Please Click on image to Download/View.
Only 10 days old tenders from the closing date will be shown.

Organization Name: Pakistan Ordnance Factories

Sector Name :

Tender No	Tender Details	Download	Advertised Date	Closing Date
TS550767E Online Invoice	Pakistan Ordnance Factories, Wah Cantt Miscellaneous Items Required Supply of Milkpowder etc..... 0001/LP/CMC/54/P-D		8/11/2024	5/12/2024 11:30:00 AM
TS550766E Online Invoice	Pakistan Ordnance Factories, Wah Cantt Miscellaneous Items Required Supply of Safety Equipment etc.... 0055/LP/CMC/54/P-F		8/11/2024	9/12/2024 11:30:00 AM
TS550761E Online Invoice	Pakistan Ordnance Factories, Wah Cantt Health/Medicines Medicines.. 0003-Hosp-LP-52-A		8/11/2024	26/11/2024 11:30:00 AM
TS550740E Online Invoice	Pakistan Ordnance Factories, Wah Cantt T.E No. 0037/LP/DS/54 Dated: 31-10-2024 Proc of spares for air compressor broom wade (09 items) T.E No. 0037/LP/DS/54 Dated: 31-10-2024		8/11/2024	11/12/2024 11:00:00 AM
TS550738E Online Invoice	Pakistan Ordnance Factories, Wah Cantt T.E No. 10-LP-DS(WIL)-Capt-54, Dated. 07.11.2024. SUPPLY AND INSTALATION/COMMISSIONING OF 180 L CYLINDER T.E No. 10-LP-DS(WIL)-Capt-54, Dated. 07.11.2024.		8/11/2024	25/11/2024 10:30:00 AM
TS550709E Online Invoice	Pakistan Ordnance Factories, Wah Cantt T.E NO. 0036-LP-DS-54 DT.26.10.2024 PROCUREMENT OF SPARES FOR BROOM WADE AIR COMPRESSOR T.E NO. 0036-LP-DS-54 DT.26.10.2024		7/11/2024	4/12/2024 11:00:00 AM
TS550708E Online Invoice	Pakistan Ordnance Factories, Wah Cantt T.E NO. 0035-LP-DS-54 DT.18.10.2024 PROC. OF 3 PHASE MOTOR WITH COMPATIBLE VFD T.E NO. 0035-LP-DS-54 DT.18.10.2024		7/11/2024	4/12/2024 11:00:00 AM
TS550707E Online Invoice	Pakistan Ordnance Factories, Wah Cantt T.E No. 0034/LP/DS/54 Dated: 17-10-2024. PROC. OF SPARES FOR TOYOTA COROLLA GLI CAR T.E No. 0034/LP/DS/54 Dated: 17-10-2024.		7/11/2024	2/12/2024 11:00:00 AM
TS550706E Online Invoice	Pakistan Ordnance Factories, Wah Cantt T.E NO. 0031-LP-DS-54 DT.28.09.2024 PROCUREMENT OF SPARES FOR GENERATOR MACHINE T.E NO. 0031-LP-DS-54 DT.28.09.2024		7/11/2024	2/12/2024 11:00:00 AM
TS550705E Online Invoice	Pakistan Ordnance Factories, Wah Cantt T.E No. 0029/LP/DS/54 Dated: 28-9-2024. Proc. of spares for Control Room of Turbines Power Hosue T.E No. 0029/LP/DS/54 Dated: 28-9-2024.		7/11/2024	2/12/2024 11:00:00 AM
TS550602E Online Invoice	Pakistan Ordnance Factories, Wah Cantt FILLING FACTORY WAH CANTT REPAIR / MAINT / ARTIFICER /CIVIL WORK PQN NO 08/09/Civil/TC/Kiosk Platform maint/FBM/2024-25		6/11/2024	30/11/2024 11:30:00 AM
TS550595E Online Invoice	Pakistan Ordnance Factories, Wah Cantt Equipments Safety Equipment .. 0081/lP/CMC/54/P-F		6/11/2024	9/12/2024 11:30:00 AM
TS550594E Online Invoice	Pakistan Ordnance Factories, Wah Cantt Misc Items Lab Chemicals.. 0045/lP/CMC/54/P-A		6/11/2024	28/11/2024 11:30:00 AM
TS550459E Online Invoice	Pakistan Ordnance Factories, Wah Cantt FILLING FACTORY WAH CANTT Procurement of Misc Items T.E Nos. 0086, 0177, 0007 & 0154 -LP -FILL -54		4/11/2024	23/11/2024 11:30:00 AM
TS550447E Online Invoice	Pakistan Ordnance Factories, Wah Cantt INVITATION TO BID MISC ITEMS 0104,0107,0109 & 0402-LP-JBH-54		4/11/2024	26/11/2024 10:30:00 AM
TS550429E Online Invoice	Pakistan Ordnance Factories, Wah Cantt Miscellaneous Items Required Supply of Consumables etc.... 0033/LP/Hosp/54		4/11/2024	28/11/2024 11:30:00 AM
TS550428E Online Invoice	Pakistan Ordnance Factories, Wah Cantt Miscellaneous Items Required Supply of Plastic Material etc.... 0086/LP/WPN/54		4/11/2024	22/11/2024 9:30:00 AM
TS550354E Online Invoice	Pakistan Ordnance Factories, Wah Cantt Procurement of Standard Card Procurement of Standard Card 0028/Gdl/FP/54, dt:28.10.2024		1/11/2024	9/12/2024 10:30:00 AM
TS550353E Online Invoice	Pakistan Ordnance Factories, Wah Cantt Procurement of Steel Base & Combustible Ignition Tube Procurement of Steel Base & Combustible Ignition Tube 0011/Gdl/FP/54, dt:28.10.2024		1/11/2024	9/12/2024 10:30:00 AM
TS550352E Online Invoice	Pakistan Ordnance Factories, Wah Cantt Procurement of Fiber Glass Container (MCS) Procurement of Fiber Glass Container (MCS) 0085/Gdl/FP/54, dt:26.10.2024		1/11/2024	9/12/2024 10:30:00 AM
TS550351E Online Invoice	Pakistan Ordnance Factories, Wah Cantt Procurement of Fin (Extrusion) Procurement of Fin (Extrusion) 0006/Gdl/FP/54, dt:28.10.2024		1/11/2024	9/12/2024 10:30:00 AM
TS550350E Online Invoice	Pakistan Ordnance Factories, Wah Cantt Procurement of Nylon Rods and Bars Procurement of Nylon Rods and Bars 0071/Gdl/FP/54, dt:26.10.2024		1/11/2024	2/12/2024 10:30:00 AM
TS550349E Online Invoice	Pakistan Ordnance Factories, Wah Cantt Procurement Metal Ferrous 02 X items Procurement Metal Ferrous 02 X items T.E.No.0100/GDL/FP/54, dt: 10-10-2024		1/11/2024	18/11/2024 10:30:00 AM
TS550348E Online Invoice	Pakistan Ordnance Factories, Wah Cantt Procurement of Metal Ferrous 03 x Items. Procurement of Metal Ferrous 03 x Items. T.E.No.0070/GDL/FP/54, dt: 10-10-2024		1/11/2024	18/11/2024 10:30:00 AM
TS550347E Online Invoice	Pakistan Ordnance Factories, Wah Cantt Procurement of Machine/Plant Spare Electrical (01 x Item) Supply of Machine/Plant Spare Electrical (01 x Item) T.E.No.0016/LP/TA/54, dt: 03-10-2024		1/11/2024	4/11/2024 10:30:00 AM
TS550246E Online Invoice	Pakistan Ordnance Factories, Wah Cantt Procurement of METALS-NON-FERROUS (02 x Items) Supply of METALS-NON-FERROUS (02 x Items) T.E.No.0111/LP/GDL/54, dt: 15-10-2024		31/10/2024	1/11/2024 10:30:00 AM
TS550245E Online Invoice	Pakistan Ordnance Factories, Wah Cantt Procurement of METALS-FERROUS (02 x Items) Supply of METALS-FERROUS (02 x Items) T.E.No.0067/LP/GDL/54, dt: 07-10-2024		31/10/2024	18/11/2024 10:30:00 AM
TS550244E Online Invoice	Pakistan Ordnance Factories, Wah Cantt Proc. OF MEDIUM GUN AMMUNITION & ITS COMPONENTS(02 x Items) SUPPLY OF MEDIUM GUN AMMUNITION & ITS COMPONENTS(02 x Items) T.E.No.0068/LP/GDL/54, dt: 03-10-2024		31/10/2024	15/11/2024 10:30:00 AM
TS550243E Online Invoice	Pakistan Ordnance Factories, Wah Cantt Procurement of METALS-FERROUS (02 x Items) Supply of METALS-FERROUS (02 x Items) T.E.No.0096/LP/GDL/54, dt: 26-09-2024		31/10/2024	4/11/2024 10:30:00 AM
TS550242E Online Invoice	Pakistan Ordnance Factories, Wah Cantt Procurement of PAINTS & VARNISHES (02 Items) Supply of PAINTS & VARNISHES (02 Items) T.E.No.0079/LP/GDL/54, dt: 26-09-2024		31/10/2024	4/11/2024 10:30:00 AM

Total Tenders ( 138 )
30 Records Per Page
< 1 2 3 4 5 >

Send mail to info@ppra.org.pk with questions or comments about this web site.