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Tender No
Tender Title

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Advertised Date
Closing Date

TS548032E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NR/SOR/2024905 (Motorcycles 70CC)
SSGC/LP/NR/SOR/2024905 (Motorcycles 70CC)
SSGC/LP/NR/SOR/2024905

18/9/2024

3/10/2024
12:00:00 PM

TS548033E
Online Invoice

Balochistan University of Information Technology, Engineering and Management Sciences (Buitems), Quetta
Renovation of Civil works in Fine Arts Studio Labs Iqbal Hal
Civil work to be executed at BUITEMS.
P&D 35

16/9/2024

4/10/2024
2:45:00 AM

TS548034E
Online Invoice

Pakistan Television Corporation Limited, Islamabad
Production of High Tech Documentary Travelogue Series, PTVC
--
HQ-P-126 (B) 2174

16/9/2024

1/10/2024
11:00:00 AM

TS548035E
Online Invoice

Pakistan Real Estate Investment and Management Company (Pvt.) Ltd, Islamabad
Operation & Maintenance Services of Elevator / Lifts
Operation & Maintenance Services of Elevator / Lifts
PRIMACO/P&C/Lifts O&M-I-8 Islamabad/23/01/2024

18/9/2024

3/10/2024
11:00:00 AM

TS548036E
Online Invoice

Airports Security Force, Karachi
Tender for supply of Stitched Camo Uniform HQ ASF Karachi
Tender for supply of Stitched Camo Uniform HQ ASF Karachi
3/2024-25/Proc

16/9/2024

3/10/2024
11:00:00 AM

TS548037E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
STEEL LINE PIPE
SN-4660/24 STEEL LINE PIPE
SN-4660/24

16/9/2024

17/10/2024
3:30:00 PM

TS548038E
Online Invoice

Pakistan Airports Authority, Karachi
INVITATION TO BID PROCUREMENT OF SPARES OF STRIP PRINTER IER
INVITATION TO BID
10913

16/9/2024

29/10/2024
11:00:00 AM

TS548039E
Online Invoice

Pakistan Airports Authority, Karachi
INVITATION TO BID REPAIRING / MAINTENANCE 200 PAIR COPPER CA
INVITATION TO BID
10912

16/9/2024

22/10/2024
11:00:00 AM

TS548040E
Online Invoice

Pakistan Railways, Lahore
CONSTRUCTION OF 8 NEW SHOPS
Corrigendum
128-W/14/1/Tender-08 Shops SKL/W.A/2024-25

16/9/2024

3/10/2024
12:00:00 PM

TS548041E
Online Invoice

Ministry of Narcotics Control, Rawalpindi
Tender for Purchase of Misc Items
Tender for Purchase of Misc Items
119/IT

16/9/2024

7/10/2024
11:00:00 AM

TS548042E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Fire Extinguishers and PPEs
Fire Extinguishers and PPEs
LET/128/24

16/9/2024

8/10/2024
3:30:00 PM

TS548043E
Online Invoice

Pakistan Airforce, Islamabad
PAF Base Islamabad
TN - Natural Camouflage Items
9444

18/9/2024

2/10/2024
11:00:00 AM

TS548044E
Online Invoice

Pakistan Airforce, Islamabad
PAF Base Islamabad
TN - Conservancy Items
9445

18/9/2024

2/10/2024
11:00:00 AM

TS548045E
Online Invoice

Pakistan Airforce, Islamabad
PAF Base Islamabad
TN - Hot Weather
9446

18/9/2024

2/10/2024
11:00:00 AM

TS548046E
Online Invoice

Pakistan Airforce, Islamabad
PAF Airmen Academy Korangi Creek
TN - Conservancy Items
9447

18/9/2024

2/10/2024
10:00:00 AM

TS548047E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
H.S.I Core E-Type Choke / Transformer Coils
Supply of H.S.I Core E-Type Choke / Transformer Coils
LE-060/24

18/9/2024

2/10/2024
3:30:00 PM

TS548048E
Online Invoice

Pakistan Aeronautical Complex, Kamra
PROC OF BALL MILL AND BULL MILL CUTTERS
PROC OF BALL MILL AND BULL MILL CUTTERS
PACB/751-A/260724019/1236/P-2

18/9/2024

8/10/2024
10:30:00 AM

TS548049E
Online Invoice

Pakistan Aeronautical Complex, Kamra
PROC OF SPECIAL END MILLING CUTTERS
PROC OF SPECIAL END MILLING CUTTERS
PACB/751-A/260724025/1238/P-2

18/9/2024

8/10/2024
10:30:00 AM

TS548050E
Online Invoice

Pakistan Aeronautical Complex, Kamra
PROC OF SPECIAL CUTTING TOOL
PROC OF SPECIAL CUTTING TOOL
PACB/751-A/260724026/1239/P-2

18/9/2024

8/10/2024
10:30:00 AM

TS548051E
Online Invoice

Pakistan Aeronautical Complex, Kamra
PROC OF HOLDERS & COLLETS
PROC OF HOLDERS & COLLETS
PACB/751-A/260724022/1237/P-2

18/9/2024

8/10/2024
10:30:00 AM

TS548052E
Online Invoice

Directorate General Procurement (Army), Rawalpindi
Helmet Flyers Size Small, Medium, Large & X-Large
Purchase of Helmet Flyers Size Small, Medium, Large & X-Larg
15-1325-00/C (Open/ Normal/ FOR/ Indg (FOR)

18/9/2024

15/10/2024
10:30:00 AM

TS548053E
Online Invoice

Pakistan Railways, Lahore
REHABILITATION OF WEAK BRIDGES
Tender
56-W/Weak bridges/ 2024-W/IV

18/9/2024

7/10/2024
12:00:00 PM

TS548054E
Online Invoice

Pakistan Railways, Lahore
REMOVAL AND DISPOSAL OF RUBBISH GARBAGE
Tender
166-G/VI/SWLI (PRA)

18/9/2024

30/9/2024
12:00:00 PM

TS548055E
Online Invoice

Karachi Shipyard and Engineering Works Ltd, Karachi
Misc Works
Fire Brigade Staff Uniform ,LED Flood Light
LPR565 LPR1354 LPR1483 LPR202 LPR2831

18/9/2024

2/10/2024
4:30:00 PM

TS548056E
Online Invoice

Pakistan Railways, Lahore
UPGRADATION OF SIGNALING SYSTEM
Tender
398-Sig/SUP/Tender/2024-25

18/9/2024

31/10/2024
12:00:00 PM

TS548057E
Online Invoice

National Database and Registration Authority NADRA, Multan
AUCTION NOTICE
Auction of 17x Vehicles of RHO NADRA Multan
NADRA/AUC/Vehicle/2024-25/01

18/9/2024

7/10/2024
11:00:00 AM

TS548058E
Online Invoice

Pakistan Atomic Energy Commission, Islamabad
Surgical & Medical Ward Beds Manual
A Public Sector Hospital invites sealed tenders from eligib
18/2024

18/9/2024

15/10/2024
10:00:00 AM

TS548059E
Online Invoice

Pakistan Atomic Energy Commission, Islamabad
Surgical ICU Bed
A Public Sector Hospital invites sealed tenders from eligib
23/2024

18/9/2024

24/10/2024
10:00:00 AM

TS548060E
Online Invoice

Pakistan Atomic Energy Commission, Islamabad
Laundry Items (Washer 60KG, Dryer & Spinner)
A Public Sector Hospital invites sealed tenders from eligib
24/2024

18/9/2024

28/10/2024
10:00:00 AM

TS548061E
Online Invoice

Pakistan Atomic Energy Commission, Islamabad
Defibrillator with pacemaker
A Public Sector Hospital invites sealed tenders from eligib
25/2024

18/9/2024

29/10/2024
10:00:00 AM

Total Tenders ( 1863 )
30 Records Per Page
< 20 21 22 23 24 25 26 27 28 29 30 >

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