Tender No
  |
Tender
Details
|
Download
|
Advertised Date
|
Closing Date
|
|
TS183657E
|
Capital Development Authority, Islamabad
Miscellaneous Items
Fixing of wooden floor..
PID(i)5540-12
|
|
18/5/2013 |
6/6/2013
11:00:00 AM
|
|
TS183658E
|
Public Sector Organization, Mianwali
Miscellaneous Items
Supply of transformers..
02/2013
|
|
18/5/2013 |
10/6/2013
2:30:00 PM
|
|
TS183659E
|
FATA Secretariat, Peshawar
Services Required
Software development and management services..
EOI-01gIt-FATA
PP Rules Violation:Rule 12, 13, 28
|
|
18/5/2013 |
25/5/2013
4:00:00 PM
|
|
TS183660E
|
FATA Secretariat, Peshawar
Services Required
Third party evaluation..
PID(P)292/13
PP Rules Violation:Rule 12, 13, 28
|
|
18/5/2013 |
24/5/2013
|
|
TS183661E
|
Islamabad Electric Supply Company (IESCO), Islamabad
Services Required
Design services for renovation..
PID(I)5520/13
|
|
18/5/2013 |
3/6/2013
11:00:00 AM
|
|
TS183585E
|
Capital Development Authority, Islamabad
Consumable Items
Tyres required..
pid(i)/5543/12
|
|
18/5/2013 |
4/6/2013
11:30:00 AM
|
|
TS183662E
|
HEC Degree Awarding Universities, Peshawar
Furniture Items
Supply of furniture items..
PP Rules Violation:Rule 12, 13
|
|
18/5/2013 |
30/5/2013
10:30:00 AM
|
|
TS183631E
|
Karachi Port Trust, Karachi
PROCUREMENT OF PAINT ENAMEL DARK GREEN IN 20 LTR DRUM
PROCUREMENT OF PAINT ENAMEL DARK GREEN IN 20 LTR DRUM
LP 1213-3614
|
|
18/5/2013 |
6/6/2013
10:30:00 AM
|
|
TS183619E
|
Heavy Mechanical Complex, Taxila
Supply of Fastners
Fastners
PLB-13-068
|
|
18/5/2013 |
5/6/2013
2:00:00 PM
|
|
TS183618E
|
COMSATS, Lahore
Furniture (Tables & Chairs) & UPS 750 VA /400 Watts
Furniture (Tables & Chairs) & UPS 750 VA /400 Watts
Tender No. CIIT-TN-13-13-244
|
|
18/5/2013 |
4/6/2013
11:00:00 AM
|
|
TS183617E
|
Pakistan Airforce, Islamabad
PAF Tender Notices
Tender Notice ad 2865
500
|
|
18/5/2013 |
4/6/2013
10:30:00 AM
|
|
TS183620E
|
Heavy Mechanical Complex, Taxila
Supply of Misc. items
Hex Nut & Plain washers
PLB-13-006
|
|
18/5/2013 |
5/6/2013
2:00:00 PM
|
|
TS183629E
|
Karachi Port Trust, Karachi
PROCUREMENT OF LEAD ACID BATTERY 12 VOLTS 200 AMPS 31 PLATES
PROCUREMENT OF LEAD ACID BATTERY 12 VOLTS 200 AMPS 31 PLATES
LP 1213-3612
|
|
18/5/2013 |
6/6/2013
10:30:00 AM
|
|
TS182594E
|
Pakistan Navy, Karachi
Consumable Items
Supply of Abbrasive ..
AED/10/12-13
|
|
17/5/2013 |
3/6/2013
|
|
TS182187E
|
Sui Northern Gas Pipelines Limited, Lahore
Stationery Items
Toner cartridges required...
let/080/13
|
|
17/5/2013 |
20/5/2013
11:30:00 AM
|
|
TS182104E
|
Sui Northern Gas Pipelines Limited, Faisalabad
Electrical Items
batteries required...
FSA/E/036/2013
|
|
17/5/2013 |
21/5/2013
9:30:00 AM
|
|
TS183423E
|
Ministry of Foreign Affairs, Peshawar
Equipments Required
Supplyy of Generators..
|
|
17/5/2013 |
31/5/2013
11:00:00 AM
|
|
TS183445E
|
Pakistan Post Office, Rawalpindi
Auction
Auction ......
inc/sbf-123/99
|
|
17/5/2013 |
29/5/2013
|
|
TS183446E
|
Pakistan Ordnance Factories, Wah Cantt
Miscellaneous Items
Supply of Soap Bar..
0008-LP-CMC-43-PUR-F
PP Rules Violation:Rule 28, 33, 39, 40
|
|
17/5/2013 |
11/6/2013
|
|
TS183496E
|
Sui Northern Gas Pipelines Limited, Lahore
Mechanical Items Required
Supply of Angle Iron......
LED/040/13
|
|
17/5/2013 |
31/5/2013
|
|
TS183447E
|
Ordnance College, Karachi
Miscellaneous Items
Supply of Misc Items..
PP Rules Violation:Rule 28
|
|
17/5/2013 |
3/6/2013
|
|
TS183427E
|
HQ Frontier Corps (KPK), Peshawar
Civil Work
Civil Work Required.....
204/12/works/xfiu
|
|
17/5/2013 |
3/6/2013
9:00:00 AM
|
|
TS183426E
|
Pakistan International Airline (PIA), Karachi
Services Required
Appointment of Passenger General Sales Agent..
PP Rules Violation:Rule 28
|
|
17/5/2013 |
31/5/2013
|
|
TS183424E
|
Pakistan Bureau of Statistics, Islamabad
Miscellaneous Work
Supply and Fixation of vertical / Horizontal Blinds.........
pbs.hq.7(8)/2013-gs
|
|
17/5/2013 |
3/6/2013
11:00:00 AM
|
|
TS183441E
|
Pakistan Ordnance Factories, Wah Cantt
Miscellaneous Items
Supply of papaer Wrapping..
90/lP/FILL-MC-43-PUR-FILL
PP Rules Violation:Rule 28
|
|
17/5/2013 |
30/5/2013
|
|
TS183422E
|
State Bank of Pakistan, Multan
IT Items
Supplyy of multimedia projectors..
|
|
17/5/2013 |
3/6/2013
11:00:00 AM
|
|
TS183421E
|
State Bank of Pakistan, Sialkot
Repair/Maintenance
Maintenance of Telephone Exchange..
PP Rules Violation:Rule 28
|
|
17/5/2013 |
5/6/2013
|
|
TS183420E
|
State Bank of Pakistan, Lahore
Civil Work
Const of wazoo place....
|
|
17/5/2013 |
3/6/2013
11:00:00 AM
|
|
TS183419E
|
Gilgit Baltistan Secretariat, Gilgit
Civil Work
Providing /Fixing of maintenance..
EE/WP/CB/Cash/517/2011
|
|
17/5/2013 |
31/5/2013
|
|
TS183418E
|
Pakistan Post Office, Lahore
Stationery Items
Supply of computer papers,etc....
Admn-II/A03901/2012-13/1042
|
|
17/5/2013 |
4/6/2013
10:30:00 AM
|
