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Only 10 days old tenders from the closing date will be shown.

Tender Closing Date :	Month Day Year

Tender No	Tender Details	Download	Advertised Date	Closing Date
TS547794E Online Invoice	Pakistan Railways, Lahore SALE OF SCRAP Tender 51-S/P-way scrap/II/TS/PSC/2024		13/9/2024	27/9/2024 12:00:00 PM
TS547800E Online Invoice	Karachi Shipyard and Engineering Works Ltd, Karachi Misc Works M.S SCRAPE (MIXED) SBST-6DT-1056		13/9/2024	27/9/2024 4:30:00 PM
TS547643E Online Invoice	Pakistan Aeronautical Complex, Kamra Electrical Spares for CNC Machine 03 L/items AMF/751-A/4604/568/Log		11/9/2024	27/9/2024 11:30:00 AM
TS547367E Online Invoice	Survey of Pakistan, Rawalpindi Miscellaneous Items Required Supply of Printing Papers and Printing Materials etc.... 1381-17-H		9/9/2024	27/9/2024 10:00:00 AM
TS547646E Online Invoice	Trading Corporation of Pakistan (TCP), Karachi INVITATION OF OFFERS FOR OBTAINING COMMODITY OPERATIONS FIN ANCING FOR SUGAR. WHEAT. UREA. COTTON & RICE ALONGWITH MARK TCP(Finance)/COF/Policy/66(12)/2014		11/9/2024	27/9/2024 11:00:00 AM
TS547516E Online Invoice	Sui Southern Gas Company Limited, Karachi SSGC/LP/NR/SOR/2022891 (SPARES FOR KOMATSU DOZER) SSGC/LP/NR/SOR/2022891 (SPARES FOR KOMATSU DOZER) SSGC/LP/NR/SOR/2022891		9/9/2024	27/9/2024 3:00:00 PM
TS547788E Online Invoice	Pakistan Railways, Lahore CARTRIDGE TYPE ROLLER BEARING & COMPOSITE BRAKE SHOE Corrigendum 03/P-6/00-0/1-2024 - 02/P-5/00-0/1-2024		13/9/2024	27/9/2024 12:00:00 PM
TS547790E Online Invoice	Pakistan Railways, Lahore SPECIAL REPAIR TO QUARTER NO 729 Tender 702-W/6069/RWP/24		13/9/2024	27/9/2024 12:00:00 PM
TS548227E Online Invoice	303 Spares Depot EME, Lahore Miscellaneous Items Required Misc Items etc.... IT No 28		20/9/2024	27/9/2024 10:30:00 AM
TS547554E Online Invoice	Pakistan Navy, Islamabad Consumable Items Required Supply of Tyres etc.... PR/0604/4/Vol-1-24/654		11/9/2024	27/9/2024 10:00:00 AM
TS547793E Online Invoice	Pakistan Railways, Lahore SALE OF SCRAP Tender 221-S/Scrap/G.Stock/TS/SPC/2024		13/9/2024	27/9/2024 11:00:00 AM
TS547780E Online Invoice	Capital Development Authority, Islamabad Capital Development Authority Procurement & Contract Agreement-I, CDA 897 (12-09-2024)		12/9/2024	27/9/2024 11:30:00 AM
TS547499E Online Invoice	Water and Power Development Authority (WAPDA), Gujrat Miscellaneous Work Required Paint Work at Main Store etc.... PRD(L)/WAPDA/083(2024-25)		10/9/2024	27/9/2024 11:00:00 AM
TS547243E Online Invoice	Military Engineering Services (Army), Rawalpindi Miscellaneous Work Required Const/Repair/Maint etc.... 6000-PPRA/141/E-6		6/9/2024	27/9/2024 11:30:00 AM
TS547495E Online Invoice	Military Engineering Services (Airforce), Karachi Miscellaneous Work Required Repair/Replacement/Maintenance Works etc.... 6020-CMES/30/E-6		10/9/2024	27/9/2024 11:30:00 AM
TS547637E Online Invoice	National Book Foundation, Islamabad Procurement of Paper Procurement of Paper No.589 /HPH-70(51), 2024		11/9/2024	27/9/2024 11:00:00 AM
TS548008E Online Invoice	Military Engineering Services (Army), Quetta Civil Works Const of 1 x Block for at Khz etc.... 616/93/E6		18/9/2024	27/9/2024 11:00:00 AM
TS547494E Online Invoice	Military Engineering Services (Army), Kamra Miscellaneous Work Required Re-Carpeting of Road etc.... 6982/Advt/Kam/129/E6		10/9/2024	27/9/2024 11:30:00 AM
TS547519E Online Invoice	Pakistan Railways, Lahore POWER VANS Tender Elect-Step-outsourcing-P Vans-2024		9/9/2024	27/9/2024 11:00:00 AM
TS547815E Online Invoice	Privatization Commission, Islamabad Stationary Items Required Supply of Stationery Items etc.... 21(80) Service/PD/2024-25		16/9/2024	27/9/2024 1:30:00 PM
TS547515E Online Invoice	Sui Southern Gas Company Limited, Karachi SSGC/LP/NR/SOR/2022893 (ELECTRICAL CABLES) SSGC/LP/NR/SOR/2022893 (ELECTRICAL CABLES) SSGC/LP/NR/SOR/2022893		9/9/2024	27/9/2024 4:00:00 PM
TS547819E Online Invoice	HQ Army Light Radio Group, Islamabad Miscellaneous Items Required Misc Expenditure Items etc.... 205/Accts/EW Eqpt/1		16/9/2024	27/9/2024 10:30:00 AM
TS547587E Online Invoice	Military Engineering Services (Airforce), Karachi Miscellaneous Work Required Reconstruction of Pre-Fab Boundry Wall etc.... 6000-Bill/25/E-6		11/9/2024	27/9/2024 11:30:00 AM
TS547577E Online Invoice	National TB Control Program, Islamabad Services Required Hiring of Implementing Partner etc....		11/9/2024	27/9/2024 11:00:00 AM
TS547158E Online Invoice	Military Engineering Services (Navy), Gwadar Repair & Maintenance Roof Treatment..		5/9/2024	27/9/2024 11:30:00 AM
TS547153E Online Invoice	Military Engineering Services (Airforce), Sargodha Repair and Maintenance Work Repair/Maint/Replacement of Electric Cables etc.... 6010-A/11/E-6		5/9/2024	27/9/2024 11:30:00 AM
TS547260E Online Invoice	Sui Northern Gas Pipelines Limited, Multan Misc Items/Works Re-Babbiting of IGV Inner Rings.. TE/Comp/001/2024-25		6/9/2024	27/9/2024 10:30:00 AM
TS547890E Online Invoice	Capital Development Authority, Islamabad Capital Development Authority Electrical Division-II,CDA 904 (13-09-2024)		13/9/2024	27/9/2024 11:30:00 AM
TS547146E Online Invoice	Military Engineering Services (Airforce), Quetta Repair and Maintenance Work Provision of Certain Facilities etc.... 6000-ADV/06/E-6		5/9/2024	27/9/2024 10:30:00 AM
TS547576E Online Invoice	National University of Science and Technology, Islamabad Repair and Maintenance Work Repair of Damaged External Wall etc....		11/9/2024	27/9/2024 3:00:00 PM

Total Tenders ( 1863 )
30 Records Per Page
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