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Tender Closing Date :  Month Day Year   

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Tender No
Tender Details

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Advertised Date
Closing Date

TS547669E
Online Invoice

Military Estates Office, Abbottabad
Services Required
Auction of Trees etc....
HC/Auction/Wah Store/09/Wah/I

12/9/2024 1/10/2024

TS547663E
Online Invoice

Cabinet Division, Islamabad
Services Required
Values Assessment of Gift items etc....
8/1/Adv/2023-G-I

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

TS547667E
Online Invoice

Military Engineering Services (Army), Okara
Repair and Maintenance Work
Misc Repair/Maint Works etc....
1/2023-2024

12/9/2024 6/2/2025
11:30:00 AM

TS547666E
Online Invoice

Directorate General Audit (P&TS), Lahore
Services Required
Hiring of Security Services etc....
PAAA/Admn/Security/Tender/2024-25/570

12/9/2024 30/9/2024
12:00:00 PM

TS547665E
Online Invoice

Military Engineering Services (Army), Rawalpindi
Miscellaneous Work Required
Const/Repair/Maint/Provn etc....
600-P/212/E6

12/9/2024 15/10/2024
11:30:00 AM

TS547664E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Miscellaneous Work Required
Upgradation of Existing Customer Services etc....
CC/CSC/RDO-GWJ

12/9/2024 2/10/2024
11:30:00 AM

TS547689E
Online Invoice

Pakistan State Oil, Karachi
Services Required
Services for Construction etc....
CF-18114-NBR

12/9/2024 26/9/2024
2:15:00 PM

TS546119E
Online Invoice

Pakistan Television Corporation Limited, Islamabad
Tender for Dubbing of Turkish Language Drama, PTV HQ ISBD
--
HQ/AIR/1741

11/9/2024 25/9/2024
11:00:00 AM

TS546770E
Online Invoice

National Highway Authority (NHA), Sukkur
Repair/ Maintenance
Periodic/Rehabilitation Maintenance Work..
PM-2019-20-SN-03

11/9/2024 20/9/2024
11:00:00 AM

TS544317E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
DOOR CLOSURE
SN-4655/24 DOOR CLOSURE
SN-4655/24

11/9/2024 15/10/2024
3:30:00 PM

TS546881E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/PT/2022850,1 (Line Pipe Bare 3/4)
SSGC/LP/PT/2022850,1 (Line Pipe Bare 3/4)
SSGC/LP/PT/2022850,1

11/9/2024 25/9/2024
10:00:00 AM

TS547219E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Welding Electrodes
FOB/C&F/FOR(Only for Local Manufacturers as per SRO 827(1))
SSGC/FP/PT/13377

11/9/2024 7/10/2024
12:00:00 PM

TS545329E
Online Invoice

Karachi Port Trust, Karachi
Maintenance and Repair to Shed no 2 and 3 and Allied Repair
Maintenance and Repair to Shed no 2 and 3 and Allied Repair
N/A

11/9/2024 18/9/2024
10:30:00 AM

TS546362E
Online Invoice

Central Ordnance Depot, Rawalpindi
Misc Items /Works
Generator..
9/ RPD/ LP

11/9/2024 19/9/2024
10:30:00 AM

TS547303E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Monolithic Insulating Joints
FOB/C&F/FOR(Only for Local Manufacturers as per SRO 827(1))
SSGC/FP/PT/13381

11/9/2024 7/10/2024
3:30:00 PM

TS546342E
Online Invoice

Karachi Port Trust, Karachi
CORRI GENDUM MAINTENANCE REPAIR AND REPLACEMENT OF WORN OUT
CORRI GENDUM MAINTENANCE REPAIR AND REPLACEMENT OF WORN OUT
No: E/N-28(1411)/2024

11/9/2024 19/9/2024
10:30:00 AM

TS546550E
Online Invoice

Central Ordnance Depot, Rawalpindi
Miscellaneous Items Required
Supply of SSG Clothing Items etc....
10/Normal/2024-25

11/9/2024 24/9/2024
10:30:00 AM

TS545959E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
RENEWAL OF E-MAIL SECURE GATEWAY
RENEWAL OF E-MAIL SECURE GATEWAY
LED/058/24

11/9/2024 2/10/2024
3:30:00 PM

TS545212E
Online Invoice

301 Central Base Spares Depot EME, Rawalpindi
Misc Items
Misc Items..
22/2024-25

11/9/2024 19/9/2024
12:15:00 PM

TS546935E
Online Invoice

HQ Frontier Corps (Balochistan), Turbat
Misc Items /Works
Construction/Maintenance Work..
512-14/Wrk/Br/6/Media

11/9/2024 18/9/2024
11:30:00 AM

TS546326E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
VIDEO SURVELLIENCE SYSTEM FOR DATA CENTERS
TENDER FEE 1000/-
LET/114/24

11/9/2024 26/9/2024
3:30:00 PM

TS546924E
Online Invoice

Federal Govt Educational Institutions (C/G) Directorate, Shorkot
Misc Items
Solar System Panels..
FGPS/Solar-24/382

11/9/2024 18/9/2024

TS547571E
Online Invoice

Bahria University, Islamabad
Services Required
Hiring of Civil Transport for Shuttle Services..
BUIC/DDACADH11/2024/SHUTTLE

11/9/2024 26/9/2024
9:30:00 AM

TS547565E
Online Invoice

Military Engineering Services (Airforce), Sargodha
Misc Items /Works
Repair/Renovation...
6010-A/13/E-6

11/9/2024 30/9/2024
11:30:00 AM

TS547569E
Online Invoice

Cantonment Board, Karachi
Misc Items
Main Hole Cover..
Tender/7/A/Quotation/899

11/9/2024 30/9/2024
1:00:00 PM

TS547568E
Online Invoice

Gilgit Baltistan Secretariat, Gilgit
Leasing
Lease Out Parks..

11/9/2024 27/9/2024
11:00:00 AM

TS547574E
Online Invoice

Federal Govt Educational Institutions (C/G) Directorate, Abbottabad
Civil Works
Construction of 6 x Washrooms etc....

11/9/2024 26/9/2024
11:00:00 AM

TS547553E
Online Invoice

Military Engineering Services (Navy), Islamabad
Furniture Items
Provision of Furniture etc....
PR/0604/1/Vol-1-23/653

11/9/2024 26/9/2024
11:30:00 AM

TS547573E
Online Invoice

University of Balochistan (UOB), Quetta
Repair and Maintenance Work
Rehabilitation and Development of Sports Facilities etc....

11/9/2024 30/9/2024
2:30:00 PM

TS547566E
Online Invoice

State Bank of Pakistan, Sialkot
Misc Items /Works
Supply of Paper & Computer Consumable...
SKT/Admin(GSU)/124180 /Paper and Computer Consumables/2024-2

11/9/2024 26/9/2024
11:00:00 AM

Total Active Tenders ( 2359 )

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