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

Download

Uploaded Date

EV68252
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Sleeving Material
FCS/TRP/TE/027/24
TS554131E

6/3/2025

EV68255
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Final Evaluation
TESTING MATERIAL
FCS/KK/TE/001/25
TS554561E

6/3/2025

EV68254
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Final Evaluation
Batteries
FCS/BNU/TE/005/25
TS555054E

6/3/2025

EV68251
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Misc Fabrication Material
FCS/FSD/TE/003/25
TS554161E

6/3/2025

EV68250
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Misc Fabrication Material
FCS/TRP/TE/026/24
TS554130E

6/3/2025

EV68257
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Final Evaluation
Boring Material
FCS/KK/TE/004/25
TS554562E

6/3/2025

EV68220
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Welding Cable
LE-072/24
TS550073E

5/3/2025

EV68174
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Dead Plug
LE-097/24
TS554014E

4/3/2025

EV68185
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
laser Printer
LED/106/24
TS551979E

4/3/2025

EV68191
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Construction Work
CC/UPDG/Hall/SNGTI
TS556343E

4/3/2025

EV68148
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Technical Evaluation
Air Compressor etc..
LET/181/24
TS553248E

3/3/2025

EV68147
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Technical Evaluation
Flange spreader
LET/188/24
TS554488E

3/3/2025

EV68158
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Liquefied Petroleum Gases
FCS/TRP/TE/023/24
TS554126E

3/3/2025

EV68159
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Misc Safety Material
FCS/MDK/TE/074/24
TS554126E

3/3/2025

EV68160
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Misc Hardware Material
FCS/FSD/TE/061/2024
TS552281E

3/3/2025

EV68161
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Final Evaluation
Water Pump
MNT/TE/070/2024
TS553215E

3/3/2025

EV68162
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Final Evaluation
hardware Material
MNT/TE/067/2024
TS551608E

3/3/2025

EV68164
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Gasket
SND-2497/24
TS552735E

3/3/2025

EV68166
Online Invoice

Sui Northern Gas Pipelines Limited, Mianwali
Final Evaluation
Tyres
FCS/RWT/TE/004/25
TS552255E

3/3/2025

EV68172
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Recovery of Arrears
CMB/TE/RC/25-28
TS549659E

3/3/2025

EV68146
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Misc Items/Works
SNGPL/NP&D/HDD/TL/01/25-01
TS554219E

3/3/2025

EV68116
Online Invoice

Sui Northern Gas Pipelines Limited, Mianwali
Final Evaluation
Misc Hardware Material
FCS/RWT/TE/008/25
TS555787E

28/2/2025

EV68117
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Technical Evaluation
Managed security operation centre
LED/110/24
TS551883E

28/2/2025

EV68118
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Technical Evaluation
TRANSFORMER HOUSING
LE-090/24
TS554118E

28/2/2025

EV68109
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Comressor Oil Replacement
CC/COmp-oil/Chiller/HO
TS554571E

27/2/2025

EV68095
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Final Evaluation
Building Material
MNT/TE/075/2024
TS54115E

27/2/2025

EV68110
Online Invoice

Sui Northern Gas Pipelines Limited, Islamabad
Final Evaluation
Repair/Maintenance and Minor work
106/PMO/TC/17
TS554863E

27/2/2025

EV68089
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Final Evaluation
Janitorial Services
ADMIN:GM:4.15 (Sahiwal 2025-26)
TS555041E

27/2/2025

EV68056
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Technical Evaluation
service level agreement
LED/061/24
TS546514E

26/2/2025

EV68057
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Technical Evaluation
SLA for maintenance
LED/090/24
TS549885E

26/2/2025

Total Results ( 13271 )
< 1 2 3 4 5 6 7 8 9 10 >

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

Copyright © 2004 Public Procurement Regulatory Authority