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Tender Closing Date :  Month Day Year   

PPRA Ref No:  TSE  

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Tender No
Tender Details

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Advertised Date
Closing Date

TS546503E
Online Invoice

National Highway Authority (NHA), Lahore
Repair/ Maintenance
Repair/ Maintenance..

29/8/2024 18/9/2024
11:00:00 AM

TS546502E
Online Invoice

National Highway and Motorway Police (NHMP), Okara
Services Required
Prequlaification of open Framework Agreements ..
01/NHMP/MT/N-5,C-I/2024-27

29/8/2024 19/9/2024
11:00:00 AM

TS546496E
Online Invoice

National University of Science and Technology, Islamabad
Misc Items
Audio Video Setup..

29/8/2024 17/9/2024
11:00:00 AM

TS546517E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
DIGITAL PRESSURE TEMPERATURE RECORDER & METHANE/LEL DETECTOR
DIGITAL PRESSURE TEMPERATURE RECORDER & METHANE/LEL DETECTOR
LET/120/24

29/8/2024 18/9/2024
3:30:00 PM

TS546493E
Online Invoice

Pakistan International Airline (PIA), Karachi
Miscellaneous Items Required
Rubber Buffer etc....
24010206

29/8/2024 18/9/2024
10:30:00 AM

TS546467E
Online Invoice

Sui Northern Gas Pipelines Limited, Sargodha
Services Required
Provision of Janitorial Services etc....
ADMIN:SGD:11.5

29/8/2024 23/9/2024
12:00:00 PM

TS546489E
Online Invoice

Military Engineering Services (Army), Gujranwala
Miscellaneous Work Required
Provn of Independent Feeder etc....
600-Adv/101/E-6

29/8/2024 23/9/2024
11:30:00 AM

TS546482E
Online Invoice

Military Engineering Services (Army), Rawalpindi
Repair and Maintenance Work
Misc Repair/Maint/Renov of B&R Works etc....

29/8/2024 30/9/2024
11:30:00 AM

TS546481E
Online Invoice

Military Engineering Services (Army), Islamabad
Miscellaneous Work Required
TC for B&R Artificer Works etc....
6000-Adv/NDU/37/E-6

29/8/2024 17/9/2024
11:30:00 AM

TS546479E
Online Invoice

Multan Electric Power Company (MEPCO), Multan
Consumable Items Required
Supply of Tyres and Tubes etc....
288/24

29/8/2024 25/9/2024
11:30:00 AM

TS546473E
Online Invoice

Ordnance Unit, Peshawar
Services Required
Auction of Unserviceable Vehicles etc....
303/D/Auction/SSC

29/8/2024 2/10/2024
8:00:00 AM

TS546469E
Online Invoice

Cantonment Board, Rawalpindi
Miscellaneous Work Required
Uplifting of Different Parks etc....
CCB/STORE/Tracking/1037

29/8/2024 17/9/2024
11:00:00 AM

TS546468E
Online Invoice

Cantonment Board, Rawalpindi
Miscellaneous Items Required
Bush Cutter etc....
CCB/STORE/Tracking/1040

29/8/2024 17/9/2024
11:00:00 AM

TS546465E
Online Invoice

Accountant General of Pakistan Revenues, Karachi
Stationary Items Required
Supply of Stationery Items etc....
Admin-II/Stationery/2024-2025/83

29/8/2024 23/9/2024
11:00:00 AM

TS546495E
Online Invoice

Pakistan Petroleum Limited, Karachi
Miscellaneous Items Required
Supply of Pressure Gaugge etc....
PD/O&M/PT/28786/24

29/8/2024 20/9/2024
3:00:00 PM

TS546580E
Online Invoice

Pakistan Railways, Lahore
Mills Spring Steel Loose Jaws
Tender
211-S/1500/TSO

29/8/2024 17/9/2024
12:00:00 PM

TS546575E
Online Invoice

Karachi Port Trust, Karachi
MAINTENANCE AND REPAIR TO WASHROOM AND KITCHEN AT PSF BARRAC
MAINTENANCE AND REPAIR TO WASHROOM AND KITCHEN AT PSF BARRAC
No: E/CS-2(12)/2024

29/8/2024 18/9/2024
10:30:00 AM

TS546576E
Online Invoice

Pakistan Railways, Lahore
AUCTION OF VENDING STALLS
Tender
23-AC/O.A/Sep/2024

29/8/2024 23/9/2024
12:00:00 PM

TS546578E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Fuel Atomizer Injector / Fuel Pump
Supply of Fuel Lifty Injector / Fuel Pump
FCS/KK/TE/039/24

29/8/2024 18/9/2024
3:00:00 PM

TS546519E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
0006-LP-SAA-54
Procurement of Ammo. Packages & Packing Material
0006-LP-SAA-54

29/8/2024 23/9/2024
11:30:00 AM

TS546408E
Online Invoice

Military Engineering Services (Army), Rawalpindi
Miscellaneous Work Required
Provision of Misc Facilities etc....
600/Adv Svcs/24-25/02/E-6

28/8/2024 17/9/2024
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

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

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

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

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

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

TS546406E
Online Invoice

Military Engineering Services (Army), Lahore
Miscellaneous Work Required
Upgradation of Main Water Supply Line etc....
604/Pub/52/E6

28/8/2024 20/9/2024
11:30:00 AM

TS546454E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
LPG Gas
Supply of LPG Gas
FCS/RWT/TE/057/24

28/8/2024 17/9/2024
3:00:00 PM

TS546378E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Misc Items
Computer stationery ..
0050/LP/CMC/54/P-d

28/8/2024 19/9/2024
11:30:00 AM

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