Tender No	Tender Title	Download	Advertised Date	Closing Date
TS546424E Online Invoice	National Database and Registration Authority NADRA, Islamabad Procurement of VSAT HUB and RF Equipment Required for Procurement of VSAT HUB and RF Equipment Required for NADRA-HQ-RFB-144/2024		27/8/2024	16/9/2024 11:00:00 AM
TS546425E Online Invoice	Peshawar Electric Supply Company (PESCO), Peshawar PESCO Invitation to bid GSO.T.No.1 to 19, zm-1 tower ,safety hat DGPR-15/24-25		27/8/2024	3/9/2024 11:00:00 AM
TS546426E Online Invoice	Sui Northern Gas Pipelines Limited, Karak Tyre with Tube and Flapper Supply of Tyre with tube and Flapper FCS/RWT/TE/055/24		27/8/2024	13/9/2024 3:00:00 PM
TS546427E Online Invoice	Peshawar Electric Supply Company (PESCO), Peshawar PESCO Corrigendum date extension DGPR-23/24-25		27/8/2024	3/9/2024 11:00:00 AM
TS546428E Online Invoice	Sui Northern Gas Pipelines Limited, Karak Civil material Supply of Civil Material FCS/LKI/TE/042/24		27/8/2024	13/9/2024 3:00:00 PM
TS546429E Online Invoice	Sui Northern Gas Pipelines Limited, Karak Testing Material Supply of Testing material FCS/RWT/TE/054/24		27/8/2024	13/9/2024 3:00:00 PM
TS546430E Online Invoice	Sui Northern Gas Pipelines Limited, Sadiqabad Material Required For Welding Works Material Required For Welding Works FCS/BWP/TE/028/2024		27/8/2024	13/9/2024 3:00:00 PM
TS546431E Online Invoice	Sui Northern Gas Pipelines Limited, Sadiqabad Refilling of LPG Refilling of LPG FCS/BWP/TE/029/2024		27/8/2024	13/9/2024 3:00:00 PM
TS546432E Online Invoice	Sui Northern Gas Pipelines Limited, Sadiqabad Material Required for Sleeving Works Material Required for Sleeving Works FCS/BWP/TE/030/2024		27/8/2024	13/9/2024 3:00:00 PM
TS546433E Online Invoice	Sui Northern Gas Pipelines Limited, Sadiqabad Material Required for Stringing Works Material required for Stringing Works FCS/BWP/TE/031/2024		27/8/2024	13/9/2024 3:00:00 PM
TS546434E Online Invoice	Sui Northern Gas Pipelines Limited, Sadiqabad Sand Lawrancepur Sand Lawrancepur FCS/BWP/TE/032/2024		27/8/2024	13/9/2024 3:00:00 PM
TS546435E Online Invoice	Sui Northern Gas Pipelines Limited, Sadiqabad Misc. Hardware Items (D/Charge) Misc. Hardware Items (D/Charge) FCS/BWP/TE/033/2024		27/8/2024	13/9/2024 3:00:00 PM
TS546436E Online Invoice	Pakistan Railways, Lahore SUPPLY OF 100 RE HH RAILS GRADE R-350 Corrigendum 211-S/1495/TSO		27/8/2024	3/9/2024 12:00:00 PM
TS546437E Online Invoice	Pakistan Railways, Lahore SUPPLY OF 100 RE RAILS GRADE R-260 25 METER (82 FEET) Corrigendum 211-S-PSDP-SDR-FSLD-SKO-Rail 100RE-30-TSO		27/8/2024	3/9/2024 12:00:00 PM
TS546438E Online Invoice	Pakistan Railways, Lahore SUPPLY OF 54KG RAILS GRADE R-260 25 METER (82 FEET) Corrigendum 211-S-PSDP-SDR-FSLD-SKO-Rail 54kg-31-TSO		27/8/2024	3/9/2024 12:00:00 PM
TS546439E Online Invoice	Sui Northern Gas Pipelines Limited, Karak Hardware Material Supply of Hardware Material FCS/LKI/TE/039/24		27/8/2024	13/9/2024 3:00:00 PM
TS546440E Online Invoice	Pakistan Railways, Lahore B.G DOG SPIKES Tender 211-S-PSDP-TDM-KPR-SSH-FSLD-37-TSO		27/8/2024	17/9/2024 12:00:00 PM
TS546441E Online Invoice	Sui Northern Gas Pipelines Limited, Karak Boring Material Supply of Boring material FCS/RWT/TE/047/24		27/8/2024	13/9/2024 3:00:00 PM
TS546442E Online Invoice	Sui Northern Gas Pipelines Limited, Karak Fuel Atomizer Injector / Fuel Pump Supply of Fuel Lifty Injector / Fuel Pump FCS/LKI/TE/043/24		27/8/2024	13/9/2024 3:00:00 PM
TS546443E Online Invoice	Pakistan Railways, Lahore MILLS SPRING STEEL LOOSE JAWS Tender 211-S/1500/TSO		27/8/2024	17/9/2024 12:00:00 PM
TS546444E Online Invoice	Pakistan Railways, Lahore SUPPLY , STACKING & LOADING INTO RAILWAY WAGONS Tender 835-W/1581/ETSW-(KWL-FSLD-SDR/4/2024-25		27/8/2024	12/9/2024 12:00:00 PM
TS546445E Online Invoice	Pakistan Ordnance Factories, Wah Cantt T.E NO.0014-LP-DS-54 Dt.09.08.2024 Proc. of spares required for Toyota S/Cab Hilux (M:2013-14) T.E NO.0014-LP-DS-54 Dt.09.08.2024		28/8/2024	18/9/2024 11:00:00 AM
TS546446E Online Invoice	Karachi Port Trust, Karachi PAINT/COLORING AT CHAIRMAN LOBBY AND STAIRCASE OF LIFT AREA PAINT/COLORING AT CHAIRMAN LOBBY AND STAIRCASE OF LIFT AREA No: E/N-2(206)/		28/8/2024	18/9/2024 11:00:00 AM
TS546447E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore Stud Bolts Stud Bolts, Qty: 184 Nos. SNT-2215/24		28/8/2024	1/10/2024 3:30:00 PM
TS546448E Online Invoice	Pakistan Railways, Lahore CONDEMN (BROAD GAUGE) GOODS WAGONS Tender 221-S/Scrap/G.Stock/TS/PSC/2024		28/8/2024	29/8/2024 12:00:00 PM
TS546449E Online Invoice	Pakistan Ordnance Factories, Wah Cantt T.E No. 0018/LP/DS/54 Dated: 21-08-2024. PROCUREMENT OF OIL SEALS & OIL RINGS (12 ITEMS) T.E No. 0018/LP/DS/54 Dated: 21-08-2024.		28/8/2024	18/9/2024 11:00:00 AM
TS546450E Online Invoice	Peshawar Electric Supply Company (PESCO), Peshawar PESCO Tender Notice T No.87,Whole current ,3phase AMR Meter DGPR-16/24-25		28/8/2024	6/9/2024 10:00:00 AM
TS546451E Online Invoice	Civil Aviation Authority, Karachi INVITATION TO BID FOR PROCUREMENT OF COUNTER CHAIRS FOR PCAA INVITATION TO BID 10855		28/8/2024	10/9/2024 11:00:00 AM
TS546452E Online Invoice	Sui Southern Gas Company Limited, Karachi Ditching/Backfilling & Affiliation Works Ditching/Backfilling & Affilation Works SSGC/SC/NR/13380		28/8/2024	18/9/2024 11:30:00 AM
TS546453E Online Invoice	Sui Northern Gas Pipelines Limited, Karak Hardware Material Supply of Hardware Material FCS/RWT/TE/056/24		28/8/2024	17/9/2024 3:00:00 PM

Tender Closing Date :	Month Day Year

*PPRA Ref No:*	TSE