Tender No	Tender Title	Download	Advertised Date	Closing Date
TS546664E Online Invoice	State Bank of Pakistan, Hyderabad Misc Items /Works Plumbing Items,etc.. Engg Unit/Hyderabad/118134 /2024		30/8/2024	19/9/2024 3:00:00 PM
TS546665E Online Invoice	State Bank of Pakistan, Hyderabad Misc Items /Works Painting & polish.. Engg Unit/SBP BSC Hyd/118139/2024		30/8/2024	19/9/2024 3:00:00 PM
TS546666E Online Invoice	State Life Insurance Corporation of Pakistan, Karachi Printing Printing of Contract .. MKTG/PO/34/2024		30/8/2024	17/9/2024 11:00:00 AM
TS546667E Online Invoice	State Life Insurance Corporation of Pakistan, Karachi Misc Items Furniture/Fixture Items.. 06/CRO/Capital Items/Kasurzn/2024		30/8/2024	17/9/2024 10:30:00 AM
TS546668E Online Invoice	State Life Insurance Corporation of Pakistan, Karachi Services Required Providing Services.. HES/EW/KAR/Aug/2024		30/8/2024	18/9/2024 11:00:00 AM
TS546669E Online Invoice	Heavy Industries Taxila (HIT), Taxila Misc Items Industrial Exhaust Blower,etc.. 8600/ IT-14 to IT-36/Proc/Descom( F)		30/8/2024	16/9/2024 11:00:00 AM
TS546670E Online Invoice	Military Engineering Services (Airforce), Sargodha Repair/ Maintenance R/M of Distemper.. 6010-A/09/E-6		30/8/2024	17/9/2024 11:30:00 AM
TS546671E Online Invoice	Water and Power Development Authority (WAPDA), Tarbela Misc Items DGA Set,etc.. PRD(L)/Wapda/065(2024-25)		30/8/2024	3/10/2024 11:00:00 AM
TS546672E Online Invoice	Combined Military Hospital, Rawalpindi Medicines Supply of Medicine etc...		30/8/2024	17/9/2024 11:00:00 AM
TS546673E Online Invoice	Sui Southern Gas Company Limited, Karachi SSGC/LP/NR/SOR/2022831 (Dumpy Level) SSGC/LP/NR/SOR/2022831 (Dumpy Level) SSGC/LP/NR/SOR/2022831		30/8/2024	25/9/2024 10:00:00 AM
TS546674E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore Misc Coat & wrap Material C&W Material FCS/MDK/TE/042/2024		30/8/2024	14/9/2024 3:00:00 PM
TS546675E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore Claimable Hardware Items claimable hardware Items FCS/MDK/TE/043/2024		30/8/2024	14/9/2024 3:00:00 PM
TS546676E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore Misc Electric Items Electric Items FCS/MDK/TE/044/2024		30/8/2024	14/9/2024 3:00:00 PM
TS546677E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore Misc sleeving Materials Sleeving Material FCS/MDK/TE/045/2024		30/8/2024	14/9/2024 3:00:00 PM
TS546678E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore Misc Mild Steel Items ( Non Claimable) Misc Mild Steel Items ( Non Claimable) FCS/MDK/TE/046/2024		30/8/2024	14/9/2024 3:00:00 PM
TS546679E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore Batteries Batteries FCS/MDK/TE/047/2024		30/8/2024	14/9/2024 3:00:00 PM
TS546680E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore Non Claimable Misc Hardware Items Non Claimable Misc Hardware Items FCS/MDK/TE/048/2024		30/8/2024	14/9/2024 3:00:00 PM
TS546681E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore Civil Material Civil Material FCS/MDK/TE/049/2024		30/8/2024	14/9/2024 3:00:00 PM
TS546682E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore Tires Tires FCS/MDK/TE/050/2024		30/8/2024	14/9/2024 3:00:00 PM
TS546683E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore Misc Stationary Items Stationary Items FCS/MDK/TE/051/2024		30/8/2024	14/9/2024 3:00:00 PM
TS546684E Online Invoice	Karachi Port Trust, Karachi PROCUREMENT OF VARIOUS ITEMS AS PER TENDER ATTACHED PROCUREMENT OF VARIOUS ITEMS AS PER TENDER ATTACHED 2425-647, 655 TO 657, 682, 683, 759, 760, 804, 809, 842, 849		30/8/2024	17/9/2024 10:30:00 AM
TS546685E Online Invoice	Port Qasim Authority (PQA), Karachi Supply/Construction of Two Mooring Boats Corrigendum PQA/Ops/OM/02MB/21		30/8/2024	12/9/2024 11:30:00 AM
TS546686E Online Invoice	Pakistan Ordnance Factories, Wah Cantt FILLING FACTORY WAH CANTT P-30 CONDUCTIVE ADHESIVE (PACKED IN 15 LTR. SEALED DRUM) T.E No. 0132/LP/FILL/54 Dated: 15-08-2024		30/8/2024	18/9/2024 11:30:00 AM
TS546687E Online Invoice	Capital Development Authority, Islamabad Capital Development Authority Maintenance Division (E&M) PH, CDA 884 (29-08-2024)		30/8/2024	17/9/2024 12:00:00 PM
TS546688E Online Invoice	Capital Development Authority, Islamabad Capital Development Authority Maintenance Division (Civil) Parliament House, CDA 885 (29-08-2024)		30/8/2024	17/9/2024 12:00:00 PM
TS546689E Online Invoice	Airports Security Force, Karachi Tender for Supply of Stationery items CSO ASF South Karachi Tender for Supply of Stationery items CSO ASF South Karachi 02/2024-25 CSO (South) Karachi		30/8/2024	13/9/2024 11:00:00 AM
TS546690E Online Invoice	Balochistan University of Information Technology, Engineering and Management Sciences (Buitems), Quetta Construction of Administration Block, Day Care Center and Fa Civil work to be executed at BUITEMS. P&D 32		30/8/2024	25/9/2024 1:00:00 AM
TS546691E Online Invoice	Pakistan Airforce, Islamabad PAF Tender Notices Combine TNs 9412		30/8/2024	3/9/2024 10:00:00 AM
TS546692E Online Invoice	Capital Development Authority, Islamabad Capital Development Authority Mechanical Division-II, CDA 886 (29-08-2024)		30/8/2024	13/9/2024 12:00:00 PM
TS546693E Online Invoice	Karachi Shipyard and Engineering Works Ltd, Karachi Misc Works Hydro Blasting Machine PVC Grit Suction Blasting Vacuum Hose FP2405 FP2568		30/8/2024	1/10/2024 10:00:00 AM

Tender Closing Date :	Month Day Year

*PPRA Ref No:*	TSE