Procurement Contracts
Organization Name:  Sui Northern Gas Pipelines Limited
Evaluation No Evaluation Result Title

Download

Uploaded Date

EV62516
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Weld Neck Flanges
SND-2455/24
TS532219E

19/7/2024

EV62498
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Helium Gas......
LE-027/24
TS537378E

19/7/2024

EV62492
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Misc Joint Sleeving Sand....
FCS/FSD/TE/033/2024
TS540446E

19/7/2024

EV62472
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
CELLULAR COMMUNICATION TERMINAL EQUIPMENT
ADMIN.(PU)/43017 / EQMS/ 2023-24
TS529555E

18/7/2024

EV62444
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Online Gas Chromatograph.....
SN-4612/24
TS534563E

18/7/2024

EV62418
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Final Evaluation
Hardware Material....
FCS/KK/TE/025/24
TS540824E

15/7/2024

EV62413
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Final Evaluation
Tie in Welding Material.....
FCS/RWT/TE/023/24
TS540820E

15/7/2024

EV62414
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Final Evaluation
Spare Parts......
FCS/RWT/TE/022/24
TS539619E

15/7/2024

EV62415
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Final Evaluation
Civil Material.....
FCS/RWT/TE/021/24
TS538990E

15/7/2024

EV62417
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Final Evaluation
Refilling of LPG....
FCS/RWT/TE/016/24
TS537264E

15/7/2024

EV62419
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Final Evaluation
Tie in Welding Material.....
FCS/KK/TE/024/24
TS540330E

15/7/2024

EV62477
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Final Evaluation
Civil Material
FCS/KK/TE/020/24
TS537624E

15/7/2024

EV62478
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Final Evaluation
LPG Gas
FCS/KK/TE/021/24
TS538203E

15/7/2024

EV62416
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Final Evaluation
C&W Material.....
FCS/RWT/TE/020/24
TS538916E

15/7/2024

EV62400
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Digital Multi Meter
LET/077/23
TS523220E

12/7/2024

EV62382
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Weld Neck Flanges....
SND-2460/24
TS536212E

12/7/2024

EV62379
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Disposal of Scrap Vehicle.....
S-149(VEH-I)/24-III
TS539348E

12/7/2024

EV62331
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Final Evaluation
Supply of Gas to Development.....
24/35/010312

11/7/2024

EV62327
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Digital Multi Meters......
LET/077/23
TS523220E

11/7/2024

EV62328
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Final Evaluation
Supply of Gas to Development.....
24/35/143912

11/7/2024

EV62332
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Final Evaluation
Supply of Gas to Development.....
24/35/144112

11/7/2024

EV62330
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Final Evaluation
Supply of Gas to Development.....
24/35/143812

11/7/2024

EV62326
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Janitorial Services......
Admin:GM:4.15 (HO)/2024-25
TS541934E

11/7/2024

EV62334
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Final Evaluation
Supply of Gas to Development.....
24/35/143712

11/7/2024

EV62335
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Final Evaluation
Tyre with Tube......
FCS/LKI/TE/030/24
TS537387E

11/7/2024

EV62336
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Final Evaluation
Civil Material.....
FCS/LKI/TE/025/24
TS534574E

11/7/2024

EV62337
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Final Evaluation
Tyre with Tube.....
FCS/LKI/TE/020/24
TS533116E

11/7/2024

EV62360
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Mixed Metal Oxide Anode
SNT-2195/23
TS526361E

11/7/2024

EV62329
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Final Evaluation
Supply of Gas to Development.....
24/35/144212

11/7/2024

EV62333
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Final Evaluation
Supply of Gas to Development.....
24/35/144312

11/7/2024

Total Results ( 12935 )
< 20 21 22 23 24 25 26 27 28 29 30 >

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

Copyright © 2004 Public Procurement Regulatory Authority