Showing 50 of 1810 tenders
Page 17 of 37
Historical Tender Listings
| Sr | Tender No | Tender Details | Organization Details | Status | Advertised | Closing | Actions |
|---|---|---|---|---|---|---|---|
| 801 | TS0000010656E View Invoice |
Construction of Store & Living Room at Saddle Club at NUST Campus Sector H-12, Islamabad
Construction of Store & Living Room at Saddle Club at NUST Campus Sector H-12, Islamabad
Civil Works
P76891
National University of Sciences and Technology (NUST)
|
National University of Sciences and Technology (NUST) Works Directorate NUST Islamabad - Pakistan | Closed | Jul 31, 2026 | Aug 18, 2026 02:00 PM | View |
| 802 | TS0000010658E View Invoice |
PROCUREMENT OF IPHONE 17 PRO-MAX (PTA-APPROVED) FOR MARCOMS DTE
Iphone 17 Pro-Max
Equipments
P76954
Higher Education Commission (HEC)
|
Higher Education Commission (HEC) National University of Science and Technology Islamabad - Pakistan | Closed | Jul 31, 2026 | Aug 18, 2026 11:00 AM | View |
| 803 | TS0000010665E View Invoice |
P77188
PROCUREMENT OF LAPTOPS FOR MARCOMS DTE NUST H-12 CAMPUS ISLAMABAD
Equipments
P77188
Higher Education Commission (HEC)
|
Higher Education Commission (HEC) National University of Science and Technology Islamabad - Pakistan | Closed | Jul 31, 2026 | Aug 18, 2026 02:00 PM | View |
| 804 | TS0000010667E View Invoice |
AUCTION OF BER TECHNICAL STORE ITEMS
AUCTION OF BER TECHNICAL STORE ITEMS
AUCTION OF BER TECHNICAL STORE ITEMS (Batteries)
Equipments
NADRA-RHO LHR-RFB/2026/Auction-8
Ministry of Interior and Narcotics Control
|
Ministry of Interior and Narcotics Control NADRA Regional Office Lahore Lahore - Pakistan | Closed | Jul 31, 2026 | Aug 18, 2026 11:00 AM | View |
| 805 | TS0000010616E View Invoice |
PROCUREMENT OF X-RAY TUBE FOR DIGITAL RADIOGRAPHY SYSTEM
PROCUREMENT OF X-RAY TUBE FOR DIGITAL RADIOGRAPHY SYSTEM
PACB/721/2026-27/02/0830/P-3 (PROCUREMENT OF X-RAY TUBE FOR DIGITAL RADIOGRAPHY SYSTEM) QTY 01 each on FOR kamra basis
Miscellaneous
PACB/721/2026-27/02/0830/P-3
Ministry of Defence Production
|
Ministry of Defence Production Pakistan Aeronautical Complex Rawalpindi - Pakistan | Closed | Jul 31, 2026 | Aug 17, 2026 10:30 AM | View |
| 806 | TS0000010623E View Invoice |
LET/036/26 (REF NO. P76075) COLOR PHOTOCOPIER
LET/036/26 (REF NO. P76075) COLOR PHOTOCOPIER
LET/036/26 (REF NO. P76075) COLOR PHOTOCOPIER (01 NO.)
Miscellaneous
LET/036/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Lahore - Pakistan | Closed | Jul 31, 2026 | Aug 17, 2026 02:30 PM | View |
| 807 | TS0000010630E View Invoice |
PROCUREMENT OF MISC SPARES AND GOODS
NORMAL TENDER
Tender bulletin of Misc spares / goods of items have been uploaded. Copy of bulletin can be obtained from LP Div or by sending email at "clp@paknavy.gov.pk" or "localpurchasedivision@gmail.com" contact no. 021-48508524, 48508828.
Miscellaneous
CLP/IT/1175
Ministry of Defence
|
Ministry of Defence Pakistan Navy Karachi. - Pakistan | Closed | Jul 31, 2026 | Aug 17, 2026 10:00 AM | View |
| 808 | TS0000010641E View Invoice |
Supply of Maintenance Stores for Annual Hostels Maintenance, NUST H-12 Campus, Islamabad
Plumbing, Electrical, Hardware Items & Paints
Civil Goods
P75940
Higher Education Commission (HEC)
|
Higher Education Commission (HEC) National University of Science and Technology Islamabad - Pakistan | Closed | Jul 31, 2026 | Aug 17, 2026 11:00 AM | View |
| 809 | TS0000010647E View Invoice |
Procurement of SPD, Over under voltage relay and Fire protection devices
Least cost, single stage two envelop
Miscellaneous
NADRA-RHO-ISB/Proc/-25/2026
Ministry of Interior and Narcotics Control
|
Ministry of Interior and Narcotics Control NADRA RHO Islamabad - Pakistan | Closed | Jul 31, 2026 | Aug 17, 2026 10:00 AM | View |
| 810 | TS0000010668E View Invoice |
Hiring of Rental Building For NRC Shahkot
Hiring of Rental Building For NRC Shahkot
Leasing
NADRA-RHO LHR-RFB/2026/Rental Building-3
Ministry of Interior and Narcotics Control
|
Ministry of Interior and Narcotics Control NADRA Regional Office Lahore Lahore - Pakistan | Closed | Jul 31, 2026 | Aug 17, 2026 11:00 AM | View |
| 811 | TS0000010670E View Invoice |
Chemicals, Consumables, Equipment/LED TV for IRCBM under CANNANTA PTY funded Project awarded to Dr. Muhammad Yar
CUI-Lahore Campus
Chemical Items
CUI-LHR-TN-26-1921
COMSATS University Islamabad
|
COMSATS University Islamabad COMSATS University Islamabad (CUI) - Lahore Campus lahore - Pakistan | Closed | Jul 31, 2026 | Aug 17, 2026 11:00 AM | View |
| 812 | TS0000010671E View Invoice |
4688-31839-Paint and other Allied Material
CUI-Lahore Campus
Miscellaneous
CUI-LHR-TN-26-1922
COMSATS University Islamabad
|
COMSATS University Islamabad COMSATS University Islamabad (CUI) - Lahore Campus lahore - Pakistan | Closed | Jul 31, 2026 | Aug 17, 2026 11:00 AM | View |
| 813 | TS0000010672E View Invoice |
4684-26364-Floor Tiles, Cement and Other Allied Items for PhD Faculty Block
CUI-Lahore Campus
Miscellaneous
CUI-LHR-TN-26-1923
COMSATS University Islamabad
|
COMSATS University Islamabad COMSATS University Islamabad (CUI) - Lahore Campus lahore - Pakistan | Closed | Jul 31, 2026 | Aug 17, 2026 11:00 AM | View |
| 814 | TS0000010446E 0 Corrigendum(s) View Invoice |
Award of Canteen Contract
Islamabad Model College for Boys, G-13/2, Islamabad invites sealed bids from eligible firms, registered contractors, and experienced individuals for the award of the College Canteen Contract through an open competitive bidding process in accordance with the applicable Public Procurement Rules. The college canteen is a newly constructed facility with a covered area of more than 800 square feet, purpose-built to provide quality food and refreshment services to students, teaching staff, and other employees of the institution. The college is one of the largest educational institutions in the area, with an enrolment of more than 1,400 students attending both the morning and evening shifts, from Prep Class to Class X. The successful bidder will be responsible for operating and managing the canteen efficiently, ensuring the continuous availability of hygienic, nutritious, and reasonably priced food items while maintaining high standards of cleanliness, food safety, customer service, and compliance with all terms and conditions of the contract.
Services
P76333
Ministry of Federal Education and Professional Training
|
Ministry of Federal Education and Professional Training Admin Section Islamabad - Pakistan | Corrigendum | Jul 31, 2026 | Aug 17, 2026 11:00 AM | View |
| 815 | TS0000010491E 0 Corrigendum(s) View Invoice |
REQUEST FOR PROPOSAL (TECHNICAL & FINANCIAL) FROM FIRMS FOR UNDERTAKING THIRD PARTY EVALUATION/FEASIBILITY OF NARAN SITE OF THE PSDP PROJECT “CONSTRUCTION OF METEOROLOGICAL OBSERVATORY AT NARAN & BACHELOR HOSTEL AT BALAKOT”
Pakistan Meteorological Department (PMD), Regional Meteorological Centre (RMC), Peshawar invites services of firms/company for the Evaluation/Feasibility of the Naran site of the PSDP Project entitled “Construction of meteorological observatory at Naran and Bachelor Hostel for Operational Staff at Balakot”.
Services
P74221
Pakistan Meteorological Department
|
Pakistan Meteorological Department Regional Meteorological Centre Peshawar - Pakistan | Corrigendum | Jul 31, 2026 | Aug 17, 2026 11:00 AM | View |
| 816 | TS0000010632E View Invoice |
Purchase of Toners & Cartridges
Toners & Cartridges
Toners of best quality are required. Refurbished toners will not be accepted/ considered.
Stationery
552/Tender/Toners & Cartridges/2026-27
President's Secretariat (Personal)
|
President's Secretariat (Personal) President's Secretariat (Personal) Islamabad - Pakistan | Closed | Jul 31, 2026 | Aug 15, 2026 11:00 AM | View |
| 817 | TS0000010634E View Invoice |
Supply of Medicines / Drugs on Daily Local Purchase to Aiwan-e-Sadr Dispensary
Purchase of Medicines
Medicines/ Drugs are required to be purchased on daily basis round the clock as per requirement even at odd hours.
Health/Medicines
601(6)/Med Corres/LP/2026-27
President's Secretariat (Personal)
|
President's Secretariat (Personal) President's Secretariat (Personal) Islamabad - Pakistan | Closed | Jul 31, 2026 | Aug 15, 2026 11:00 AM | View |
| 818 | TS0000010636E View Invoice |
Repair / Maintenance of IT Equipment’s & Machinery
Repair & Maint of IT Equipments and Machiners
a. Repair of all types of hardware i.e. computers, printers, Scanners etc b. Repair / maintenance of lT Equipment i.e. Laptops, lT Servers etc. c. Repair / maintenance of Machinery / Equipment i.e. photocopiers, fax etc.
Repair/Maintenance
606(2)/Prequalification/ Repair & Maint/2026-27
President's Secretariat (Personal)
|
President's Secretariat (Personal) President's Secretariat (Personal) Islamabad - Pakistan | Closed | Jul 31, 2026 | Aug 15, 2026 12:00 PM | View |
| 819 | TS0000010648E View Invoice |
PURCHASE OF SIGN BOARDS BY HQ COMMANDER CENTRAL PUNJAB
Miscellaneous
1
Ministry of Defence
|
Ministry of Defence Pakistan Navy War College, Lahore Lahore - Pakistan | Closed | Jul 31, 2026 | Aug 15, 2026 10:00 AM | View |
| 820 | TS0000010552E 0 Corrigendum(s) View Invoice |
PURCHASE OF ITEMS COMMUNICATION EQUIPMENTS FY 2026-27
Info and Comm Tech
P70418
Pakistan Rangers (Punjab)
|
Pakistan Rangers (Punjab) Signal Branch Lahore - Pakistan | Corrigendum | Jul 31, 2026 | Aug 13, 2026 11:00 AM | View |
| 821 | TS0000010406E 0 Corrigendum(s) View Invoice |
RIFB For Contract No (BC-PN-2025-26-05-02) in Lahore
Civil Goods
Lahore
Ministry of Communications
|
Ministry of Communications National Highway Authority (NHA) Islamabad - Pakistan | Corrigendum | Jul 31, 2026 | Aug 12, 2026 11:00 AM | View |
| 822 | TS0000009613E 0 Corrigendum(s) View Invoice |
PROCUREMENT, INSTALLATION, INTEGRATION, COMMISSIONING AND SUPPORT OF ENTERPRISE VDI SOLUTION
PROCUREMENT, INSTALLATION, INTEGRATION, COMMISSIONING AND SUPPORT OF ENTERPRISE VDI SOLUTION
PROCUREMENT, INSTALLATION, INTEGRATION, COMMISSIONING AND SUPPORT OF ENTERPRISE VDI SOLUTION
Info and Comm Tech
P-41/2026
Ministry of Finance
|
Ministry of Finance Pakistan Revenue Automation (Pvt) Limited (PRAL) Islamabad - Pakistan | Corrigendum | Jul 31, 2026 | Aug 11, 2026 03:00 PM | View |
| 823 | TS0000010120E 0 Corrigendum(s) View Invoice |
Annual Tender of FBISE 2026
To submit the bid the participant has to pay an amount of Rs.10000/- (non-refundable) as tender participation fee through FBISE Challan which can be downloaded from the following link (https://portal.fbise.edu.pk/challan_inst/) with the selection of "sale of tender documents-[08000880]". Bid security fee must be paid separate for each Lot otherwise the bidder may be considered ineligible.
Miscellaneous
P62072
Ministry of Federal Education and Professional Training
|
Ministry of Federal Education and Professional Training Federal Board of Intermediate and Secondary Education (FBISE) Islamabad - Pakistan | Corrigendum | Jul 31, 2026 | Aug 10, 2026 10:00 AM | View |
| 824 | TS0000009640E 0 Corrigendum(s) View Invoice |
Valve intake & cable conductor & etc
Corrigendum
TENDER ARE INVITED FOR MISC ITEMS Department: Divisional Superintendent Pakistan Railways, Workshop, Moghalpura Valve intake & cable conductor & etc. No. 197-S/1/A.T-DSW /2025-26 (8787 to 8822) Sr No 1 to 36. HBL 140661993
Miscellaneous
197-S/1/A.T-DSW /2025-26 (8787 to 8822)
Pakistan Railways
|
Pakistan Railways Pakistan Railways Lahore - Pakistan | Corrigendum | Jul 31, 2026 | Aug 10, 2026 10:30 AM | View |
| 825 | TS0000009740E 0 Corrigendum(s) View Invoice |
Procurement of Small Form Factor Tower Desktop Computers
Procurement of Small Form Factor Tower Desktop Computers
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 Small Form Factor Tower Desktop Computers (Quantity: 07) with the reference of "P64349" E-Pads v2.0. 2. Single Stage-Two Envelope method will be adopted and LCBS will be use 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. All Bids must be accompanied by a Bid Security amounting to PKR 40,000/- 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 stamp paper worth PKR 100/- along with original bid security on or before Thursday, August 6, 2026 11:00 AM at below mentioned address. 4. 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/64349 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. 5. The e-bids, prepared in accordance with the instructions in the e-Bidding Documents, must be submitted through EPADS v2.0 on or before Thursday, August 6, 2026 11:00 AM. E-bids will be opened using EPADS v2.0 on the same day at Thursday, August 6, 2026 11:30 AM. Manual submission of Bids shall not be entertained. 6. 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: 051-90392837
Equipments
NADRA-HQ-RFB-82/2026
National Database and Registration Authority (NADRA)
|
National Database and Registration Authority (NADRA) NADRA Islamabad - Pakistan | Corrigendum | Jul 31, 2026 | Aug 06, 2026 11:00 AM | View |
| 826 | TS0000010559E View Invoice |
Upgradation of Substation and Procurement of Refrigeration System
0042 & 0043-HVN-LP-CAPT-56 Dt 25-07-2026
Upgradation of Substation & Procurement of Refrigeration System
Mechanical/Machinery
0042 & 0043-HVN-LP-CAPT-56 Dt 25-07-2026
Ministry of Defence Production
|
Ministry of Defence Production POF Havelian Abbottabad - Pakistan | Closed | Jul 30, 2026 | Sep 01, 2026 10:30 AM | View |
| 827 | TS0000010564E View Invoice |
Procurement of Paints / Textile / Safety Wears / Building Materials
Procurement of Paints / Textile / Safety Wears / Building Materials
Procurement of Paints / Textile / Safety Wears / Building Materials
Miscellaneous
TE No.0042/0030/0146/0113/LP/CMC/56
Ministry of Defence Production
|
Ministry of Defence Production Pakistan Ordnance Factories (POF) Wah Cantt - Pakistan | Closed | Jul 30, 2026 | Aug 20, 2026 11:30 AM | View |
| 828 | TS0000010577E View Invoice |
Pre-Qualification of Firms for the Supply of Stationery / Paper Items for the Financial Year 2026 – 2027
Headquarters Airports Security Force Pre-Qualification of Firms for the Supply of Stationery / Paper Items for the Financial Year 2026 – 2027
Stationery
P65453
Ministry of Defence
|
Ministry of Defence Airport Security Force Karachi - Pakistan | Closed | Jul 30, 2026 | Aug 20, 2026 11:00 AM | View |
| 829 | TS0000010579E View Invoice |
PROCUREMENT OF ELECTRIC WATER COOLER WITH 3 STAGE FILTER PLANT
PROCUREMENT OF ELECTRIC WATER COOLER WITH 3 STAGE FILTER PLANT
1. National Database and Registration Authority (NADRA), Ministry of Interior & Narcotics Control, Government of Pakistan invites sealed electronic bids from Eligible Bidders as mentioned in bidding documents and registered with Income Tax & Sales Tax Authorities and who are on Active Tax Payers List (ATL) with 100% compliance of the FBR for Procurement of 176 x Electric Water Cooler with 3 Stage Filter Plant with the reference of ‘’P73318’’ E-Pads v2.0. 2. Single Stage-Two Envelop 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 11th August, 2026 (11:00 A.M.) at Procurement Department, HQ NADRA, G-5/2 Islamabad. 4. All Bids must be accompanied by a Bid Security as mentioned in bidding documents. Vendor must submit hardcopy of NTN Certificate, Sales Tax Registration proof, Business Registration Proof and undertaking of Non-black listing along with original bid security on or before Thursday, August 20, 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/73318 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 Thursday, August 20, 2026 11:00 AM. E-bids will be opened using EPADS v2.0 on the same day at Thursday, August 20, 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: 051-90392868
Electrical Items
NADRA-HQ-RFB-90/2026
National Database and Registration Authority (NADRA)
|
National Database and Registration Authority (NADRA) NADRA Islamabad - Pakistan | Closed | Jul 30, 2026 | Aug 20, 2026 11:00 AM | View |
| 830 | TS0000010591E View Invoice |
PURCHASE OF MANAGEABLE LAYER-2 SWITCHES
PURCHASE OF MANAGEABLE LAYER-2 SWITCHES
GOVERNMENT OF PAKISTAN MINISTRY OF INTERIOR & NARCOTICS CONTROL HEADQUARTERS NADRA ISLAMABAD INVITATION OF e-BID PURCHASE OF MANAGEABLE LAYER-2 SWITCHES TENDER NO. NADRA-HQ-RFB-93/2026 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 following with the reference of "P75412" E-Pads v2.0. Serial# Description Qty 1 a. Branch Level Manageable Layer-2 Switches with 5 Years Warranty and Support 237 b. Branch Level Manageable Layer-2 POE + Switches with 5 Years Warranty and Support 30 c. Centralized Management Software for Managing/ Logging/ Reporting for provided switches along with perpetual licenses 267 2. Single Stage-Two Envelope method will be adopted and LCBS will be use 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 12th 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 Thursday, August 20, 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/75412 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 Thursday, August 20, 2026 11:00 AM. E-bids will be opened using EPADS v2.0 on the same day at Thursday, August 20, 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-93/2026
National Database and Registration Authority (NADRA)
|
National Database and Registration Authority (NADRA) NADRA Islamabad - Pakistan | Closed | Jul 30, 2026 | Aug 20, 2026 11:00 AM | View |
| 831 | TS0000010593E View Invoice |
SSGC/LP/EPADS2/PT/2176229 (Mobile)
SSGC/LP/EPADS2/PT/2176229 (Mobile)
Mobile with Host + Application Software (PTA Approved, Verifiable from PTA), Min 2.2 GHz, OCTA-CORE Mediatek G99 Processor or Greater, OS Android Version 16 or above, Memory: RAM min. 8GB or above-ROM min. 256 GB or above. (As per specification) (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/2176229
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Sui Southern Gas Company Ltd. (SSGC) Karachi Head Office Karachi - Pakistan | Closed | Jul 30, 2026 | Aug 20, 2026 10:30 AM | View |
| 832 | TS0000010598E View Invoice |
SSGC/LP/EPADS2/PT/2176228 (Tyre/Tube/Flapper)
SSGC/LP/EPADS2/PT/2176228 (Tyre/Tube/Flapper)
Tyre/Tubes/Flappers: ♦Tyre Tubeless Radial RB31 Size 20.5 X R25 (L3 Cut Protected) (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/2176228
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Sui Southern Gas Company Ltd. (SSGC) Karachi Head Office Karachi - Pakistan | Closed | Jul 30, 2026 | Aug 20, 2026 10:00 AM | View |
| 833 | TS0000010604E View Invoice |
PROVISION OF IT EQUIPMENT FOR OPERATIONALIZATION OF THE S3C, NUST H-12 CAMPUS, ISLAMABAD
IT Equipment
Equipments
P75274
Higher Education Commission (HEC)
|
Higher Education Commission (HEC) National University of Science and Technology Islamabad - Pakistan | Closed | Jul 30, 2026 | Aug 20, 2026 11:00 AM | View |
| 834 | TS0000010573E View Invoice |
IT No 09 Spec Veh
C/Spec Veh
IT No 09 Spec Veh
Vehicles
IT No 09 Spec Veh
Pakistan Army
|
Pakistan Army 303 Spares Depot EME Lahore - Pakistan | Closed | Jul 30, 2026 | Aug 19, 2026 11:00 AM | View |
| 835 | TS0000010574E View Invoice |
IT No 10 Engr Eqpt FY 2026-27
Engr Eqpt
IT No 10 Engr Eqpt FY 2026-27
Vehicles
IT No 10 Engr Eqpt FY 2026-27
Pakistan Army
|
Pakistan Army 303 Spares Depot EME Lahore - Pakistan | Closed | Jul 30, 2026 | Aug 19, 2026 11:00 AM | View |
| 836 | TS0000010578E View Invoice |
Pre-qualification of Tender Notice for the Supply of Drugs & Medicines for Chronic Diseases ASF Medical Centre Karachi
Health/Medicines
P72742
Ministry of Defence
|
Ministry of Defence Airport Security Force Karachi - Pakistan | Closed | Jul 30, 2026 | Aug 19, 2026 11:00 AM | View |
| 837 | TS0000010602E View Invoice |
PREQUALIFICATION OF FIRMS / SUPPLIERS / SERVICE PROVIDERS FOR THE SUPPLY OF GOODS AND PROVISION OF SERVICES TO DGSE AND ITS INSTITUTIONS
PREQUALIFICATION OF FIRMS / SUPPLIERS / SERVICE PROVIDERS FOR THE SUPPLY OF GOODS AND PROVISION OF SERVICES TO DGSE AND ITS INSTITUTIONS
Miscellaneous
DGSE/26-27/0001
Ministry of Federal Education and Professional Training
|
Ministry of Federal Education and Professional Training Ministry of Federal Education & Professional Training Islamabad - Pakistan | Closed | Jul 30, 2026 | Aug 19, 2026 02:00 PM | View |
| 838 | TS0000010605E View Invoice |
PREQUALIFICATION OF FIRMS / SUPPLIERS / SERVICE PROVIDERS FOR THE SUPPLY OF GOODS AND PROVISION OF SERVICES UNDER THE PROJECT "CENTRE OF EXCELLENCE FOR AUTISM AT H-8/4, ISLAMABAD"
Prequalification for CoE for Autism Project
PREQUALIFICATION OF FIRMS / SUPPLIERS / SERVICE PROVIDERS FOR THE SUPPLY OF GOODS AND PROVISION OF SERVICES UNDER THE PROJECT "CENTRE OF EXCELLENCE FOR AUTISM AT H-8/4, ISLAMABAD"
Miscellaneous
DGSE/26-27/02
Ministry of Federal Education and Professional Training
|
Ministry of Federal Education and Professional Training Ministry of Federal Education & Professional Training Islamabad - Pakistan | Closed | Jul 30, 2026 | Aug 19, 2026 02:00 PM | View |
| 839 | TS0000010561E View Invoice |
Procurement of White Offset Paper (Local/Imorted), White Art Card, Morocco Paper and Allied Printing material
Procurement of White Offset Paper (Local/Imorted), White Art Card, Morocco Paper and Allied Printing material
Printing
PCP.1-20/2026-P&D
Cabinet Division
|
Cabinet Division Purchase Department, Printing Corporation of Pakistan Islamabad - Pakistan | Closed | Jul 30, 2026 | Aug 18, 2026 02:00 PM | View |
| 840 | TS0000010562E View Invoice |
Re-T-22 Providing & Fixing of Auditorium Chairs, Wall Panels & Carpets etc at Auditorium
Re-T-22 Providing & Fixing of Auditorium Chairs, Wall Panels & Carpets etc at Auditorium
Re-T-22 Providing & Fixing of Auditorium Chairs, Wall Panels & Carpets etc. at Auditorium
Furniture/Fixture
P73333
Ministry of Federal Education and Professional Training
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Ministry of Federal Education and Professional Training NFC Institute of Engineering & Technology Multan - Pakistan | Closed | Jul 30, 2026 | Aug 18, 2026 10:00 AM | View |
| 841 | TS0000010563E View Invoice |
RE-T-24 Re-Tender for Development of Data Center
RE-T-24 Re-Tender for Development of Data Center
RE-T-24 Re-Tender for Development of Data Center
Equipments
P73924
Ministry of Federal Education and Professional Training
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Ministry of Federal Education and Professional Training NFC Institute of Engineering & Technology Multan - Pakistan | Closed | Jul 30, 2026 | Aug 18, 2026 10:00 AM | View |
| 842 | TS0000010567E View Invoice |
INVITATION TO BID PROCUREMENT OF EQUIPMENT FOR PAA SPORTS COMPLEX JIAP KARACHI I.T.No.HQPAA/1984/392/XXLA
INVITATION TO BID PROCUREMENT OF EQUIPMENT FOR PAA SPORTS COMPLEX JIAP KARACHI I.T.No.HQPAA/1984/392/XXLA
INVITATION TO BID PROCUREMENT OF EQUIPMENT FOR PAA SPORTS COMPLEX JIAP KARACHI I.T.No.HQPAA/1984/392/XXLA
Miscellaneous
12443
Pakistan Airports Authority (PAA)
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Pakistan Airports Authority (PAA) Pakistan Airports Authority (PAA) Karachi - Pakistan | Closed | Jul 30, 2026 | Aug 18, 2026 11:00 AM | View |
| 843 | TS0000010580E View Invoice |
Pre-Qualification of Firms for Repair, Renovation, Maintenance, Replacement, and Related Works of the Office Building Structure at Headquarters ASF, Karach
Pre-Qualification of Firms for Repair, Renovation, Maintenance, Replacement, and Related Works of the Office Building Structure at Headquarters ASF, Karach
Repair/Maintenance
P71728
Ministry of Defence
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Ministry of Defence Airport Security Force Karachi - Pakistan | Closed | Jul 30, 2026 | Aug 18, 2026 11:00 AM | View |
| 844 | TS0000010581E View Invoice |
Repair of Transport
Repair/Maintenance
P75700
Ministry of Federal Education and Professional Training
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Ministry of Federal Education and Professional Training Islamabad Model College for Boys, I-8/3, Islamabad Islamabad - Pakistan | Closed | Jul 30, 2026 | Aug 18, 2026 11:00 AM | View |
| 845 | TS0000010584E View Invoice |
WAPDA CHPS PRD NO.031
CHASHMA POWER STATION MAINWALI
SUPPLY OF SECURITY UNIFORM DIFFERENT TYPES OF BEARINGS , HELICAL BEVEL GEAR UNIT, ELECTRICAL ITEMS FOR R&M TRASH REMOVING TROLLEYS ETC
Miscellaneous
PRD(L)/WAPDA/031
Water and Power Development Authority (WAPDA)
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Water and Power Development Authority (WAPDA) WAPDA Lahore - Pakistan | Closed | Jul 30, 2026 | Aug 18, 2026 01:30 PM | View |
| 846 | TS0000010589E View Invoice |
Procurement of Spares Req for Rebuild of Engine (T-59)
5976/IT-7407/26-27/ASRF/FOR-B/SCM
Procurement of Spares Req for Rebuild of Engine (T-59)
Miscellaneous
5976/IT-7407/26-27/ASRF/FOR-B/SCM
Ministry of Defence Production
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Ministry of Defence Production Heavy Industries Taxila (HIT) Taxila - Pakistan | Closed | Jul 30, 2026 | Aug 18, 2026 10:30 AM | View |
| 847 | TS0000010595E View Invoice |
Repair of Furniture & Fixture
Furniture/Fixture
P75964
Ministry of Federal Education and Professional Training
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Ministry of Federal Education and Professional Training Islamabad Model College for Boys, I-8/3, Islamabad Islamabad - Pakistan | Closed | Jul 30, 2026 | Aug 18, 2026 11:00 AM | View |
| 848 | TS0000010544E 0 Corrigendum(s) View Invoice |
Auction of Collection Rights of Parking Fee
Auction of Collection Rights of Parking Fee
Auction of Collection Rights of fees in respect of 05 x Parking Stands , 1 x Taxi Stand & 02 x School Canteen.
Miscellaneous
43/58/C-I/2081
Ministry of Defence
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Ministry of Defence Cantonment Board, Kohat Kohat - Pakistan | Corrigendum | Jul 30, 2026 | Aug 17, 2026 12:00 PM | View |
| 849 | TS0000010560E View Invoice |
School Of Armour & Mechanized Warfare
Miscellaneous
SA&MW Nowshera
Ministry of Defence
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Ministry of Defence GS Branch Nowshera - Pakistan | Closed | Jul 30, 2026 | Aug 17, 2026 12:00 PM | View |
| 850 | TS0000010566E View Invoice |
Army School of Music
Miscellaneous
Army School of Music
Ministry of Defence
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Ministry of Defence Accounts Office Abbottabad - Pakistan | Closed | Jul 30, 2026 | Aug 17, 2026 11:00 AM | View |