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TS549680E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
ORIFICE METER RUN
SN-4680/24 ORIFICE METER RUN
SN-4680/24

20/11/2024 27/12/2024
3:30:00 AM

TS550268E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Ditching / Backfilling Works Along with Allied Activities fo
Ditching / Backfilling Works Along with Allied Activities fo
SSGC/SC/PT/13516

20/11/2024 28/11/2024
3:30:00 PM

TS550267E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Ditching/Backfilling & Affiliation Works Trenching, Padding,
Ditching/Backfilling & Affiliation Works Trenching, Padding,
SSGC/SC/PT/13519

20/11/2024 28/11/2024
3:30:00 PM

TS549431E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/PT/2028980 (Solar Power System)
SSGC/LP/PT/2028980 (Solar Power System)
SSGC/LP/PT/2028980

20/11/2024 9/12/2024
10:30:00 AM

TS551517E
Online Invoice

State Bank of Pakistan, Karachi
Furniture/Fixture
Furniture Items..
GSD(PROC-III)/ 158512 / F&F for Residential Building / 2024-

20/11/2024 12/12/2024
12:00:00 PM

TS551509E
Online Invoice

National Telecommunication Corporation (NTC), Peshawar
Repair & Maintenance of 02 x NTC Residential Quarters
Repair & Maintenance of 02 x NTC Residential Quarters at Microwave Colony Warsak Road Peshawar. etc...
Dir-NTC PE/Advertisement/

20/11/2024 4/12/2024
10:30:00 AM

TS551510E
Online Invoice

National Bank of Pakistan, Karachi
Repair/Maintenance/Refurbishmentt Work ...
1. STRENGTHENING OF RCC STRUCTURAL MEMBERS AT NBP REGIONAL OFFICE SOUTH, CHAPPAL PLAZA BUILDING, HASRAT MOHANI ROAD KARACHI. 2. MAJOR RENOVATION & REFURBISHMENT WORK OF NBP AIB DHA BRANCH (2144) KARACHI, SINDH & BALOCHISTAN REGION. 3. MAJOR RENOVATION & REFURBISHMENT WORK OF NBP SITE AREA BRANCH (0063), HYDERABAD REGION. 4. MAJOR RENOVATION & REFURBISHMENT WORK OF NBP LAL SOHANRA BRANCH (0706), BAHAWALPUR REGION. 5. MAJOR RENOVATION & REFURBISHMENT WORK OF NBP PACCA LARRAN BRANCH (0726), BAHAWALPUR REGION.

20/11/2024 5/12/2024
11:00:00 AM

TS551512E
Online Invoice

Pakistan International Airline (PIA), Karachi
Cloth Shirting White
Cloth Shirting White etc...
UFM-Cloth Shirting White

20/11/2024 4/12/2024
10:30:00 AM

TS551496E
Online Invoice

Water and Power Development Authority (WAPDA), Mianwali
Miscellaneous Items Required
Rubber Tried Carrier etc....
JHPS/ITR/MC-42R

20/11/2024 2/1/2025
11:00:00 AM

TS551514E
Online Invoice

Pakistan International Airline (PIA), Karachi
CLOTH Plump For Jr. Cabin Crew Female
CLOTH Plump For Jr. Cabin Crew Female etc...
UFM

20/11/2024 4/12/2024
10:30:00 AM

TS551524E
Online Invoice

Military College of Engineering (MCE), Risalpur
Equipments
Lab Equipment..

20/11/2024 4/12/2024
8:00:00 AM

TS551516E
Online Invoice

Ministry of Housing and Works, Islamabad
provision of janitorial and conservancy services
provision of janitorial and conservancy services etc...

20/11/2024 5/12/2024
11:30:00 AM

TS551506E
Online Invoice

Military Engineering Services (Airforce), Quetta
Misc Works Required
Provision of Certain Facilities etc....
6000-Adv/11/E-6

20/11/2024 10/12/2024
11:30:00 AM

TS551518E
Online Invoice

State Bank of Pakistan, Karachi
Furniture/Fixture
Furniture Items..
GSD(PROC-III)/ 158512 / F&F for Residential Building / 2024-

20/11/2024 12/12/2024
12:00:00 PM

TS551519E
Online Invoice

Pakistan State Oil, Karachi
Supply of 3- and 4-Inches SS Ball Valves
Supply of 3- and 4-Inches SS Ball Valves for ZOT, Mehmoodkot, Machike, and Tarujaba Tank Lorry Calibration Units. etc...
QA-18392-MS

20/11/2024 6/12/2024
2:15:00 AM

TS551520E
Online Invoice

Pakistan International Airline (PIA), Karachi
Misc Items
Name Plate
UFM- 23011316C

20/11/2024 4/12/2024
10:30:00 AM

TS551521E
Online Invoice

Pakistan State Oil, Karachi
Supply of Golden Master Batches
Supply of Golden Master Batches for Manufacturing of Plastic Cans/Caps at PSO CMU (LMT). etc...
LT-18387-IA

20/11/2024 6/12/2024
2:15:00 AM

TS551522E
Online Invoice

Pakistan International Airline (PIA), Karachi
Misc Items
Caps...
UFM- Fabrication of Caps

20/11/2024 4/12/2024
10:30:00 AM

TS551523E
Online Invoice

Ministry of Energy (Power Division), Islamabad
HIRING OF SERVICES OF COMPANY
HIRING OF SERVICES OF COMPANY / FIRM FOR PRINTING OF THE PAKISTAN ENERGY LABEL (STICKERS) etc...

20/11/2024 5/12/2024
11:30:00 AM

TS551515E
Online Invoice

Ministry of Housing and Works, Islamabad
Pre Qualification of Event Management Firms/Companies
Pre Qualification of Event Management Firms/Companies for One Year. etc...

20/11/2024 5/12/2024
11:30:00 AM

TS551558E
Online Invoice

Ministry of IT and TeleCommunication, Islamabad
Supply of Next Generation Firewall
Please see eligibility criteria
IGNITE/Firewall/2024-25/0010/Proc

20/11/2024 5/12/2024
3:00:00 PM

TS551208E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NT/PT/2039011 (Meter Lock Cock)
SSGC/LP/NT/PT/2039011 (Meter Lock Cock)
SSGC/LP/NT/PT/2039011

20/11/2024 5/12/2024
12:00:00 PM

TS551480E
Online Invoice

Pakistan Petroleum Limited, Karachi
Misc Items/Works
Supply of Measuring Instruments..
PD/P&C/PP/2949/24

20/11/2024 6/12/2024
3:00:00 PM

TS551481E
Online Invoice

National Highway Authority (NHA), Islamabad
Repair/ Maintenance
Improvement & Rehabilitation...

20/11/2024 18/12/2024
12:00:00 PM

TS551482E
Online Invoice

Military Engineering Services (Navy), Islamabad
Miscellaneous Work Required
Provision of Certain Facilities etc....
6900/CK,CP&Isld/Lhr/E-6

20/11/2024 22/11/2024
11:30:00 AM

TS551483E
Online Invoice

Ministry of National Health Services, Regulation & Coordination, Rawalpindi
Health/Medicines Required
Drugs and Medicines etc....
E.5(2)/2024-TBC/Med

20/11/2024 5/12/2024
10:30:00 AM

TS551484E
Online Invoice

National Highway Authority (NHA), Quetta
Repair/ Maintenance
Removal of Snowfall.

20/11/2024 5/12/2024
12:00:00 PM

TS551508E
Online Invoice

Pakistan Navy, Karachi
04 X Bottle Assy Floatation (IVIOD5563)
04 X Bottle Assy Floatation (IVIOD5563) (Original Log Cards in Box

20/11/2024 30/11/2024
10:00:00 AM

TS551497E
Online Invoice

Military Engineering Services (Navy), Karachi
Misc Items/Works
Survey/ assessment of electric infrastructure...
6000/PPRA/06/E-6

20/11/2024 5/12/2024

TS551507E
Online Invoice

Central Ordnance Depot, Rawalpindi
Misc Items Required
Supply of Misc Items etc....
17/Normal/2024-25

20/11/2024 5/12/2024
10:30:00 AM

Total Active Tenders ( 1884 )

30 Records Per Page
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