-03-2025)		3/4/2025	18/4/2025 12:00:00 PM
TS559875E Online Invoice	Capital Development Authority, Islamabad Capital Development Authority Procurement & Contract Agrement -I, CDA 134 (28-03-2025)		3/4/2025	25/4/2025 12:00:00 PM
TS559876E Online Invoice	Pakistan Railways, Lahore RESTRUCTURING OF PAKISTAN RAILWAYS SCHOOLS UNDER PPP MODE Tender 508-DS-C/Policy (E-II/Edu)		3/4/2025	15/5/2025 12:00:00 PM
TS559877E Online Invoice	Ministry of Defence Production (DP-Air), Rawalpindi Directorate of Procurement (Air), PAF Directorate of Procurement (Air), AHQs, PAF Nur Khan 1439		3/4/2025	25/4/2025 12:30:00 PM
TS559878E Online Invoice	Ministry of Defence Production (DP-Air), Rawalpindi Directorate of Procurement (Air), PAF Directorate of Procurement (Air), AHQs, PAF Nur Khan 1439		3/4/2025	25/4/2025 12:30:00 PM
TS559879E Online Invoice	Ministry of Defence Production (DP-Air), Rawalpindi Directorate of Procurement (Air), PAF Directorate of Procurement (Air), AHQs, PAF Nur Khan 1440		3/4/2025	30/4/2025 12:30:00 PM

Tender Closing Date :	Month Day Year

*PPRA Ref No:*	TSE