Tender No
  |
Tender Details
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Download
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Advertised Date
  |
Closing Date
  |
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TS179127E
|
Pakistan Navy, Karachi
SUPPLY OF NUTRITIONAL ITEMS PNS SHIFA KARACHI
NUTRITIONAL ITEMS 11/2013
|

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26/3/2013 |
11/4/2013
10:00:00 AM
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TS179216E
|
Heavy Industries Taxila (HIT), Taxila
Food Items
Supply of Lemon Squash.. 2871/154/1/IT-29/Proc /HRF(M)
|

|
27/3/2013 |
12/4/2013
11:00:00 AM
|
|
TS179486E
|
Utility Stores Corporation of Pakistan, Islamabad
Food Items
Pulses required...
PP Rules Violation:Rule 10
|

|
4/4/2013 |
16/4/2013
11:00:00 AM
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|
TS178990E
|
Utility Stores Corporation of Pakistan, Islamabad
Food Items
Dal channa.........
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|
6/4/2013 |
16/4/2013
11:00:00 AM
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|
TS179117E
|
HQ Frontier Corps (Balochistan), Quetta
Food Items
Food items required..
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|
26/3/2013 |
17/4/2013
10:00:00 AM
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|
TS179794E
|
Heavy Industries Taxila (HIT), Taxila
Food Items
Supply of Milk Powder.. 2871/154/1/IT-30/Proc/HRF(M)
|

|
3/4/2013 |
17/4/2013
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TS179336E
|
HQ Logistic Area, Peshawar
Food Items
Food items..
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|
28/3/2013 |
17/4/2013
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|
TS179761E
|
Ministry of Defence Production (DP-Navy), Rawalpindi
TENDER FOR
MILK POWDER FULL CREAM (INSTANT) 357004/R-1210/330351
|

|
3/4/2013 |
18/4/2013
10:30:00 AM
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|
TS179139E
|
Pakistan Navy, Karachi
Annual Contract for Creek Area
Onion, Potatoes ,Tomatoes, Vegetable Fresh and Fruit Fresh CK/347061
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|
26/3/2013 |
18/4/2013
10:30:00 AM
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|
TS179135E
|
Pakistan Navy, Karachi
Annual Contract for VSD Karachi
Salt Iodized (Refined) Qty 60,000 Kgs k/347046
|

|
26/3/2013 |
18/4/2013
10:30:00 AM
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TS179134E
|
Pakistan Navy, Karachi
Annual Contract for VSD Karachi
Butter Fresh 22,00 Kgs k/347042
|

|
26/3/2013 |
18/4/2013
10:30:00 AM
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TS179762E
|
Ministry of Defence Production (DP-Navy), Rawalpindi
TENDER FOR
MILK POWDER (INSTANT DAIRY WHITENER FOR TEA) 357003/R-1210/330354
|

|
3/4/2013 |
18/4/2013
10:30:00 AM
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TS179133E
|
Pakistan Navy, Karachi
Annual Contract for VSD Karachi
Squashesh Lemon 13,000, Orange 16,500 and Mango 20,000 Ltrs k/347044
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|
26/3/2013 |
18/4/2013
10:30:00 AM
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TS179132E
|
Pakistan Navy, Karachi
Annual Contract for VSD at karachi
Custard Powder Qty 3,500 Kgs k/347017
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|
26/3/2013 |
18/4/2013
10:30:00 AM
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TS179138E
|
Pakistan Navy, Karachi
Annual Contract for Creek Area
Mutton "D" Qty15,000 ,Beef "D",4,500 & Chicken "D" 8,000 kg CK/347062
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|
26/3/2013 |
18/4/2013
10:30:00 AM
|
|
TS180228E
|
Sui Northern Gas Pipelines Limited, Islamabad
Food Items
Supply of Milk powder.. ISL/TE/023/2013
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|
8/4/2013 |
19/4/2013
10:30:00 AM
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|
TS180213E
|
Sui Northern Gas Pipelines Limited, Lahore
Food Items
Supply of Tea,etc.. LET/038/13
|

|
8/4/2013 |
22/4/2013
11:30:00 AM
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|
TS180043E
|
Utility Stores Corporation of Pakistan, Islamabad
Food Items
Rice etc.....
|

|
5/4/2013 |
23/4/2013
11:00:00 AM
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TS180287E
|
Directorate General Procurement (Army), Rawalpindi
Purchase of Salt Refned
Purchase of Salt Refned 21-0595-5-0(FOR) Re-tender
|

|
8/4/2013 |
24/4/2013
9:30:00 AM
|
|
TS178980E
|
Directorate General Procurement (Army), Rawalpindi
Milk Replacer
Purchase of Milk Replacer 23-0700-7-0 (FOB)
|

|
25/3/2013 |
24/4/2013
10:30:00 AM
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|
TS180348E
|
HQ Logistic Area, Gujranwala
Food Items
Jam required......
PP Rules Violation:Rule 10
|

|
9/4/2013 |
25/4/2013
11:00:00 AM
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TS180056E
|
Sui Northern Gas Pipelines Limited, Faisalabad
Food Items Required
Supply of Tea ..... FSD/E/017/2013
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|
5/4/2013 |
25/4/2013
10:30:00 AM
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|
TS180527E
|
Pakistan Navy, Karachi
Annual Contract for PN Units at Coastal Area
Potatoes Fresh Qty 22,685 Kgs C/247052/701/A
|

|
10/4/2013 |
29/4/2013
10:30:00 AM
|
|
TS180408E
|
Water and Power Development Authority (WAPDA), Guddu
Food Items
Diet for patients required.. PRD424(13)
|

|
10/4/2013 |
29/4/2013
11:00:00 AM
|
|
TS180627E
|
Pakistan International Airline (PIA), Karachi
Food Items
Dates required... fsd-cnt-171-13
|

|
12/4/2013 |
29/4/2013
10:30:00 AM
|
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TS180529E
|
Pakistan Navy, Karachi
Annual Contract for PN Units at Coastal Area
Vegetable Fresh Qty 25,483 Kgs C/247051/700/A
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|
10/4/2013 |
29/4/2013
10:30:00 AM
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TS180528E
|
Pakistan Navy, Karachi
Annual Contract for PN Units at Coastal Area
Tomatoes Fresh Qty 10,569 Kgs C/247053/702/A
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|
10/4/2013 |
29/4/2013
10:30:00 AM
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TS180525E
|
Pakistan Navy, Karachi
Annual Contract for PN Units at Coastal Area
EGGS QTY 10,580 DZN C/247050/699/A
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|
10/4/2013 |
29/4/2013
10:30:00 AM
|
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TS180523E
|
Pakistan Navy, Karachi
Annual Contract for PN Units at Coastal Area
Fire Wood Qty 292,080 Kgs C/247055/704/A
|

|
10/4/2013 |
29/4/2013
10:30:00 AM
|
|
TS180415E
|
Director General Regional Tax Office, Lahore
Food Items
Supply of Food Items..
|

|
10/4/2013 |
29/4/2013
1:00:00 PM
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