Showing 50 of 884 tenders
Page 12 of 18
Historical Tender Listings
| Sr | Tender No | Tender Details | Organization Details | Status | Advertised | Closing | Actions |
|---|---|---|---|---|---|---|---|
| 551 | TS0000000294E View Invoice |
ESTABLISHMENT OF AI LAB
ESTABLISHMENT OF AI LAB
Miscellaneous
2590375/R-2601/310450
Directorate of Procurement (Navy)
|
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Jan 29, 2026 | Feb 17, 2026 10:30 AM | View |
| 552 | TS0000000295E View Invoice |
VR LAB WITH META QUEST 3 HEADSET AND ASSOCIATED EQUIPMENT WE SCHOOL PNS KARSAZ
VR LAB WITH META QUEST 3 HEADSET AND ASSOCIATED EQUIPMENT WE SCHOOL PNS KARSAZ
Equipments
2590374/R-2601/310449
Directorate of Procurement (Navy)
|
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Jan 29, 2026 | Feb 17, 2026 10:30 AM | View |
| 553 | TS0000000296E View Invoice |
LASER MACHINE FOR PERIANAL DISEASE & VARICOSE VEIN
LASER MACHINE FOR PERIANAL DISEASE & VARICOSE VEIN
Equipments
2590455/R-2601/310451
Directorate of Procurement (Navy)
|
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Jan 29, 2026 | Feb 17, 2026 10:30 AM | View |
| 554 | TS0000000298E View Invoice |
Shifting of NTC Copper Cable & Optical Fiber Cable Services at Peshawar Road (Race Course Chowk /Qasim Market) Rawalpindi
For Improvement / Safety & Security of NTC Services
Miscellaneous
F-26011700031
Ministry of IT and TeleCommunication
|
Ministry of IT and TeleCommunication NTC Islamabad - Pakistan | Closed | Jan 29, 2026 | Feb 17, 2026 10:00 AM | View |
| 555 | TS0000000299E View Invoice |
Office Supplies
Procurement of Office Supplies
Procurement of Office Supplies
Consumable Items
TENDER NO. NPPMCL-ADMIN-2025/26-05
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) National Power Parks Management Company Pvt. Ltd. Lahore - Pakistan | Closed | Jan 29, 2026 | Feb 17, 2026 11:00 AM | View |
| 556 | TS0000000307E View Invoice |
Material / spare for Replacement of Complete 24 American Wire Grade (AWG) Chinese Wire
Material / spare for Replacement of Complete 24 American Wire Grade (AWG) Chinese Wire
Material / spare for Replacement of Complete 24 American Wire Grade (AWG) Chinese Wire
Miscellaneous
ARF/PROV-007/2025-26
Ministry of Defence
|
Ministry of Defence Pakistan Aeronautical Complex Kamra - Pakistan | Closed | Jan 29, 2026 | Feb 17, 2026 10:30 AM | View |
| 557 | TS0000000228E View Invoice |
Hiring of Canteen Contractor for Canteen Services at ZTBL Head Office, Islamabad
Hiring of Canteen Contractor for Canteen Services at ZTBL Head Office, Islamabad
Hiring of Canteen Contractor for Canteen Services at ZTBL Head Office, Islamabad for ZTBL employees
Food Items
ZTBL-03-2026
Ministry of Finance
|
Ministry of Finance ZTBL Islamabad - Pakistan | Closed | Jan 29, 2026 | Feb 17, 2026 11:00 AM | View |
| 558 | TS0000000242E View Invoice |
RFP for PROCUREMENT OF SOLAR INVERTER SOLUTION
RFP for PROCUREMENT OF SOLAR INVERTER SOLUTION
Electrical Items
F-26011679682
Cabinet Division
|
Cabinet Division Special Technology Zones Authority (STZA) Islamabad - Pakistan | Closed | Jan 29, 2026 | Feb 17, 2026 12:00 PM | View |
| 559 | TS0000000243E View Invoice |
Supply of PLASTIC-COATED BAND ROLL & WHITE OFFSET PAPER SIZE: 27X34 SUBSTANCE (GSM) 85 ± 5% (As per Sample)
1	Tender advertisement can be viewed on both the PPRA and PSPC websites (www.ppra.org.pk and www.pspc.gov.pk), whereas the complete tender document containing a detailed description of the assignment and other terms and conditions is available on EPADS at www.eprocure.gov.pk. 2	Electronic bids prepared in accordance with the instruction provided in tender document must be submitted by using EPADS on or before above-mentioned date & time. Manual bids will not be accepted. The e-bids will be opened on the given date and time by using EPADS. 3	All bids must be accompanied by a Bid Security must be in the shape of pay order / demand draft (cheque will not be entertained) in favor of "Pakistan Security Printing Corporation (Pvt.) Ltd." or in the form of an unconditional Bank Guarantee enforceable in Pakistan, or insurance guarantee (PACRA Rating “AAA, AA++”). The scanned copy of Bid security is to be submitted through EPADS and Bid security in original is to be dispatched to PSPC and same must reach before bid submission deadline. Non-submission of Bid security before bid submission deadline will lead to rejection of bid then & there. 4	Bidder(s) must fill all the required fields by providing a signature and stamp on each page. Non-compliance will lead to the rejection of the bid then and there. PSPC reserves the right to reject all bids or proposals at any time prior to the acceptance of a bid / proposal or award of contract. 5	Bid will be evaluated technically as per our specification / BOQ / requirement and terms & conditions of the tender documents. 6	Bids will be opened using EPADS in presence of the bidder(s), who desire to attend. Conditional / incomplete bid document will not be considered. Other terms & conditions as per tender document. 7	In case of any query, Purchase Department may be contacted on UAN (021) 111-117-772 (Ext-2202-19), during working hours (Monday to Friday excluding public holidays). 8	Samples, if required in the tender document must be submitted along with bid security
Equipments
F-26011679960 LP/T-4014/26
Ministry of Finance
|
Ministry of Finance Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan | Closed | Jan 29, 2026 | Feb 17, 2026 11:00 AM | View |
| 560 | TS0000000248E View Invoice |
Control Panels, Relay Panels,Relays, CTs, Indication Blocks, Termination Kits, Grounding Conductors , and Steel Poles
Online Tendering Through EPADS
Control Panels, Relay Panel,Relays, CTs, Indication Blocks, Termination Kits, Grounding Conductors , and Steel Poles
Electrical Items
PMU-198-202/25-26.
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Hyderabad Electric Supply Company (HESCO) Hyderabad - Pakistan | Closed | Jan 29, 2026 | Feb 17, 2026 10:30 AM | View |
| 561 | TS0000000256E View Invoice |
Supply of DIGITAL THERMAL OFFSET PLATES (POSITIVE) (As per Specifications)
1	Tender advertisement can be viewed on both the PPRA and PSPC websites (www.ppra.org.pk and www.pspc.gov.pk), whereas the complete tender document containing a detailed description of the assignment and other terms and conditions is available on EPADS at www.eprocure.gov.pk. 2	Electronic bids prepared in accordance with the instruction provided in tender document must be submitted by using EPADS on or before above-mentioned date & time. Manual bids will not be accepted. The e-bids will be opened on the given date and time by using EPADS. 3	All bids must be accompanied by a Bid Security must be in the shape of pay order / demand draft (cheque will not be entertained) in favor of "Pakistan Security Printing Corporation (Pvt.) Ltd." or in the form of an unconditional Bank Guarantee enforceable in Pakistan, or insurance guarantee (PACRA Rating “AAA, AA++”). The scanned copy of Bid security is to be submitted through EPADS and Bid security in original is to be dispatched to PSPC and same must reach before bid submission deadline. Non-submission of Bid security before bid submission deadline will lead to rejection of bid then & there. 4	Bidder(s) must fill all the required fields by providing a signature and stamp on each page. Non-compliance will lead to the rejection of the bid then and there. PSPC reserves the right to reject all bids or proposals at any time prior to the acceptance of a bid / proposal or award of contract. 5	Bid will be evaluated technically as per our specification / BOQ / requirement and terms & conditions of the tender documents. 6	Bids will be opened using EPADS in presence of the bidder(s), who desire to attend. Conditional / incomplete bid document will not be considered. Other terms & conditions as per tender document. 7	In case of any query, Purchase Department may be contacted on UAN (021) 111-117-772 (Ext-2202-19), during working hours (Monday to Friday excluding public holidays). 8	Samples, if required in the tender document must be submitted along with bid security
Equipments
F-26011690032 LP/T-4019/26
Ministry of Finance
|
Ministry of Finance Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan | Closed | Jan 29, 2026 | Feb 17, 2026 11:00 AM | View |
| 562 | TS0000000264E View Invoice |
INVITATION TO BID PROVISION OF SIXTEEN (16) TRAFFIC MARSHALLERS THROUGH OUTSOURCE CONTRACT AT JINNAH INTERNATIONAL AIRPORT KARACHI
INVITATION TO BID PROVISION OF SIXTEEN (16) TRAFFIC MARSHALLERS THROUGH OUTSOURCE CONTRACT AT JINNAH INTERNATIONAL AIRPORT KARACHI
INVITATION TO BID PROVISION OF SIXTEEN (16) TRAFFIC MARSHALLERS THROUGH OUTSOURCE CONTRACT AT JINNAH INTERNATIONAL AIRPORT KARACHI
Services
12111
Ministry of Defence
|
Ministry of Defence PAA Karachi - Pakistan | Closed | Jan 29, 2026 | Feb 16, 2026 11:30 AM | View |
| 563 | TS0000000268E View Invoice |
INVITATION TO BIDS REPAIR/ MAINTENANCE OF TERMINAL BUILDING AND IMPROVEMENT OF ITS SURROUNDING AT HYDERABAD AIRPORT
INVITATION TO BIDS REPAIR/ MAINTENANCE OF TERMINAL BUILDING AND IMPROVEMENT OF ITS SURROUNDING AT HYDERABAD AIRPORT
INVITATION TO BIDS REPAIR/ MAINTENANCE OF TERMINAL BUILDING AND IMPROVEMENT OF ITS SURROUNDING AT HYDERABAD AIRPORT
Civil Works
12112
Ministry of Defence
|
Ministry of Defence PAA Karachi - Pakistan | Closed | Jan 29, 2026 | Feb 16, 2026 11:00 AM | View |
| 564 | TS0000000280E View Invoice |
Procuremenet of Furniture and Miscellaneous Items
Furniture/Fixture
F.1 (6)/2017-Admn (PEC) Vol-VII
Election Commission of Pakistan
|
Election Commission of Pakistan O/o Provincial Election Commissioner, Khyber Pakhtunkhwa Peshawar - Pakistan | Closed | Jan 29, 2026 | Feb 16, 2026 11:00 AM | View |
| 565 | TS0000000300E View Invoice |
Hiring of Canteen and Snack Bar Services in the Ministry of Foreign Affairs, Islamabad
Services
F-26011700213
Ministry of Foreign Affairs
|
Ministry of Foreign Affairs Communication Security Section Islamabad - Pakistan | Closed | Jan 29, 2026 | Feb 16, 2026 11:30 AM | View |
| 566 | TS0000000556E View Invoice |
Procurement of Core FortiNet Firewall Licenses Renewal
Benazir Income Support Programme (BISP) has reserved funds for the procurements planned for FY 2025-26. BISP intends to apply part of the proceeds of this fund to cover eligible payments under the contract for the Procurement of Core FortiNet Firewall Licenses Renewal.
Info and Comm Tech
4/CS/Technology/BISP/2022
Ministry of Poverty Alleviation and Social Safety
|
Ministry of Poverty Alleviation and Social Safety Benazir Income Support Programme (BISP) Islamabad - Pakistan | Closed | Jan 29, 2026 | Feb 16, 2026 02:00 PM | View |
| 567 | TS0000000303E View Invoice |
Proc of Misc/Expandable items for repair/maintenance of TK TPTR
CPB/26/Indent-20/IT-350/FOR
Miscellaneous
IT-350
Ministry of Defence Production
|
Ministry of Defence Production HIT Taxila - Pakistan | Closed | Jan 29, 2026 | Feb 16, 2026 11:00 AM | View |
| 568 | TS0000000238E View Invoice |
WAPDA
PD MANGLA WATERSHED MANAGEMENT PROECT WAPDA
CONSTRUCTION OF ENGINEERING STRUCTURES , PUCCA SPILLWAY , WIRE WALLS IN KALKHAUR CIVIL WORKS ETC
Miscellaneous
PRD(L)/WAPDA/209(2025-26)
Ministry of Water and Power
|
Ministry of Water and Power WAPDA Lahore - Pakistan | Closed | Jan 29, 2026 | Feb 16, 2026 11:00 AM | View |
| 569 | TS0000000245E View Invoice |
INVITATION TO BID PROVISION OF 10 MISC. MANPOWER I.E. 06 COOKS (04 FOR QUETTA & 02 FOR DALBANDIN) 02 JANITORS & 02 GENERATOR OPERATORS FOR DALBANDIN AIRPORT
INVITATION TO BID PROVISION OF 10 MISC. MANPOWER I.E. 06 COOKS (04 FOR QUETTA & 02 FOR DALBANDIN) 02 JANITORS & 02 GENERATOR OPERATORS FOR DALBANDIN AIRPORT
INVITATION TO BID PROVISION OF 10 MISC. MANPOWER I.E. 06 COOKS (04 FOR QUETTA & 02 FOR DALBANDIN) 02 JANITORS & 02 GENERATOR OPERATORS FOR DALBANDIN AIRPORT
Services
12101
Ministry of Defence
|
Ministry of Defence PAA Karachi - Pakistan | Closed | Jan 29, 2026 | Feb 16, 2026 12:00 AM | View |
| 570 | TS0000000246E View Invoice |
WAPDA
RE CIVIL MANGLA DAM WAPDA
INSTALLATION OF LIGHT POLES ALONG WITH , R&M OF JOINTS & CRACKS ETC
Miscellaneous
PRD(L)/WAPDA/210(2025-26)
Ministry of Water and Power
|
Ministry of Water and Power WAPDA Lahore - Pakistan | Closed | Jan 29, 2026 | Feb 16, 2026 11:30 AM | View |
| 571 | TS0000000252E View Invoice |
Refurbishment of Straightening Press
Refurbishment of Straightening Press
Refurbishment of Straightening Press
Equipments
5126/RT-6709/GF/FOR (A)/2025-26/SCM dated 20 Jan 2026
Ministry of Defence Production
|
Ministry of Defence Production Heavy Industries Taxila (HIT) Taxila - Pakistan | Closed | Jan 29, 2026 | Feb 16, 2026 10:30 AM | View |
| 572 | TS0000000254E View Invoice |
TENDER NOTICE AUGMENTATION OF SECURITY INFRASTRUCTURE AT PANJGUR AIRPORT
TENDER NOTICE AUGMENTATION OF SECURITY INFRASTRUCTURE AT PANJGUR AIRPORT
TENDER NOTICE AUGMENTATION OF SECURITY INFRASTRUCTURE AT PANJGUR AIRPORT
Civil Works
12110
Ministry of Defence
|
Ministry of Defence PAA Karachi - Pakistan | Closed | Jan 29, 2026 | Feb 16, 2026 11:00 AM | View |
| 573 | TS0000000260E View Invoice |
Cleaning Services Required at Embassy of Pakistan, Bahrain
Cleaning Services Required at Embassy of Pakistan, Bahrain Villa No. 35, Road No. 1901, Block 319 Hoora Al Manama.
Services
Ad.11/Bah/2021-(P-I)
Ministry of Foreign Affairs
|
Ministry of Foreign Affairs Embassy of Islamic Republic of Pakistan Manama - Pakistan | Closed | Jan 29, 2026 | Feb 15, 2026 02:00 PM | View |
| 574 | TS0000000276E View Invoice |
Combined SLA
Services
67/NGMS/Sig/2025-2026/OS
Ministry of IT and TeleCommunication
|
Ministry of IT and TeleCommunication PR Branch, Special Communications Organization (SCO) Rawalpindi - Pakistan | Closed | Jan 29, 2026 | Feb 13, 2026 10:00 AM | View |
| 575 | TS0000000279E View Invoice |
Supply of Computer Consumables Items at SBP BSC Karachi Office
Bids are invited for supply of Computer Consumables Items at SBP BSC Karachi Office for FY2025-26 from eligible bidders OEM or OEM authorized partner/Agent/Supplier in 06 Packages. Details in the Bidding Document.
Consumable Items
GSU-KO/ 371858/ Computer Consumables / 2025-26
Ministry of Finance
|
Ministry of Finance State Bank of Pakistan (BSC) Karachi Office Karachi - Pakistan | Closed | Jan 29, 2026 | Feb 13, 2026 11:00 AM | View |
| 576 | TS0000000282E View Invoice |
procurement of 33 KV Steel X Arm
Procurement of 33 KV Steel X Arm
Electrical Items
T-2033
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Quetta Electric Supply Company Quetta - Pakistan | Closed | Jan 29, 2026 | Feb 13, 2026 10:00 AM | View |
| 577 | TS0000000291E View Invoice |
Construction of Retaining Wall along Nala Side at PMDC Salt Mines Khewra
Construction of Retaining Wall along Nala Side at PMDC Salt Mines Khewra
Construction of Retaining Wall along Nala Side at PMDC Salt Mines Khewra.
Civil Works
PMDC/Pro/HO/3237
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Pakistan Mineral Development Corporation (PMDC) Islamabad - Pakistan | Closed | Jan 29, 2026 | Feb 13, 2026 03:00 PM | View |
| 578 | TS0000000250E View Invoice |
Renewal of Maintenance and Technical Support of Voice Recording System (VRS) and Allied Components
Info and Comm Tech
GSD (PROC-I)/ 339173 /SLA/VRS/2025
State Bank of Pakistan (SBP)
|
State Bank of Pakistan (SBP) State Bank of Pakistan - Karachi Karachi - Pakistan | Closed | Jan 29, 2026 | Feb 13, 2026 11:00 AM | View |
| 579 | TS0000000255E View Invoice |
Procurement of New Network Switches
Network Switches
Nil
Equipments
PLL/IT-NS/01/2026-01
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Pakistan LNG Limited Islamabad - Pakistan | Closed | Jan 29, 2026 | Feb 13, 2026 03:00 PM | View |
| 580 | TS0000000193E View Invoice |
EPOXY COATING KIT BS 381C640: COURSE TEXTURE NON SKID FINISH
EPOXY COATING KIT BS 381C640: COURSE TEXTURE NON SKID FINISH
Miscellaneous
2514219/B-2601/340436
Directorate of Procurement (Navy)
|
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Jan 28, 2026 | Mar 04, 2026 10:30 AM | View |
| 581 | TS0000000201E View Invoice |
ROPE NYLON
ROPE NYLON
Miscellaneous
2513159/B-2601/340437
Directorate of Procurement (Navy)
|
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Jan 28, 2026 | Mar 04, 2026 10:30 AM | View |
| 582 | TS0000000214E View Invoice |
RE-TENDER NOTICE - SUPPLY OF OFFICE Eqpt
Equipments
F-26011679680
National University of Sciences and Technology (NUST)
|
National University of Sciences and Technology (NUST) School of Civil & Environmental Engineering (SCEE), NUST Islamabad - Pakistan | Closed | Jan 28, 2026 | Feb 24, 2026 11:00 AM | View |
| 583 | TS0000000229E View Invoice |
Walton Cantonment Board (WCB) Comprehensive Energy Audit, Technical Assessment & Design of Intelligent Energy Ecosystem.
WCB intends to move beyond traditional energy audits. We seek a Technology Partner to conduct a holistic assessment and design a "Future State" information system that integrates Artificial Intelligence, IoT, and New Supply Mechanisms. This Intelligent Energy Ecosystem is expected to provide real-time energy monitoring, predictive maintenance capabilities, and dynamic optimization of energy usage across all WCB assets.
Services
WC / CCE / 2571
Ministry of Defence
|
Ministry of Defence Walton Cantonment Board Lahore - Pakistan | Closed | Jan 28, 2026 | Feb 23, 2026 03:00 PM | View |
| 584 | TS0000000234E View Invoice |
Construction of 132 kV Transmission Lines and Line Bays
Construction of 132 kV Transmission Lines and Line Bays in respect of GEPCO Tender Closing dates are from 20-02-2026 to 27-02-2026 for different Tenders. Check Details from the uploaded document.
Civil Works
PDGSC-GEPCO-Tenders 20/2025-26 to 23/2025-26
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) GEPCO Gujranwala - Pakistan | Closed | Jan 28, 2026 | Feb 20, 2026 11:00 AM | View |
| 585 | TS0000000209E View Invoice |
1.	HIRING SERVICES OF EPOXY COATING & 2.	MISCELLANEOUS ITEMS USED IN EPOXY COATING
1	Tender advertisement can be viewed on both the PPRA and PSPC websites (www.ppra.org.pk and www.pspc.gov.pk), whereas the complete tender document containing a detailed description of the assignment and other terms and conditions is available on EPADS at www.eprocure.gov.pk. 2	Electronic bids prepared in accordance with the instruction provided in tender document must be submitted by using EPADS on or before above-mentioned date & time. Manual bids will not be accepted. The e-bids will be opened on the given date and time by using EPADS. 3	The Bid Security must be in the shape of pay order / demand draft (cheque will not be entertained) in favor of "Pakistan Security Printing Corporation (Pvt.) Ltd." or in the form of an unconditional Bank Guarantee enforceable in Pakistan, or insurance guarantee (PACRA Rating “AAA, AA++”). The document of bid security will be subject to verification. 4	The scanned copy of Bid Security should be uploaded via EPADS, while the original must be sent to the PSPC Purchase Department at the address provided below. It is mandatory that the original Bid Security is received before the bid submission deadline. Non-receipt of original Bid security before the bid submission deadline will lead to rejection of bid then & there. 5	Bidder(s) must fill all the required fields by providing a signature and stamp on each page. Non-compliance will lead to the rejection of the bid then and there. PSPC reserves the right to reject all bids or proposals at any time prior to the acceptance of a bid / proposal or award of contract. 6	Bid will be evaluated technically as per our specification / BOQ / requirement and terms & conditions of the tender documents. 7	Bids will be opened using EPADS in presence of the bidder(s), who desire to attend. Conditional / incomplete bid document will not be considered. Other terms & conditions as per tender document. 8	In case of any query, Purchase Department may be contacted on UAN (021) 111-117-772 (Ext-2204), during working hours (Monday to Friday excluding public holidays). 9	Samples, if required in the tender document must be submitted along with bid security
Civil Works
F-26011679301 LP/T-4008/26
Ministry of Finance
|
Ministry of Finance Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan | Closed | Jan 28, 2026 | Feb 19, 2026 11:00 AM | View |
| 586 | TS0000000225E View Invoice |
1.	HIRING OF SERVICES REQUIRED FOR GATE INSTALLATION 2. HIRING SERVICES OF EPOXY COATING 3. HIRING OF PARTITION WORK REQUIRED FOR INSTALLATION OF NEW MACHINE IN OFFSET
1	Tender advertisement can be viewed on both the PPRA and PSPC websites (www.ppra.org.pk and www.pspc.gov.pk), whereas the complete tender document containing a detailed description of the assignment and other terms and conditions is available on EPADS at www.eprocure.gov.pk. 2	Electronic bids prepared in accordance with the instruction provided in tender document must be submitted by using EPADS on or before above-mentioned date & time. Manual bids will not be accepted. The e-bids will be opened on the given date and time by using EPADS. 3	All bids must be accompanied by a Bid Security must be in the shape of pay order / demand draft (cheque will not be entertained) in favor of "Pakistan Security Printing Corporation (Pvt.) Ltd." or in the form of an unconditional Bank Guarantee enforceable in Pakistan, or insurance guarantee (PACRA Rating “AAA, AA++”). The scanned copy of Bid security is to be submitted through EPADS and Bid security in original is to be dispatched to PSPC and same must reach before bid submission deadline. Non-submission of Bid security before bid submission deadline will lead to rejection of bid then & there. 4	Bidder(s) must fill all the required fields by providing a signature and stamp on each page. Non-compliance will lead to the rejection of the bid then and there. PSPC reserves the right to reject all bids or proposals at any time prior to the acceptance of a bid / proposal or award of contract. 5	Bid will be evaluated technically as per our specification / BOQ / requirement and terms & conditions of the tender documents. 6	Bids will be opened using EPADS in presence of the bidder(s), who desire to attend. Conditional / incomplete bid document will not be considered. Other terms & conditions as per tender document. 7	In case of any query, Purchase Department may be contacted on UAN (021) 111-117-772 (Ext-2202-19), during working hours (Monday to Friday excluding public holidays). 8	Samples, if required in the tender document must be submitted along with bid security
Civil Works
F-26011679760 LP/T-2389/26
Ministry of Finance
|
Ministry of Finance Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan | Closed | Jan 28, 2026 | Feb 19, 2026 11:00 AM | View |
| 587 | TS0000000189E View Invoice |
COLD /COOL ROOM (FV) BASE OIL (BITZER BSE 32 OIL)
COLD /COOL ROOM (FV) BASE OIL (BITZER BSE 32 OIL)
Miscellaneous
2524194/R-2601/340435
Directorate of Procurement (Navy)
|
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Jan 28, 2026 | Feb 18, 2026 10:30 AM | View |
| 588 | TS0000000190E View Invoice |
CERAMIC FIBER CLOTH
CERAMIC FIBER CLOTH
Miscellaneous
2511240/R-2601/340423
Directorate of Procurement (Navy)
|
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Jan 28, 2026 | Feb 18, 2026 10:30 AM | View |
| 589 | TS0000000191E View Invoice |
PAINT FINISHING (MIDDLE BRUNSWICK GREEN) BRUSHING, FLASH POINT 32 DEGREE C (MIN)
PAINT FINISHING (MIDDLE BRUNSWICK GREEN) BRUSHING, FLASH POINT 32 DEGREE C (MIN)
Miscellaneous
2514234/R-2601/340433
Directorate of Procurement (Navy)
|
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Jan 28, 2026 | Feb 18, 2026 10:30 AM | View |
| 590 | TS0000000192E View Invoice |
REFRIGERANT GAS ACU R- 134A
REFRIGERANT GAS ACU R- 134A
Miscellaneous
2514067/R-2601/340434
Directorate of Procurement (Navy)
|
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Jan 28, 2026 | Feb 18, 2026 10:30 AM | View |
| 591 | TS0000000194E View Invoice |
PAINT PRIMING ZINC PHOSPHATE WHITE FIRE RETARDANT
PAINT PRIMING ZINC PHOSPHATE WHITE FIRE RETARDANT
Miscellaneous
2514238/R-2601/340438
Directorate of Procurement (Navy)
|
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Jan 28, 2026 | Feb 18, 2026 10:30 AM | View |
| 592 | TS0000000202E View Invoice |
E-GLASS FIBER (POWDER)CHOPPED STRAND MAT
E-GLASS FIBER (POWDER)CHOPPED STRAND MAT
Miscellaneous
2511265/R-2601/340424
Directorate of Procurement (Navy)
|
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Jan 28, 2026 | Feb 18, 2026 10:30 AM | View |
| 593 | TS0000000203E View Invoice |
SULPHATE RESISTANT CEMENT (SRC)
SULPHATE RESISTANT CEMENT (SRC)
Miscellaneous
2590419/R-2510/340053
Directorate of Procurement (Navy)
|
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Jan 28, 2026 | Feb 18, 2026 10:30 AM | View |
| 594 | TS0000000230E View Invoice |
Tender Notice for Civil Work, PTV HQ ISBD
--
Tender Notice for Civil Work ( Renovation and Upgradation of Information Technology HUB) PTV HQ Islamabad
Civil Works
ETBH/IT/HUB/PTV-HQ/26021
Ministry of Information and Broadcasting
|
Ministry of Information and Broadcasting Pakistan Television Corporation Limited Islamabad - Pakistan | Closed | Jan 28, 2026 | Feb 18, 2026 11:00 AM | View |
| 595 | TS0000000195E View Invoice |
AIR DERMATOME WITH COMPLETE ACCESSORIES
AIR DERMATOME WITH COMPLETE ACCESSORIES
Miscellaneous
2590457/R-2601/310452
Directorate of Procurement (Navy)
|
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Jan 28, 2026 | Feb 17, 2026 10:30 AM | View |
| 596 | TS0000000197E View Invoice |
ECHO MACHINE
ECHO MACHINE
Miscellaneous
2590456/R-2601/310446
Directorate of Procurement (Navy)
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Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Jan 28, 2026 | Feb 17, 2026 10:30 AM | View |
| 597 | TS0000000198E View Invoice |
DELL OPTIPLEX CORE I7 OR EQUIVALENT
DELL OPTIPLEX CORE I7 OR EQUIVALENT
Miscellaneous
2590376/R-2601/310447
Directorate of Procurement (Navy)
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Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan | Closed | Jan 28, 2026 | Feb 17, 2026 10:30 AM | View |
| 598 | TS0000000213E 0 Corrigendum(s) View Invoice |
Supply of Consumable/ Spares required for Monochrome Digital MICR printer
1	Tender advertisement can be viewed on both the PPRA and PSPC websites (www.ppra.org.pk and www.pspc.gov.pk), whereas the complete tender document containing a detailed description of the assignment and other terms and conditions is available on EPADS at www.eprocure.gov.pk. 2	Electronic bids prepared in accordance with the instruction provided in tender document must be submitted by using EPADS on or before above-mentioned date & time. Manual bids will not be accepted. The e-bids will be opened on the given date and time by using EPADS. 3	The Bid Security must be in the shape of pay order / demand draft (cheque will not be entertained) in favor of "Pakistan Security Printing Corporation (Pvt.) Ltd.". The scanned copy of Bid Security is to be submitted through EPADS and Bid Security in original is to be dispatched to PSPC and same must reach before Bid submission deadline. Non submission of Bid security before bid submission deadline will lead to rejection of bid then & there. 4	Bidder(s) must fill all the required fields by providing a signature and stamp on each page. Non-compliance will lead to the rejection of the bid then and there. PSPC reserves the right to reject all bids or proposals at any time prior to the acceptance of a bid / proposal or award of contract. 5	Bid will be evaluated technically as per our specification / BOQ / requirement and terms & conditions of the tender documents. 6	Bids will be opened using EPADS in presence of the bidder(s), who desire to attend. Conditional / incomplete bid document will not be considered. Other terms & conditions as per tender document. 7	In case of any query, Purchase Department may be contacted on UAN (021) 111-117-772 (Ext-2202-19), during working hours (Monday to Friday excluding public holidays). 8	Samples, if required in the tender document must be submitted along with bid security
Consumable Items
F-26011679670 LP/T-2390/26
Ministry of Finance
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Ministry of Finance Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan | Corrigendum | Jan 28, 2026 | Feb 17, 2026 11:00 AM | View |
| 599 | TS0000000221E View Invoice |
SUPPLY, INSTALLATION & COMMISSIONING OF FAST RISER DOORS
1	Tender advertisement can be viewed on both the PPRA and PSPC websites (www.ppra.org.pk and www.pspc.gov.pk), whereas the complete tender document containing a detailed description of the assignment and other terms and conditions is available on EPADS at www.eprocure.gov.pk. 2	Electronic bids prepared in accordance with the instruction provided in tender document must be submitted by using EPADS on or before above-mentioned date & time. Manual bids will not be accepted. The e-bids will be opened on the given date and time by using EPADS. 3	All bids must be accompanied by a Bid Security must be in the shape of pay order / demand draft (cheque will not be entertained) in favor of "Pakistan Security Printing Corporation (Pvt.) Ltd." or in the form of an unconditional Bank Guarantee enforceable in Pakistan, or insurance guarantee (PACRA Rating “AAA, AA++”). The scanned copy of Bid security is to be submitted through EPADS and Bid security in original is to be dispatched to PSPC and same must reach before bid submission deadline. Non-submission of Bid security before bid submission deadline will lead to rejection of bid then & there. 4	Bidder(s) must fill all the required fields by providing a signature and stamp on each page. Non-compliance will lead to the rejection of the bid then and there. PSPC reserves the right to reject all bids or proposals at any time prior to the acceptance of a bid / proposal or award of contract. 5	Bid will be evaluated technically as per our specification / BOQ / requirement and terms & conditions of the tender documents. 6	Bids will be opened using EPADS in presence of the bidder(s), who desire to attend. Conditional / incomplete bid document will not be considered. Other terms & conditions as per tender document. 7	In case of any query, Purchase Department may be contacted on UAN (021) 111-117-772 (Ext-2202-19), during working hours (Monday to Friday excluding public holidays). 8	Samples, if required in the tender document must be submitted along with bid security
Furniture/Fixture
F-26011679693 LP/T-4011/26
Ministry of Finance
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Ministry of Finance Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan | Closed | Jan 28, 2026 | Feb 17, 2026 11:00 AM | View |
| 600 | TS0000000222E View Invoice |
SUPPLY OF STRIP BINDING MACHINE
1	Tender advertisement can be viewed on both the PPRA and PSPC websites (www.ppra.org.pk and www.pspc.gov.pk), whereas the complete tender document containing a detailed description of the assignment and other terms and conditions is available on EPADS at www.eprocure.gov.pk. 2	Electronic bids prepared in accordance with the instruction provided in tender document must be submitted by using EPADS on or before above-mentioned date & time. Manual bids will not be accepted. The e-bids will be opened on the given date and time by using EPADS. 3	All bids must be accompanied by a Bid Security must be in the shape of pay order / demand draft (cheque will not be entertained) in favor of "Pakistan Security Printing Corporation (Pvt.) Ltd." or in the form of an unconditional Bank Guarantee enforceable in Pakistan, or insurance guarantee (PACRA Rating “AAA, AA++”). The scanned copy of Bid security is to be submitted through EPADS and Bid security in original is to be dispatched to PSPC and same must reach before bid submission deadline. Non-submission of Bid security before bid submission deadline will lead to rejection of bid then & there. 4	Bidder(s) must fill all the required fields by providing a signature and stamp on each page. Non-compliance will lead to the rejection of the bid then and there. PSPC reserves the right to reject all bids or proposals at any time prior to the acceptance of a bid / proposal or award of contract. 5	Bid will be evaluated technically as per our specification / BOQ / requirement and terms & conditions of the tender documents. 6	Bids will be opened using EPADS in presence of the bidder(s), who desire to attend. Conditional / incomplete bid document will not be considered. Other terms & conditions as per tender document. 7	In case of any query, Purchase Department may be contacted on UAN (021) 111-117-772 (Ext-2202-19), during working hours (Monday to Friday excluding public holidays). 8	Samples, if required in the tender document must be submitted along with bid security
Mechanical/Machinery
F-26011679742 LP/T-4010/26
Ministry of Finance
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Ministry of Finance Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan | Closed | Jan 28, 2026 | Feb 17, 2026 11:00 AM | View |