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Only 10 days old tenders from the closing date will be shown.

Tender Closing Date :	Month Day Year

Tender No	Tender Details	Download	Advertised Date	Closing Date
TS558791E Online Invoice	Inter Service Selection Board (ISSB), Kohat Services Required Auction		18/3/2025	1/4/2025 11:00:00 AM
TS558790E Online Invoice	Military College, Murree Misc Items/ Works Gen store items.. mcm/12/accts		18/3/2025	3/4/2025 10:00:00 AM
TS558789E Online Invoice	HQ Artillery Division, Pano Aqil Misc items Fixed ATG,etc.. 01/2024/25		18/3/2025	3/4/2025 10:00:00 AM
TS558788E Online Invoice	Public Sector Organization, Islamabad Civil Works Const of Primary School 012/2025		18/3/2025	10/4/2025 10:30:00 AM
TS558787E Online Invoice	Public Sector Organization, Islamabad Civil Works Const of Barbed wire.. 011/2025		18/3/2025	15/4/2025 10:30:00 AM
TS558786E Online Invoice	Ministry of Interior, Islamabad Misc Items/ Works Stationery/Computer Stationery..		18/3/2025	7/4/2025 2:00:00 PM
TS558785E Online Invoice	National TB Control Program, Islamabad Services Required Hiring of Consultant..		18/3/2025	11/4/2025 11:00:00 AM
TS558784E Online Invoice	Shaheed Zulfiqar Ali Bhutto Medical University, Islamabad Misc Items/ Works Supply of Dental Instruments,etc.. 38		18/3/2025	15/4/2025 10:00:00 AM
TS558782E Online Invoice	Federal Govt Educational Institutions (C/G) Directorate, Bagh AJK Civil Works Construction of 1X Hostel		17/3/2025	7/4/2025 10:30:00 AM
TS558781E Online Invoice	Sui Southern Gas Company Limited, Karachi Postpaid Voice Connection for Mobile/Cell Phone Service Single Stage Single envelope SLL-EQ-1741		7/4/2025	21/4/2025 11:30:00 AM
TS558780E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore PAM SOLUTION-SETUP & IMPLEMENTATION WITH 3 YEARS SUPPORT PAM SOLUTION-SETUP & IMPLEMENTATION WITH 3 YEARS SUPPORT LED/023/25		17/3/2025	9/4/2025 3:30:00 PM
TS558779E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore ANNUAL SUPPORT FOR ORACLE EXADATA HARDWARE AND SOFTWARE ANNUAL SUPPORT FOR ORACLE EXADATA HARDWARE AND SOFTWARE LED/022/25		17/3/2025	8/4/2025 3:30:00 PM
TS558778E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore SLA FOR THE MAINTANANCE AND SUPPORT SERVICES OF TAPE LIBRARY SLA FOR THE MAINTANANCE AND SUPPORT SERVICES OF TAPE LIBRARY LED/024/25		17/3/2025	9/4/2025 3:30:00 PM
TS558777E Online Invoice	Pakistan Television Corporation Limited, Islamabad Tender for Procurement of Vehicles, PTV HQ Islamabad -- ENG/INIT/D-9/25073		17/3/2025	9/4/2025 11:00:00 AM
TS558776E Online Invoice	Pakistan Airports Authority, Karachi INVITATION TO BID FOR PROCUREMENT OF SPARE PARTS FOR WATER B INVITATION TO BID 11301		17/3/2025	7/4/2025 11:00:00 AM

Total Tenders ( 1728 )
30 Records Per Page
< 80 81 82 83 84 85 86 87 88 89 90 >

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