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

Download

Uploaded Date

EV60122
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Final Evaluation
Supply of Gas.....
24/35/143212

26/4/2024

EV60101
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Final Evaluation
Tyres
FC/RWT/TE/001/24
TS529438E

25/4/2024

EV60071
Online Invoice

Sui Northern Gas Pipelines Limited, Muridke
Final Evaluation
Misc Material
FCS/FSD/TE/015/24
TS534336E

24/4/2024

EV60059
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Technical Evaluation
Plug Valves......
SND-2454/24
TS532217E

24/4/2024

EV60063
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Safety Shoes.....
LET/032/24
TS533731E

24/4/2024

EV60072
Online Invoice

Sui Northern Gas Pipelines Limited, Muridke
Final Evaluation
Welding Material
FCS/MDK/TE/011/24
TS534343E

24/4/2024

EV60073
Online Invoice

Sui Northern Gas Pipelines Limited, Mianwali
Final Evaluation
Spare Parts..
FCS/RSK/TE/006/24
TS535025E

24/4/2024

EV60075
Online Invoice

Sui Northern Gas Pipelines Limited, Muridke
Final Evaluation
Supply of Misc Strining Material
FCS/MDK/TE/013/24
TS534341E

24/4/2024

EV60074
Online Invoice

Sui Northern Gas Pipelines Limited, Mianwali
Final Evaluation
Civil Material
FCS/RSK/TE/005/24
TS535025E

24/4/2024

EV60049
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Technical Evaluation
Welding Fittings
SND-2453/24
TS532215E

23/4/2024

EV60048
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Technical Evaluation
Dry Test Meter
SND-2418/23
TS514838E

23/4/2024

EV60033
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Filter Elements.....
SNT-2205/24
TS531975E

23/4/2024

EV60031
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Technical Evaluation
Hiring of Consultant....
GMF-500(Div-01)
TS530710E

23/4/2024

EV60029
Online Invoice

Sui Northern Gas Pipelines Limited, Mianwali
Final Evaluation
Hardware Material....
FCS/RSK/TE/004/24
TS534413E

23/4/2024

EV60028
Online Invoice

Sui Northern Gas Pipelines Limited, Islamabad
Final Evaluation
Janitorial Services......
Admin:GRT:4.16 (J)
TS534792E

23/4/2024

EV60027
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Printing of the Company Newsletter.....
00
TS536405E

23/4/2024

EV59989
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Construction of Stores.....
CC/STORES/PASSCO/23-24
TS532678E

22/4/2024

EV60020
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Technical Evaluation
Air Intake Filter
SNC-1904/23
TS528077E

22/4/2024

EV59956
Online Invoice

Sui Northern Gas Pipelines Limited, Peshawar
Final Evaluation
Lift Ropes and Sheave.....
PSR/TE/010/2023
TS528851E

19/4/2024

EV59955
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Paints.....
LEP/006/2024
TS534221E

19/4/2024

EV59954
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Hiring of Electrically Operated AC.....
CC/Rental/Chiller/HO
TS533377E

19/4/2024

EV59938
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Final Evaluation
Hardware Material
FCS/LKI/TE/018/24
TS532879E

18/4/2024

EV59911
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Final Evaluation
Tie in Welding Material.....
FCS/LKI/TE/009/24
TS530946E

18/4/2024

EV59912
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Final Evaluation
Hardware Material.....
FCS/LKI/TE/006/24
TS529837E

18/4/2024

EV59913
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Final Evaluation
Fabrication Material.....
FCS/KK/TE/009/24
TS532878E

18/4/2024

EV59914
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Final Evaluation
Hardware Material.....
FCS/KK/TE/008/24
TS532322E

18/4/2024

EV59915
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Final Evaluation
Spare parts.....
FCS/KK/TE/005/24
TS531542E

18/4/2024

EV59916
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Final Evaluation
Hardware Material....
FCS/KK/TE/003/24
TS530943E

18/4/2024

EV59917
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Final Evaluation
Civil Material.....
FCS/KK/TE/002/24
TS530194E

18/4/2024

EV59910
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Final Evaluation
Sleeving and Lowering Material.....
FCS/LKI/TE/010/24
TS530945E

18/4/2024

Total Results ( 12935 )
< 40 41 42 43 44 45 46 47 48 49 50 >

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

Copyright © 2004 Public Procurement Regulatory Authority