Showing 50 of 1741 tenders
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Historical Tender Listings
| Sr | Tender No | Tender Details | Organization Details | Status | Advertised | Closing | Actions |
|---|---|---|---|---|---|---|---|
| 1 | TS0000011366E 0 Corrigendum(s) View Invoice |
TN-750 (EFS # 42061) Supply of Consumable Items for Computer Engineering Department
REQUEST FOR BIDS PROCUREMENT OF GOODS The Comsats University, Islamabad (Islamabad Campus) (Comsats University, Islamabad) has reserved Funds for the procurement planned for FY 2026-27. The Comsats University, Islamabad (Islamabad Campus) (Comsats University, Islamabad) intends to apply part of the proceeds of this Fund to cover eligible payments under the contract for the "TN-750 (EFS # 42061) Supply of Consumable Items for Computer Engineering Department" with the reference of "P74143" The Comsats University, Islamabad (Islamabad Campus) (Comsats University, Islamabad) invites sealed Bids from eligible Bidders for procurement of goods described in the bidding documents on EPADS v2.0. Single Stage-Two Envelope will be used by adopting Least Cost Based Selection (LCBS) Technique for the subject procurement, in line with the Public Procurement Rules, 2004 and any Regulations, Regulatory Guides, Procurement Guidelines or Instructions issued by the Authority from time to time. All Bids must be accompanied by a Bid Security amounting described in Bid Security Section in Bidding Document in the form of Pay Order, Demand Draft or all bids must be accompanied by bid securing declaration in the format specified in the Bidding documents E-Bidding documents, containing detailed terms & conditions, specifications and requirements etc. are available on e-Pak Acquisition and Disposal System (EPADS) at https://epads.gov.pk/opportunities/federal/procurements/74143 for all the interested bidders registered on EPADS v2.0. Bidders are required to get themselves registered on EPADS v2.0 to participate in Bidding process. The e-bids, prepared in accordance with the instructions in the e-Bidding Documents, must be submitted through EPADS v2.0 on or before Monday, August 31, 2026 11:00 AM. E-bids will be opened using EPADS v2.0 on the same day at Monday, August 31, 2026 11:30 AM. Manual submission of Bids shall not be entertained. Those vendors who have not yet registered on the new version of EPADS v2.0, may register themselves on https://vendors.epads.gov.pk/. A tutorial to explain the registration process is available at https://www.youtube.com/watch?v=MNW6T38v7tc In terms of Rule 48 of Public Procurement Rules, 2004 Grievance Redressal Committee (GRC) is notified for the subject procurement and notification copy is available on the procuring agency’s website and on Authority’s website at (www.ppra.org.pk). Comsats University, Islamabad (Islamabad Campus) (Comsats University, Islamabad), Assistant Program Officer Procurement Office, 2nd Floor, Faculty Block-2, Comsats University Islamabad, Park Road., Islamabad Capital Territory +92-336-552-4334 habibullah@comsats.edu.pk
REQUEST FOR BIDS PROCUREMENT OF GOODS The Comsats University, Islamabad (Islamabad Campus) (Comsats University, Islamabad) has reserved Funds for the procurement planned for FY 2026-27. The Comsats University, Islamabad (Islamabad Campus) (Comsats University, Islamabad) intends to apply part of the proceeds of this Fund to cover eligible payments under the contract for the "TN-750 (EFS # 42061) Supply of Consumable Items for Computer Engineering Department" with the reference of "P74143" The Comsats University, Islamabad (Islamabad Campus) (Comsats University, Islamabad) invites sealed Bids from eligible Bidders for procurement of goods described in the bidding documents on EPADS v2.0. Single Stage-Two Envelope will be used by adopting Least Cost Based Selection (LCBS) Technique for the subject procurement, in line with the Public Procurement Rules, 2004 and any Regulations, Regulatory Guides, Procurement Guidelines or Instructions issued by the Authority from time to time. All Bids must be accompanied by a Bid Security amounting described in Bid Security Section in Bidding Document in the form of Pay Order, Demand Draft or all bids must be accompanied by bid securing declaration in the format specified in the Bidding documents E-Bidding documents, containing detailed terms & conditions, specifications and requirements etc. are available on e-Pak Acquisition and Disposal System (EPADS) at https://epads.gov.pk/opportunities/federal/procurements/74143 for all the interested bidders registered on EPADS v2.0. Bidders are required to get themselves registered on EPADS v2.0 to participate in Bidding process. The e-bids, prepared in accordance with the instructions in the e-Bidding Documents, must be submitted through EPADS v2.0 on or before Monday, August 31, 2026 11:00 AM. E-bids will be opened using EPADS v2.0 on the same day at Monday, August 31, 2026 11:30 AM. Manual submission of Bids shall not be entertained. Those vendors who have not yet registered on the new version of EPADS v2.0, may register themselves on https://vendors.epads.gov.pk/. A tutorial to explain the registration process is available at https://www.youtube.com/watch?v=MNW6T38v7tc In terms of Rule 48 of Public Procurement Rules, 2004 Grievance Redressal Committee (GRC) is notified for the subject procurement and notification copy is available on the procuring agency’s website and on Authority’s website at (www.ppra.org.pk). Comsats University, Islamabad (Islamabad Campus) (Comsats University, Islamabad), Assistant Program Officer Procurement Office, 2nd Floor, Faculty Block-2, Comsats University Islamabad, Park Road., Islamabad Capital Territory +92-336-552-4334 habibullah@comsats.edu.pk
Consumable Items
TN-750 (EFS # 42061) Supply of Consumable Items for Computer Engineering Department
COMSATS University Islamabad
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COMSATS University Islamabad COMSATS University Islamabad - Pakistan | Corrigendum | Aug 25, 2026 | Aug 31, 2026 11:00 AM | View |
| 2 | TS0000011186E 0 Corrigendum(s) View Invoice |
Proc of PAINTS, DCP, YARN POLYESTER, COVER WATER PROOF, JACKS, CLOTH NYLON CARDURA & etc Items
Miscellaneous
02304 / 2026/ IT-3
Pakistan Army
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Pakistan Army Central Ordnance Depot Lahore - Pakistan | Corrigendum | Aug 25, 2026 | Aug 31, 2026 10:30 AM | View |
| 3 | TS0000011293E 0 Corrigendum(s) View Invoice |
SSGC/LP/EPADS2/PT/2178241 (Tyre/Tube/Flapper)
SSGC/LP/EPADS2/PT/2178241 (Tyre/Tube/Flapper)
♦ Tyre 5.60 x 13, 4 Ply, Qty=80 Nos. ♦ Tube for Tyre 5.60 x 13, Qty=80 Nos. ♦ Tyre Tubeless Size 255 / 70 R 15C Steel Belted Radial 112/110S, Qty=32 Nos. ♦ Tyre Tubeless Size 245/70 R16, AT20, Plies Tread: 2 Polyester 2 Steel & Nylon, Qty=80 Nos. (Manufacturing: Current Year) (Under Single Stage One Envelope Bidding Procedure). (The bidder is required to submit/upload the valid PEC Certificate mentioned in the Tender Document/Advertisement (where required) along with the bid on EPADS; otherwise, the bid will be liable for rejection. This tender is available on the EPADS link. Bidder(s) should participate in this tender through EPADS. The bidder should download the tender document through EPADS, fill out the BOQ/Bid form/Schedule of Requirement, upload all tender documents duly signed and stamped through EPADS; otherwise, the bid will be liable for rejection.” “The bidder must deposit/submit the physical bid bond to the Tender Room (SSGC HO) before the bid submission Time; otherwise, the bid will be liable for rejection.)
Miscellaneous
SSGC/LP/EPADS2/PT/2178241
Ministry of Energy (Petroleum Division)
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Ministry of Energy (Petroleum Division) Sui Southern Gas Company Ltd. (SSGC) Karachi Head Office Karachi - Pakistan | Corrigendum | Aug 25, 2026 | Aug 31, 2026 10:00 AM | View |
| 4 | TS0000010657E 0 Corrigendum(s) View Invoice |
Procurement of Track Spares for APC Rebuild Target
5081/26-27/IT-6107/HRF(T)/FOR(A)/SCM dated 29 Jul 2026
Procurement of Track Spares for APC Rebuild Target
Mechanical/Machinery
5081/26-27/IT-6107/HRF(T)/FOR(A)/SCM dated 29 Jul 2026
Ministry of Defence Production
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Ministry of Defence Production Heavy Industries Taxila (HIT) Taxila - Pakistan | Corrigendum | Aug 25, 2026 | Aug 28, 2026 10:30 AM | View |
| 5 | TS0000010282E 0 Corrigendum(s) View Invoice |
MT Store, Avn, Armt Spares, Sig, Engr & Tank Spares
7xP-2, 2xP-3, 2xP-7, 5xP-8/9, 2xP-12/13 & 10xP-14
1. Corrigendum pub on 7 Aug 2026 against tender no. 03-0996-00 tender nomenclature is amended "FOR" Procurement of LiION Rechargeable Cell, 4.2V, 5000mAh Applicability-RBS-70 Missile "READ Procurement of LiION Rechargeable Cell, 10.8V, 5000mAh Applicability-RBS-70 Missile 2. Corrigendum pub on 12 Aug 2026 against tender no. 14-1650-00-D-EME tender now will be open on 20 Aug 2026 instead of 11 Aug 2026, 3. Corrigendum pub on 12 Aug 2026 against tender no. 09-1142-FY26-27-3C-EME, 09-1144-FY26-27-3C-EME and 08-1143-FY26-27-1C-EME tender now will be open on 18 Aug 2026 instead of 11 Aug 2026. 4. Corrigendum pub on 24 Aug 2026 against tender no. 14-1650-00-D-EME tender now will be open on 27 Aug 2026 instead of 20 Aug 2026.
Miscellaneous
7xP-2, 2xP-3, 2xP-7, 5xP-8/9, 2xP-12/13 & 10xP-14
Directorate General Procurement (Army)
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Directorate General Procurement (Army) Directorate General Procurement (Army) Rawalpindi. - Pakistan | Corrigendum | Aug 24, 2026 | Aug 31, 2026 10:30 AM | View |
| 6 | TS0000011273E 0 Corrigendum(s) View Invoice |
RFP for Hiring of Consultant Firms for Design Review & Construction Supervision in Lahore
Services
Lahore
Ministry of Communications
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Ministry of Communications National Highway Authority (NHA) Islamabad - Pakistan | Corrigendum | Aug 24, 2026 | Aug 28, 2026 11:00 AM | View |
| 7 | TS0000011211E 0 Corrigendum(s) View Invoice |
IT-10
Miscellaneous
81201-EME/LP/26-27/IT-10 dated 10 Aug 2026
Ministry of Defence
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Ministry of Defence Central Aviation Spares Depot EME Rawalpindi - Pakistan | Corrigendum | Aug 24, 2026 | Aug 27, 2026 10:30 AM | View |
| 8 | TS0000011373E 0 Corrigendum(s) View Invoice |
Ord Stores/ Equipment
Ord Stores/ Equipment
Miscellaneous
08/Normal/2026-27
Ministry of Defence
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Ministry of Defence Central Ordnance Depot Rawalpindi Rawalpindi - Pakistan | Corrigendum | Aug 22, 2026 | Aug 28, 2026 10:30 AM | View |
| 9 | TS0000011251E 0 Corrigendum(s) View Invoice |
PRE-QUALIFICATION FOR HIRING OF AUDIT FIRMS FOR NAVTTC
JV is not Allowed. Any vendor placing clarification as grievance would be awarded demerit points. The pre-qualification document published on EPMS / PPRA website to be considered for preparation / submission of bids.
1. The National Vocational and Technical Training Commission (NAVTTC) invites applications for pre-qualification through EPADS v2.0 from eligible audit firms registered on EPADS v2.0 for provision of non-consultancy services for NAVTTC Programs. 2. The objective of the intended process is to "PRE-QUALIFY AUDIT FIRMS FOR NAVTTC PROGRAMS " through subsequent selection process. Only the pre-qualified applicants shall be entitled to participate in the procurement proceedings subsequently.
Miscellaneous
P83692
Ministry of Federal Education and Professional Training
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Ministry of Federal Education and Professional Training NAVTTC Islamabad - Pakistan | Corrigendum | Aug 22, 2026 | Aug 27, 2026 11:00 AM | View |
| 10 | TS0000011104E 0 Corrigendum(s) View Invoice |
IFe-B for Operation & Management (O&M) for 05 Packages of Police Fine Collection Units on Motorways & Expressway Till 30.06.2027.
IFe-B for Operation & Management (O&M) for 05 Packages of Police Fine Collection Units on Motorways & Expressway Till 30.06.2027.
Services
Revenue
Ministry of Communications
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Ministry of Communications National Highway Authority (NHA) Islamabad - Pakistan | Corrigendum | Aug 21, 2026 | Aug 31, 2026 11:00 AM | View |
| 11 | TS0000011428E 0 Corrigendum(s) View Invoice |
Grounding conductor 95mm2 & Earth Wire
Electrical Items
PMU-28/2026-27
Ministry of Energy (Power Division)
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Ministry of Energy (Power Division) Multan Electric Power Company (MEPCO) Multan - Pakistan | Corrigendum | Aug 21, 2026 | Aug 31, 2026 10:30 AM | View |
| 12 | TS0000011429E 0 Corrigendum(s) View Invoice |
Hardware Material
Electrical Items
PMU-29/2026-27
Ministry of Energy (Power Division)
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Ministry of Energy (Power Division) Multan Electric Power Company (MEPCO) Multan - Pakistan | Corrigendum | Aug 21, 2026 | Aug 31, 2026 10:45 AM | View |
| 13 | TS0000011431E 0 Corrigendum(s) View Invoice |
Meters
Electrical Items
PMU-30/2026-27
Ministry of Energy (Power Division)
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Ministry of Energy (Power Division) Multan Electric Power Company (MEPCO) Multan - Pakistan | Corrigendum | Aug 21, 2026 | Aug 31, 2026 11:00 AM | View |
| 14 | TS0000012009E View Invoice |
NEGOTIATED TENDERING FOR PROCUREMENT OF MACHINE WORK AND SPARE PARTS FOR MAJOR OVERHAULING OF STBD MAIN ENGINE FOR PQA CRAFT S.L. JATLI
The PAKISTAN NATIONAL SHIPPING CORPORATION (PNSC WORKSHOP) has reserved Funds for the procurement planned for FY 2026 27. The PAKISTAN NATIONAL SHIPPING CORPORATION (PNSC WORKSHOP) intends to apply part of the proceeds of this Fund to cover eligible payments under the contract for the "NEGOTIATED TENDERING FOR PROCUREMENT OF MACHINE WORK AND SPARE PARTS FOR MAJOR OVERHAULING OF STBD MAIN ENGINE FOR PQA CRAFT S.L. JATLI" with the reference of "P95890"
Miscellaneous
P95890
Pakistan National Shipping Corporation (PNSC)
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Pakistan National Shipping Corporation (PNSC) PNSC Karachi - Pakistan | Closed | Aug 21, 2026 | Aug 28, 2026 11:00 AM | View |
| 15 | TS0000011092E 0 Corrigendum(s) View Invoice |
220 EG & EA Tower and Extensions
Electrical Items
PMU-22/2026-27
Ministry of Energy (Power Division)
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Ministry of Energy (Power Division) Multan Electric Power Company (MEPCO) Multan - Pakistan | Corrigendum | Aug 21, 2026 | Aug 27, 2026 10:15 AM | View |
| 16 | TS0000011041E 0 Corrigendum(s) View Invoice |
132KV ZM-60 Type Tower & Addl. Cross Arm for ZM-60
Electrical Items
PMU-21/2026-27
Ministry of Energy (Power Division)
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Ministry of Energy (Power Division) Multan Electric Power Company (MEPCO) Multan - Pakistan | Corrigendum | Aug 21, 2026 | Aug 27, 2026 10:00 AM | View |
| 17 | TS0000010938E 0 Corrigendum(s) View Invoice |
PROCUREMENT OF HARDWARE UNDER THE PROJECT TITLED “NATIONAL ARTIFICIAL INTELLIGENCE (AI) ADVANCEMENT INITIATIVE (NAAI)”
Equipments
1-2/2025-IT/NAAI/ADIM/PROC-0002
Ministry of IT and Telecom
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Ministry of IT and Telecom Digital Emerging Tech Ministry of IT & Telecom Islamabad - Pakistan | Corrigendum | Aug 21, 2026 | Aug 25, 2026 11:00 AM | View |
| 18 | TS0000011107E 0 Corrigendum(s) View Invoice |
Civil Works Installation of Deep well ground bed 04 Nos. in Quetta (As Per BOQ) (Under Single Stage One Envelope Bidding Procedure) (Having Valid PEC Certificate Category C-6 or above)(On Complete Package Basis).
Civil Works Installation of Deep well ground bed 04 Nos. in Quetta (As Per BOQ) (Under Single Stage One Envelope Bidding Procedure) (Having Valid PEC Certificate Category C-6 or above)(On Complete Package Basis).
Civil Works Installation of Deep well ground bed 04 Nos. in Quetta (As Per BOQ) (Under Single Stage One Envelope Bidding Procedure) (Having Valid PEC Certificate Category C-6 or above)(On Complete Package Basis). The bidder is required to submit/upload the valid PEC Certificate mentioned in the Tender Document/Advertisement (where required) along with the bid on EPADS; otherwise, the bid will be liable for rejection. This tender is available on the EPADS link. Bidder(s) should participate in this tender through EPADS. The bidder should download the tender document through EPADS, fill out the BOQ/Bid form/Schedule of Requirement, upload all tender documents duly signed and stamped through EPADS; otherwise, the bid will be liable for rejection.” “The bidder must deposit/submit the physical bid bond to the Tender Room (SSGC HO) before the bid submission Time; otherwise, the bid will be liable for rejection.”
Services
SSGC/SC/PT/EPADS2/14410
Ministry of Energy (Petroleum Division)
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Ministry of Energy (Petroleum Division) Sui Southern Gas Company Limited (SSGCL) Karachi - Pakistan | Corrigendum | Aug 21, 2026 | Aug 24, 2026 03:00 PM | View |
| 19 | TS0000010857E 0 Corrigendum(s) View Invoice |
PROCUREMENT OF 8x INVERTER ACs (1 TON) FOR VARIOUS HOSTELS - NUST H-12 CAMPUS ISLAMABAD
ACs
Equipments
P79768
Higher Education Commission (HEC)
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Higher Education Commission (HEC) National University of Science and Technology Islamabad - Pakistan | Corrigendum | Aug 20, 2026 | Aug 28, 2026 11:00 AM | View |
| 20 | TS0000011138E 0 Corrigendum(s) View Invoice |
Purchase of DA Gas
Tender Notice
Miscellaneous
20-LP-DA GAS-WIL-2025-26
Wah Industries Limited
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Wah Industries Limited Wah Industries Wah Cantt - Pakistan | Corrigendum | Aug 20, 2026 | Aug 26, 2026 11:30 AM | View |
| 21 | TS0000011372E 0 Corrigendum(s) View Invoice |
IT-11
Miscellaneous
81201-EME/LP/26-27/IT-11 dated 12 August 2026
Ministry of Defence
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Ministry of Defence Central Aviation Spares Depot EME Rawalpindi - Pakistan | Corrigendum | Aug 19, 2026 | Aug 31, 2026 10:30 AM | View |
| 22 | TS0000010426E 0 Corrigendum(s) View Invoice |
AUTHORIZED VENDORS FOR INSTALLATION AND MAINTENANCE OF PRODUCTION COUNTING SYSTEM IN PACKAGED TEA SECTOR
The Federal Board of Revenue (FBR) invites sealed bids from eligible vendors, registered with PPRA on E-PADS as vendors and with Income Tax and Sales Tax Departments, and included in Active Taxpayer’s List of FBR, for the deployment of a production counting solution across the Packaged Tea sector in Pakistan. The vendors are required to submit their proposals for a production count solution (e.g. Barcode Scanning & object detection and counting sensor -detailed in RFP), provided it meets both the Technical and Proof of Concept (POC) evaluation criteria (including preferable accuracy of 99% with a minimum requirement of 95%) defined in Section V–Scope of Work and is cost-effective.
Miscellaneous
7(3)/TDU/IR/2026
Federal Board of Revenue (FBR)
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Federal Board of Revenue (FBR) FBR Islamabad - Pakistan | Corrigendum | Aug 19, 2026 | Aug 27, 2026 02:00 PM | View |
| 23 | TS0000010428E 0 Corrigendum(s) View Invoice |
AUTHORIZED VENDORS FOR INSTALLATION AND MAINTENANCE OF PRODUCTION COUNTING SYSTEM IN BEVERAGES (PET, CANS, RGB), BOTTLED WATER, PACKAGED JUICES AND PACKAGED MILK SECTOR
The Federal Board of Revenue (FBR) invites sealed bids from eligible vendors, registered with PPRA on E-PADS as vendors and with Income Tax and Sales Tax Departments, and included in Active Taxpayer’s List of FBR, for the deployment of a production counting solution across the Beverages (PET, CANS, RGB) including Bottled Water, Packaged Juices and Packaged Milk in Pakistan. The vendors are required to submit their proposals for a production count solution (e.g. Barcode Scanning & object detection and counting sensor -detailed in RFP), provided it meets both the Technical and Proof of Concept (POC) evaluation criteria (including preferable accuracy of 99% with a minimum requirement of 95%) defined in Section V–Scope of Work and is cost-effective
Miscellaneous
7(2)/TDU/IR/2026
Federal Board of Revenue (FBR)
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Federal Board of Revenue (FBR) FBR Islamabad - Pakistan | Corrigendum | Aug 19, 2026 | Aug 27, 2026 11:00 AM | View |
| 24 | TS0000011253E 0 Corrigendum(s) View Invoice |
Procurement of Miscullaneous Items
Procurement of Miscullaneous Items
Procurement of Miscullaneous Items
Equipments
08/LP/Mics Items/155/WIL/2026-27
Wah Industries Limited
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Wah Industries Limited Wah Industries Wah Cantt - Pakistan | Corrigendum | Aug 19, 2026 | Aug 26, 2026 11:30 AM | View |
| 25 | TS0000011043E 0 Corrigendum(s) View Invoice |
Procurement of Equipment's
Procurement of Equipment's
Nil
Equipments
07/LP/Equipment/155/WIL/2026-27
Wah Industries Limited
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Wah Industries Limited Wah Industries Wah Cantt - Pakistan | Corrigendum | Aug 19, 2026 | Aug 26, 2026 11:30 AM | View |
| 26 | TS0000010338E 0 Corrigendum(s) View Invoice |
EPC Project for Engineering, Procurement, Supply, Installation, Testing & Commissioning of Leak Detection System (LDS) for PSO–PARCO Product Pipelines at Mehmoodkot Terminal and Faisalabad Terminal
Petroleum, Oil & Lubricants
IC-19811-FF
Pakistan State Oil (PSO)
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Pakistan State Oil (PSO) PSO Karachi - Pakistan | Corrigendum | Aug 19, 2026 | Aug 25, 2026 02:15 PM | View |
| 27 | TS0000010865E 0 Corrigendum(s) View Invoice |
procurement of 50x complete SATCOM Low KU band terminals along with spare equipment
procurement of 50x complete SATCOM Low KU band terminals along with spare equipment
GOVERNMENT OF PAKISTAN MINISTRY OF INTERIOR & NARCOTICS CONTROL HEADQUARTERS NADRA ISLAMABAD INVITATION OF e-BID PROCUREMENT OF 50x COMPLETE SATCOM LOW KU BAND TERMINALS ALONG WITH SPARE EQUIPMENT TENDER NO. NADRA-HQ-RFB-99/2026 1. National Dat6abase and Registration Authority (NADRA), Ministry of Interior & Narcotics Control, Government of Pakistan invites sealed electronic bids from Eligible Bidders registered Income Tax & Sales Tax and who are Active Tax Payers List (ATL) of the FBR for the procurement of 50x complete SATCOM Low KU band terminals along with spare equipment with the reference of " P79045" E-Pads v2.0. 2. Single Stage-Two Envelope method will be adopted and LCBS will be used for evaluation in line with the Public Procurement Rules, 2004 and any Regulations, Regulatory Guides, Procurement Guidelines or Instructions issued by the Authority from time to time. 3. A Pre-bid meeting will be held on 17TH August, 2026 at 1030hrs at Procurement Department, HQ NADRA, G-5/2, Islamabad. 4. All Bids must be accompanied by a Bid Security in the form of Bank Draft, Pay Order or Bank Guarantee. Vendor must submit hardcopy of NTN Certificate, Sales Tax Registration proof, Business Registration Proof and undertaking of Non-black listing on company letterhead along with original bid security on or before Monday, August 31, 2026 11:00 AM at below mentioned address. 5. E-Bidding documents, containing detailed terms & conditions, specifications and requirements etc. are available on e-Pak Acquisition and Disposal System (EPADS) at https://epads.gov.pk/opportunities/federal/procurements/79045 for all the interested bidders registered on EPADS v2.0. Bidders are required to get themselves registered on EPADS v2.0 to participate in Bidding process. 6. The e-bids, prepared in accordance with the instructions in the e-Bidding Documents, must be submitted through EPADS v2.0 on or before Monday, August 31, 2026 11:00 AM. E-bids will be opened using EPADS v2.0 on the same day at Monday, August 31, 2026 11:30 AM. Manual submission of Bids shall not be entertained. 7. NADRA reserves the right to reject all the bids as per Rule 33 of PP Rules 2004. Note: Procuring Agency will not be responsible for any technical issue occurred at EPADs related to the bidder's module. Bidder will be sole responsible for timely submission. PROCUREMENT DEPARTMENT Headquarters NADRA State Bank of Pakistan Building, Shahrah-e-Jamhuriat, Sector G-5/2, Islamabad - 44000. Telephone: 051-90392185
Equipments
NADRA-HQ-RFB-99/2026
National Database and Registration Authority (NADRA)
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National Database and Registration Authority (NADRA) NADRA Islamabad - Pakistan | Corrigendum | Aug 19, 2026 | Aug 24, 2026 11:00 AM | View |
| 28 | TS0000010784E 0 Corrigendum(s) View Invoice |
procurement of 1x COTP 1.2 m auto tracking SATCOM antenna system
procurement of 1x COTP 1.2 m auto tracking SATCOM antenna system
GOVERNMENT OF PAKISTAN MINISTRY OF INTERIOR & NARCOTICS CONTROL HEADQUARTERS NADRA ISLAMABAD INVITATION OF e-BID PROCUREMENT OF 1x COTP 1.2 M AUTO TRACKING SATCOM ANTENNA SYSTEM TENDER NO. NADRA-HQ-RFB-98/2026 1. National Database and Registration Authority (NADRA), Ministry of Interior & Narcotics Control, Government of Pakistan invites sealed electronic bids from Eligible Bidders registered Income Tax & Sales Tax and who are Active Tax Payers List (ATL) of the FBR for the procurement of 1x COTP 1.2 m auto tracking SATCOM antenna system with the reference of " P78835" E-Pads v2.0. 2. Single Stage-Two Envelope method will be adopted and LCBS will be used for evaluation in line with the Public Procurement Rules, 2004 and any Regulations, Regulatory Guides, Procurement Guidelines or Instructions issued by the Authority from time to time. 3. A Pre-bid meeting will be held on 14TH August, 2026 at 1100hrs at Procurement Department, HQ NADRA, G-5/2, Islamabad. 4. All Bids must be accompanied by a Bid Security in the form of Bank Draft, Pay Order or Bank Guarantee. Vendor must submit hardcopy of NTN Certificate, Sales Tax Registration proof, Business Registration Proof and undertaking of Non-black listing on company letterhead along with original bid security on or before Monday, August 31, 2026 11:00 AM at below mentioned address. 5. E-Bidding documents, containing detailed terms & conditions, specifications and requirements etc. are available on e-Pak Acquisition and Disposal System (EPADS) at https://epads.gov.pk/opportunities/federal/procurements/78835 for all the interested bidders registered on EPADS v2.0. Bidders are required to get themselves registered on EPADS v2.0 to participate in Bidding process. 6. The e-bids, prepared in accordance with the instructions in the e-Bidding Documents, must be submitted through EPADS v2.0 on or before Monday, August 31, 2026 11:00 AM. E-bids will be opened using EPADS v2.0 on the same day at Monday, August 31, 2026 11:30 AM. Manual submission of Bids shall not be entertained. 7. NADRA reserves the right to reject all the bids as per Rule 33 of PP Rules 2004. Note: Procuring Agency will not be responsible for any technical issue occurred at EPADs related to the bidder's module. Bidder will be sole responsible for timely submission. PROCUREMENT DEPARTMENT Headquarters NADRA State Bank of Pakistan Building, Shahrah-e-Jamhuriat, Sector G-5/2, Islamabad - 44000. Telephone: 051-90392185
Equipments
NADRA-HQ-RFB-98/2026
National Database and Registration Authority (NADRA)
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National Database and Registration Authority (NADRA) NADRA Islamabad - Pakistan | Corrigendum | Aug 19, 2026 | Aug 24, 2026 11:00 AM | View |
| 29 | TS0000010813E 0 Corrigendum(s) View Invoice |
PROCUREMENT OF COLOR LASERJET ENTERPRISE FLOW MFP ALL-IN-ONE PRINTER
PROCUREMENT OF COLOR LASERJET ENTERPRISE FLOW MFP ALL-IN-ONE PRINTER
Model Color LaserJet Enterprise Flow MFP All-in-One Printer General Specifications Functions: Print, Copy, Scan, Fax. Print Speed: Up to 45 ppm (pages per minute) for both black and color. Monthly Duty Cycle: Up to 200,000 pages. Recommended Monthly Volume: Up to 40,000 pages. Paper Handling Media Sizes: Up to A3 (Ledger). Input Capacity: Standard 1,750 sheets (100-sheet multipurpose tray, plus three 550-sheet trays). Output Capacity: Up to 650 sheets with built-in convenience stapler and stacker finisher. Automatic Document Feeder (ADF): 200-sheet capacity. Duplex Printing: Automatic (standard). Scanning & Workflow Scan Speed: Simplex up to 120 ppm, Duplex up to 240 ipm. Advanced Flow Features: Includes built-in pull-out keyboard for data entry, OCR (Optical Character Recognition), and HP EveryPage technology. Performance & Hardware Processor / Memory: 1.2 GHz processor with 5 GB standard memory. Storage: 500 GB encrypted high-performance hard drive (AES 256). Display: 9-inch functional color touchscreen with an 8-inch functional display. Connectivity & Security Interfaces: Hi-Speed USB 2.0, Gigabit Ethernet LAN, and Wi-Fi Direct. Mobile Printing: Apple AirPrint, Mopria-certified. Security: HP Sure Start, Whitelisting, and Run-time intrusion detection. Warranty: Three years (03)
Electrical Items
BU-HO/Exams/2026/589
Bahria University
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Bahria University P&D Dte, Bahria University Islamabad Campus Islamabad - Pakistan | Corrigendum | Aug 19, 2026 | Aug 21, 2026 11:00 AM | View |
| 30 | TS0000010526E 0 Corrigendum(s) View Invoice |
Relays
Electrical Items
PMU-16/2026-27
Ministry of Energy (Power Division)
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Ministry of Energy (Power Division) Multan Electric Power Company (MEPCO) Multan - Pakistan | Corrigendum | Aug 19, 2026 | Aug 20, 2026 10:00 AM | View |
| 31 | TS0000010527E 0 Corrigendum(s) View Invoice |
Earthing Material
Electrical Items
PMU-17/2026-27
Ministry of Energy (Power Division)
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Ministry of Energy (Power Division) Multan Electric Power Company (MEPCO) Multan - Pakistan | Corrigendum | Aug 19, 2026 | Aug 20, 2026 10:15 AM | View |
| 32 | TS0000010530E 0 Corrigendum(s) View Invoice |
132-KV Towers Type ZM-I complete
Electrical Items
PMU-18/2026-27
Ministry of Energy (Power Division)
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Ministry of Energy (Power Division) Multan Electric Power Company (MEPCO) Multan - Pakistan | Corrigendum | Aug 19, 2026 | Aug 20, 2026 10:30 AM | View |
| 33 | TS0000010531E 0 Corrigendum(s) View Invoice |
132KV Tower Extensions
Electrical Items
PMU-19/2026-27
Ministry of Energy (Power Division)
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Ministry of Energy (Power Division) Multan Electric Power Company (MEPCO) Multan - Pakistan | Corrigendum | Aug 19, 2026 | Aug 20, 2026 10:45 AM | View |
| 34 | TS0000010533E 0 Corrigendum(s) View Invoice |
132KV Tower Type ZM-30 complete
Electrical Items
PMU-20/2026-27
Ministry of Energy (Power Division)
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Ministry of Energy (Power Division) Multan Electric Power Company (MEPCO) Multan - Pakistan | Corrigendum | Aug 19, 2026 | Aug 20, 2026 11:00 AM | View |
| 35 | TS0000010287E 0 Corrigendum(s) View Invoice |
Selection of firm for the Establishment of National Artificial Intelligence Hubs (AI-Hubs) across Pakistan
Services
1-2/2025-IT/NAAI/ADIM/AI-HUB/01
Ministry of IT and Telecom
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Ministry of IT and Telecom Digital Emerging Tech Ministry of IT & Telecom Islamabad - Pakistan | Corrigendum | Aug 18, 2026 | Aug 31, 2026 02:00 PM | View |
| 36 | TS0000008659E 0 Corrigendum(s) View Invoice |
CORRIGENDUM INVITATION TO BID PROCUREMENT OF QTY.05 UPS (30 KVA) WITH INSTALLATION & COMMISSIONING AT CATI HYDERABAD I/T NO. HQPAA/1992/362/XXLN
CORRIGENDUM INVITATION TO BID PROCUREMENT OF QTY.05 UPS (30 KVA) WITH INSTALLATION & COMMISSIONING AT CATI HYDERABAD I/T NO. HQPAA/1992/362/XXLN
CORRIGENDUM INVITATION TO BID PROCUREMENT OF QTY.05 UPS (30 KVA) WITH INSTALLATION & COMMISSIONING AT CATI HYDERABAD I/T NO. HQPAA/1992/362/XXLN
Miscellaneous
12366E
Pakistan Airports Authority (PAA)
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Pakistan Airports Authority (PAA) Pakistan Airports Authority (PAA) Karachi - Pakistan | Corrigendum | Aug 18, 2026 | Aug 31, 2026 11:00 AM | View |
| 37 | TS0000010926E 0 Corrigendum(s) View Invoice |
Ord Stores/ Equipment
Ord Stores/ Equipment
Miscellaneous
07/Normal/26-27
Ministry of Defence
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Ministry of Defence Central Ordnance Depot Rawalpindi Rawalpindi - Pakistan | Corrigendum | Aug 18, 2026 | Aug 20, 2026 10:30 AM | View |
| 38 | TS0000010510E 0 Corrigendum(s) View Invoice |
Purchase of Land for Establishment of NADRA Offices
Purchase of Land for Establishment of NADRA Offices
Purchase of Land for Establishment of NADRA Offices
Miscellaneous
RHO/ISB/Admin-27/2026
Ministry of Interior and Narcotics Control
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Ministry of Interior and Narcotics Control NADRA RHO Islamabad - Pakistan | Corrigendum | Aug 17, 2026 | Aug 31, 2026 11:00 AM | View |
| 39 | TS0000011259E 0 Corrigendum(s) View Invoice |
Maint works
Civil Works
Maint works
Repair/Maintenance
6000/PPRA/01/E-6
Ministry of Defence
|
Ministry of Defence GE (Navy) Lahore - Pakistan | Corrigendum | Aug 17, 2026 | Aug 27, 2026 11:30 AM | View |
| 40 | TS0000010752E 0 Corrigendum(s) View Invoice |
Procurement Of Spares For Repair/Rebuild/Refurishment of APC
Procurement Of Spares For Repair/Rebuild/Refurishment of APC
Procurement Of Spares For Repair/Rebuild/Refurishment of APC
Miscellaneous
CPB/26/Ind-11&12/IT-360&361/FOR/Spares/APC/Com/HIT
Ministry of Defence Production
|
Ministry of Defence Production HIT Taxila - Pakistan | Corrigendum | Aug 17, 2026 | Aug 27, 2026 10:30 AM | View |
| 41 | TS0000009255E 0 Corrigendum(s) View Invoice |
PROCUREMENT OF ENTERPRISE MANAGED PRINTING,COPYING & PRINTING SERVICES
PROCUREMENT OF ENTERPRISE MANAGED PRINTING,COPYING & PRINTING SERVICES
PROCUREMENT OF ENTERPRISE MANAGED PRINTING,COPYING & PRINTING SERVICES
Info and Comm Tech
P-29/2026
Ministry of Finance
|
Ministry of Finance Pakistan Revenue Automation (Pvt) Limited (PRAL) Islamabad - Pakistan | Corrigendum | Aug 17, 2026 | Aug 24, 2026 03:00 PM | View |
| 42 | TS0000010091E 0 Corrigendum(s) View Invoice |
Procurement of Spares Require for Modification / Up Gradation of Command and Gunner Sight
4997/IT-6403/Mod-UP Grad/26-27/FOR-A/ASRF/SCM
Procurement of Spares Require for Modification / Up Gradation of Command and Gunner Sight
Repair/Maintenance
4997/IT-6403/Mod-UP Grad/26-27/FOR-A/ASRF/SCM
Ministry of Defence Production
|
Ministry of Defence Production Heavy Industries Taxila (HIT) Taxila - Pakistan | Corrigendum | Aug 17, 2026 | Aug 24, 2026 10:30 AM | View |
| 43 | TS0000010385E 0 Corrigendum(s) View Invoice |
Supply of LPG Cylinders
Supply of LPG Cylinders
Supply of LPG Cylinders
Miscellaneous
P72067
Islamabad Club
|
Islamabad Club Procurement Department Islamabad - Pakistan | Corrigendum | Aug 17, 2026 | Aug 24, 2026 11:00 AM | View |
| 44 | TS0000010663E 0 Corrigendum(s) View Invoice |
Provisioning of Internet Connectivity Services & Managed Next Generation Firewall at Pral HQ Office,Islamabad
Provisioning of Internet Connectivity Services & Managed Next Generation Firewall at Pral HQ Office,Islamabad
Provisioning of Internet Connectivity Services & Managed Next Generation Firewall at Pral HQ Office,Islamabad
Info and Comm Tech
P-46/2026
Ministry of Finance
|
Ministry of Finance Pakistan Revenue Automation (Pvt) Limited (PRAL) Islamabad - Pakistan | Corrigendum | Aug 17, 2026 | Aug 24, 2026 03:00 PM | View |
| 45 | TS0000010660E 0 Corrigendum(s) View Invoice |
Hiring of Legal Advisor on Retainership Basis for PRCL
Services
PRC/PROC/LEGAL/2026
Ministry of Commerce
|
Ministry of Commerce Pakistan Reinsurance Co.Ltd Karachi - Pakistan | Corrigendum | Aug 17, 2026 | Aug 20, 2026 03:00 PM | View |
| 46 | TS0000010312E 0 Corrigendum(s) View Invoice |
Procurement of 6x Expendable items for Milling and Boring Cutting Tools
5096/IT-6003/FOR-A/TMF/26-27/SCM
Procurement of 6x Expendable items for Milling and Boring Cutting Tools
Equipments
5096/IT-6003/FOR-A/TMF/26-27/SCM
Ministry of Defence Production
|
Ministry of Defence Production Heavy Industries Taxila (HIT) Taxila - Pakistan | Corrigendum | Aug 17, 2026 | Aug 19, 2026 10:30 AM | View |
| 47 | TS0000010592E 0 Corrigendum(s) View Invoice |
Procurement of Rechargeable Floor Cleaning Machine with 3x Items, Procurement of Tool Alignment with 2x Items
4882/IT-70121/26-27/TMF/FOR-B/SCM Dte, 4882/IT-70128/26-27/TMF/FOR-B/SCM Dte
Procurement of Rechargeable Floor Cleaning Machine with 3x Items, Procurement of Tool Alignment with 2x Items
Mechanical/Machinery
4882/IT-70121/26-27/TMF/FOR-B/SCM Dte, 4882/IT-70128/26-27/TMF/FOR-B/SCM Dte
Ministry of Defence Production
|
Ministry of Defence Production Heavy Industries Taxila (HIT) Taxila - Pakistan | Corrigendum | Aug 17, 2026 | Aug 19, 2026 10:30 AM | View |
| 48 | TS0000010094E 0 Corrigendum(s) View Invoice |
Procurement of Spares Require for Repair / Rebuild of FCS/GCS Assemblies
4997/IT-6402/AK/26-27/FOR-A/ASRF/SCM
Procurement of Spares Require for Repair / Rebuild of FCS/GCS Assemblies
Repair/Maintenance
4997/IT-6402/AK/26-27/FOR-A/ASRF/SCM
Ministry of Defence Production
|
Ministry of Defence Production Heavy Industries Taxila (HIT) Taxila - Pakistan | Corrigendum | Aug 17, 2026 | Aug 19, 2026 10:30 AM | View |
| 49 | TS0000011542E View Invoice |
Misc Upgradation works
Misc Upgradation works
Misc Upgradation works
Civil Works
6002-I/DP/E-6-2BPSKCB
Ministry of Defence
|
Ministry of Defence HQ DW&CE(DP) Rawalpindi - Pakistan | Closed | Aug 16, 2026 | Aug 31, 2026 11:30 AM | View |
| 50 | TS0000011556E View Invoice |
Procurement of Transformers, Disc insulators, Power Cables etc
Electrical Items
GSO-1,2,3,4,5,6
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Peshawar Electric Supply Company (PESCO) Islamabad - Pakistan | Closed | Aug 16, 2026 | Aug 31, 2026 10:00 AM | View |