Showing 50 of 1530 tenders
Page 2 of 31
Historical Tender Listings
| Sr | Tender No | Tender Details | Organization Details | Status | Advertised | Closing | Actions |
|---|---|---|---|---|---|---|---|
| 51 | TS0000008877E View Invoice |
PVC 4 Core 25mm2
Electrical Items
10/P&PD/MM/2026-27
Islamabad Electric Supply Company (IESCO)
|
Islamabad Electric Supply Company (IESCO) Islamabad Electric Supply Company (IESCO) Islamabad - Pakistan | Closed | Jul 02, 2026 | Jul 17, 2026 10:30 AM | View |
| 52 | TS0000008134E View Invoice |
Solarization of FCE
Solarization, provision of services for installment, and provision of electrical appliances etc
Solarization 100 kv ( 04 Units), provision of services for installment, and provision of electrical appliances etc
Appliances
001
Ministry of Federal Education and Professional Training
|
Ministry of Federal Education and Professional Training Federal College of Education (FCE) Islamabad - Pakistan | Closed | Jul 02, 2026 | Jul 17, 2026 11:30 AM | View |
| 53 | TS0000008773E 0 Corrigendum(s) View Invoice |
PROCUREMENT PLANNED FOR FY 2026-27
Tender (Goods)
PROCUREMENT PLANNED FOR FY 2026-27 Department: Managing Director / Assistant Controller of Purchase Procurement planned for FY 2026-27 No. 3CF/4P/Adv/0001/EPADS/EC/Isld (Press) 2026-2027 HBL (HBL 68790611)
Civil Works
3CF/4P/Adv/0001/EPADS/EC/Isld (Press) 2026-2027
Pakistan Railways
|
Pakistan Railways Pakistan Railways Lahore - Pakistan | Corrigendum | Jul 02, 2026 | Jul 16, 2026 12:00 PM | View |
| 54 | TS0000008518E 0 Corrigendum(s) View Invoice |
Procurement of Pink and Light Green Offset Paper etc.
Procurement of Pink and Light Green Offset Paper (Local - High Finish), P.S. Plates, CTP Plates, P.S. Plate Developer, Laser Jet Toners, Tracing Paper UV Ink, HE Staple Machines and Corrugated Boxes
Printing
PCP.1-14/2026-P&D
Cabinet Division
|
Cabinet Division Purchase Department, Printing Corporation of Pakistan Islamabad - Pakistan | Corrigendum | Jul 02, 2026 | Jul 09, 2026 02:00 PM | View |
| 55 | TS0000006257E 0 Corrigendum(s) View Invoice |
PHOTOCOPY MACHINE
PHOTOCOPY MACHINE
PHOTOCOPY MACHINE
Miscellaneous
LET/025/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Lahore - Pakistan | Corrigendum | Jul 02, 2026 | Jul 09, 2026 02:30 PM | View |
| 56 | TS0000008229E 0 Corrigendum(s) View Invoice |
PROVISION & INSTALLATION OF AUDIO CONFERENCE SYSTEM
PROVISION & INSTALLATION OF AUDIO CONFERENCE SYSTEM
GOVERNMENT OF PAKISTAN MINISTRY OF INTERIOR & NARCOTICS CONTROL NADRA HEADQUARTERS ISLAMABAD INVITATION OF e-BID PROVISION & INSTALLATION OF AUDIO CONFERENCE SYSTEM TENDER NO. NADRA-HQ-RFB-76/2026 1. National database and Registration Authority (NADRA), Ministry of Interior, Government of Pakistan invites 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 Provision & Installation of Audio Conference System. 2. The bidding shall have conducted in line with the Single Stage Two Envelop procedure. E-bidding documents as per regulations, containing details terms and conditions, specifications and requirements etc. are available for the registered bidders on EPADS at https://eprocure.gov.pk. 3. Pre-Bid Meeting will be held on 24th June, 2026 (11:00 A.M.) at NADRA HQ G-5/2 Islamabad. 4. The electronic bids must be submitted by using EPADS on or before 6th July, 2026 at 11:00am. Manual bids will not be accepted for further tendering process. Electronic bids will be open on the same day i.e. 6th July, 2026 at 11:30am. The hard copy of the bid security (in Original) must be submitted on or before 6th July, 2026 at 11:00 am, otherwise electronic bid will not be accepted. No late submission of bid security will be accepted in any case. Hence, bidders are requested to observe timings strictly. 5. NADRA reserves the right to reject all the bids as per Rule 33 of PPRA 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 NADRA HQ, State Bank of Pakistan Building, Shahrah-e-Jamhuriat, G-5/2, Islamabad - 44000. Telephone: 051-90392868
Equipments
NADRA-HQ-RFB-76/2026
National Database and Registration Authority (NADRA)
|
National Database and Registration Authority (NADRA) NADRA Islamabad - Pakistan | Corrigendum | Jul 02, 2026 | Jul 06, 2026 11:00 AM | View |
| 57 | TS0000008755E View Invoice |
LP/T-4166/26/FA HIRING OF SERVICES FOR MAINTENANCE OF FIRE HYDRANT SYSTEM (FHS)
1 Tender advertisement and complete tender document containing detailed description of the assignment and other terms and conditions is available on PPRA (www.ppra.gov.pk), EPADS (www.eprocure.gov.pk) and PSPC (www.pspc.gov.pk) websites. 2 Electronic bids prepared in accordance with the instruction provided in tender document must be submitted by using EPADS in the relevant portion 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-2202-19), during working hours (Monday to Friday excluding public holidays).
Services
LP/T-4166/26/FA
Ministry of Finance
|
Ministry of Finance Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan | Closed | Jul 01, 2026 | Jul 17, 2026 11:00 AM | View |
| 58 | TS0000008781E View Invoice |
Misc Hardware Material/Gases (Store Stock)
Misc Hardware Material/Gases (Store Stock)
Miscellaneous
FCS/NSR/TE/022/26 Misc Hardware Material/Gases (Store Stock)
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) Procurement Office, Sui Northern Gas Pipelines Limited (SNGPL) Charsada Charsada - Pakistan | Closed | Jul 01, 2026 | Jul 17, 2026 03:00 PM | View |
| 59 | TS0000008791E View Invoice |
Procurement CCTV Cameras
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-2218), during working hours (Monday to Friday excluding public holidays).
Miscellaneous
F-26061947009 LP/T-4178/26/FA
Ministry of Finance
|
Ministry of Finance Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan | Closed | Jul 01, 2026 | Jul 17, 2026 11:00 AM | View |
| 60 | TS0000008792E View Invoice |
Procurement of UPVC PIPE, UPVC SOCKET, UPVC BEND, UPVC ELBOW
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-2218), during working hours (Monday to Friday excluding public holidays).
Miscellaneous
F-26061947011 LP/T-4179/26/FA
Ministry of Finance
|
Ministry of Finance Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan | Closed | Jul 01, 2026 | Jul 17, 2026 11:00 AM | View |
| 61 | TS0000007952E 0 Corrigendum(s) View Invoice |
Robotic Tape Library Solution for Oracle ZDLRA Infrastructure
Robotic Tape Library Solution for Oracle ZDLRA Infrastructure
GOVERNMENT OF PAKISTAN MINISTRY OF INTERIOR & NARCOTICS CONTROL NADRA HEADQUARTERS ISLAMABAD INVITATION OF e-BID ROBOTIC TAPE LIBRARY SOLUTION FOR ORACLE ZDLRA INFRASTRUCTURE TENDER NO. NADRA-HQ-RFB-74/2026 1. National Database and Registration Authority (NADRA), Ministry of Interior & Narcotics Control, Government of Pakistan invites electronic bids from eligible bidders registered Income Tax & Sales Tax and who are Active Tax Payers List (ATL) of the FBR for the Robotic Tape Library Solution for Oracle ZDLRA Infrastructure. 2. The bidding shall have conducted in line with the Single Stage Two Envelop procedure. A Pre-Bid Meeting will be held on 23rd June, 2026 at 1100hrs at HQ NADRA, G-5/2, Islamabad. 3. E-bidding documents as per regulations, containing details terms and conditions, specifications and requirements etc. are available for the registered bidders on EPADS at https://eprocure.gov.pk. 4. The electronic bids must be submitted by using EPADS on or before 2nd July, 2026 at 11:00 am. Manual bids will not be accepted. Electronic bids will be open on the same day i.e. 2nd July, 2026 at 11:30am. The hard copy of the bid security (in Original) must be submitted on or before 2nd June, 2026 at 11:00 am, otherwise electronic bid will not be accepted. No Late submission of bid security will be accepted in any case. Hence, bidders are requested to observe timings strictly. 5. NADRA reserves the right to reject all the bids as per Rule 33 of PPRA 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 (Ex-Facilitation Center) NADRA HQ State Bank of Pakistan Building, Shahrah-i-Jamhuriat, G-5/2, Islamabad - 44000. Telephone: 051-90392185
Equipments
NADRA-HQ-RFB-74/2026
National Database and Registration Authority (NADRA)
|
National Database and Registration Authority (NADRA) NADRA Islamabad - Pakistan | Corrigendum | Jul 01, 2026 | Jul 16, 2026 11:00 AM | View |
| 62 | TS0000008759E View Invoice |
Inv to E-Bids
306/70
306/70
Miscellaneous
306/70
Oil and Gas Development Company Limited (OGDCL)
|
Oil and Gas Development Company Limited (OGDCL) Oil and Gas Development Company Limited (OGDCL) Islamabad - Pakistan | Closed | Jul 01, 2026 | Jul 16, 2026 11:00 AM | View |
| 63 | TS0000008762E View Invoice |
Inv to E-Bids
311/71
311/71
Miscellaneous
311/71
Oil and Gas Development Company Limited (OGDCL)
|
Oil and Gas Development Company Limited (OGDCL) Oil and Gas Development Company Limited (OGDCL) Islamabad - Pakistan | Closed | Jul 01, 2026 | Jul 16, 2026 11:30 AM | View |
| 64 | TS0000008764E 0 Corrigendum(s) View Invoice |
HIRING OF CONSULTANCY SERVICES FOR DEVELOPMENT OF A PROCUREMENT MANUAL AND PROCUREMENT POLICY FOR PRAL, , PURSUANT TO SECTION 17(2) OF THE STATE-OWNED ENTERPRISES (GOVERNANCE AND OPERATIONS) ACT, 2023
HIRING OF CONSULTANCY SERVICES FOR DEVELOPMENT OF A PROCUREMENT MANUAL AND PROCUREMENT POLICY FOR PRAL, , PURSUANT TO SECTION 17(2) OF THE STATE-OWNED ENTERPRISES (GOVERNANCE AND OPERATIONS) ACT, 2023
HIRING OF CONSULTANCY SERVICES FOR DEVELOPMENT OF A PROCUREMENT MANUAL AND PROCUREMENT POLICY FOR PRAL, , PURSUANT TO SECTION 17(2) OF THE STATE-OWNED ENTERPRISES (GOVERNANCE AND OPERATIONS) ACT, 2023
Services
P-30/2026
Ministry of Finance
|
Ministry of Finance Pakistan Revenue Automation (Pvt) Limited (PRAL) Islamabad - Pakistan | Corrigendum | Jul 01, 2026 | Jul 16, 2026 11:00 AM | View |
| 65 | TS0000008765E View Invoice |
Annual Contract for VSD at Karachi & Islamabad
NORMAL TENDER
Mutton Dressed Qty 550,000 Kg, Beef Dressed Qty 400,000 Kg, Red Chillies Powder Qty 26,000 Kg, Turmeric Powder Qty 21,000 Kg For VSD at Karachi & Bread Qty 10,500 Kg and Fish Frozen Qty 5,500 Kg for PN Units at Islamabad. NOTE: IT documents may be collected from COMDEP office till 15 July 2026.
Food Items
K/447815, K/447816, K/447814, K/447813, I/447818 & I/447817
Ministry of Defence
|
Ministry of Defence Pakistan Navy Karachi - Pakistan | Closed | Jul 01, 2026 | Jul 16, 2026 11:00 AM | View |
| 66 | TS0000008767E View Invoice |
T-17/2026-27 Dispsal Tender Notice
Disposal of un-serviceable scrap material
Miscellaneous
D10160
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Chief Engineer (Dev) PMU QESCO Quetta - Pakistan | Closed | Jul 01, 2026 | Jul 16, 2026 10:30 AM | View |
| 67 | TS0000008775E View Invoice |
Services for Repairing of DU EDAT at Sultan FS D.I.Khan Division
RF-19774-SZ
Services
RF-19774-SZ
Pakistan State Oil (PSO)
|
Pakistan State Oil (PSO) PSO Karachi - Pakistan | Closed | Jul 01, 2026 | Jul 16, 2026 02:15 PM | View |
| 68 | TS0000008776E View Invoice |
TAS Procurement of consultancy Services
Leasing
TAS/01/2026
Pakistan Railways
|
Pakistan Railways Railway Estate Development & Marketing Company (Pvt) Ltd (REDAMCO) Islamabad - Pakistan | Closed | Jul 01, 2026 | Jul 16, 2026 02:00 PM | View |
| 69 | TS0000008777E View Invoice |
Hiring of two Data Entry Operators
Hiring of two Data Entry operators at Parep Dubai
Miscellaneous
Admin-1/1/2026
Ministry of Foreign Affairs
|
Ministry of Foreign Affairs Consulate General of Pakistan Dubai - Pakistan | Closed | Jul 01, 2026 | Jul 16, 2026 10:00 AM | View |
| 70 | TS0000008778E View Invoice |
Civil Material
Civil Material
Civil Goods
FCS/NSR/TE/020/26 Civil Material
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) Procurement Office, Sui Northern Gas Pipelines Limited (SNGPL) Charsada Charsada - Pakistan | Closed | Jul 01, 2026 | Jul 16, 2026 03:00 PM | View |
| 71 | TS0000008780E View Invoice |
Cement OPC Fresh
Cement OPC Fresh
Civil Goods
FCS/NSR/TE/021/26 Cement OPC Fresh
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) Procurement Office, Sui Northern Gas Pipelines Limited (SNGPL) Charsada Charsada - Pakistan | Closed | Jul 01, 2026 | Jul 16, 2026 03:00 PM | View |
| 72 | TS0000008785E View Invoice |
construction of government officers residence ict in diplomatic enclave, islamabad (sh construction of multi story gor building (g+5) infrastruction development and construction of houses)
Miscellaneous
f-26061946712
Capital Development Authority
|
Capital Development Authority Capital Development Authority (CDA) Islamabad - Pakistan | Closed | Jul 01, 2026 | Jul 16, 2026 10:30 AM | View |
| 73 | TS0000008787E View Invoice |
Maintenance Coating of PSO's 20" Dia. Tanker Discharge Line at Oil Installation Area Keamari
Maintenance Coating of PSO's 20" Dia. Tanker Discharge Line at Oil Installation Area Keamari
Mechanical/Machinery
OP-19623-SRR
Pakistan State Oil (PSO)
|
Pakistan State Oil (PSO) PSO Karachi - Pakistan | Closed | Jul 01, 2026 | Jul 16, 2026 02:15 PM | View |
| 74 | TS0000008788E View Invoice |
REPLACEMENT OF CANOPY SIGNAGE STRUCTURE AT PANU FS, CHATTHA FS, PAKISTAN FS, ARSAHD FS AND AL QADIR FS IN LAHORE DIVISION
REPLACEMENT OF CANOPY SIGNAGE STRUCTURE AT PANU FS, CHATTHA FS, PAKISTAN FS, ARSAHD FS AND AL QADIR FS IN LAHORE DIVISION
Civil Works
RC-19762-SR
Pakistan State Oil (PSO)
|
Pakistan State Oil (PSO) PSO Karachi - Pakistan | Closed | Jul 01, 2026 | Jul 16, 2026 02:15 PM | View |
| 75 | TS0000008790E View Invoice |
INSTALLATION OF SOLAR TUBE WELL SOLARIZATION OF OFFICES & LABORATORIES
Please Publish on the PPRA website
Pakistan Tobacco Board invites sealed bids from registered firms for installation of solar tube well and solarization of offices & laboratories at Tobacco Research Station, Mardan. Detail information about organization is available on website: www.ptb.gov.pk. Bidding documents containing detail term and conditions, item-wise specification, procedure for submission of bids, bids security etc may be obtained from office of the Director (R&D) or download from PPRA website: www.ppra.org.pk or www.ptb.gov.pk. Accordingly firm will be selected through, “Single Stage Two Envelope” procedure in accordance with the procedures set out in Rule- 36(b) of PPRA Rules, 2004 issued by the Public Procurement Regulatory Authority, as amended from time to time which can be viewed at the website: www.ppra.org.pk/legal documents/regulations. The parameters for evaluating bids are mentioned in bidding documents:
Equipments
F-26061946278
Ministry of National Food Security & Research (MNFSR)
|
Ministry of National Food Security & Research (MNFSR) Pakistan Tobacco Board (PTB) Peshawar - Pakistan | Closed | Jul 01, 2026 | Jul 16, 2026 12:00 PM | View |
| 76 | TS0000006733E 0 Corrigendum(s) View Invoice |
SOLARIZATION WORKS IN EDUCATION, HEALTH, WATER SUPPLY, IRRIGATION AND RENEWABLE ENERGY SECTORS IN FOUR PROVINCES UNDER HOSTING COMMUNITY SUPPORT PROGRAMME
Pre-Qualification (Corrigendum-III)
Civil Works
01/07/HCSP/Consultant/26
Ministry of States and Frontier Regions (SAFRON)
|
Ministry of States and Frontier Regions (SAFRON) Chief Commissionerate for Afghan Refugees (CCAR) Islamabad - Pakistan | Corrigendum | Jul 01, 2026 | Jul 16, 2026 11:00 AM | View |
| 77 | TS0000006760E 0 Corrigendum(s) View Invoice |
MISCELLANEOUS WORKS IN EDUCATION AND WATER SUPPLY SECTORS IN FOUR PROVINCES UNDER HOSTING COMMUNITY SUPPORT PROGRAMME
Civil Works
01/07/HCSP/Consultant/26 dated 21.05.2026
Ministry of States and Frontier Regions (SAFRON)
|
Ministry of States and Frontier Regions (SAFRON) Chief Commissionerate for Afghan Refugees (CCAR) Islamabad - Pakistan | Corrigendum | Jul 01, 2026 | Jul 16, 2026 11:00 AM | View |
| 78 | TS0000008546E 0 Corrigendum(s) View Invoice |
al kidmat markaz f-6 islamabad
Miscellaneous
f-26061946514
Capital Development Authority
|
Capital Development Authority Capital Development Authority (CDA) Islamabad - Pakistan | Corrigendum | Jul 01, 2026 | Jul 09, 2026 11:30 AM | View |
| 79 | TS0000008774E View Invoice |
SUPPLY OF LIQUEFIED NATURAL GAS (LNG)
BID DOCUMENT FOR LNG SPOT TENDER ON A DELIVERED EX SHIP BASIS
Petroleum, Oil & Lubricants
PLL/IMP/LNGT73
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Pakistan LNG Limited Islamabad - Pakistan | Closed | Jul 01, 2026 | Jul 03, 2026 02:00 PM | View |
| 80 | TS0000008748E View Invoice |
Prequalification of Auto Workshops for Repair, Maintenance and Supply of Spare Parts for Pink Bus Fleet and Official Vehicles of the Ministry of Federal Education and Professional Training under Framework Agreement.
Prequalification of Auto Workshops for Repair, Maintenance and Supply of Spare Parts for Pink Bus Fleet and Official Vehicles of the Ministry of Federal Education and Professional Training under Framework Agreement.
Prequalification of Auto Workshops for Repair, Maintenance and Supply of Spare Parts for Pink Bus Fleet and Official Vehicles of the Ministry of Federal Education and Professional Training under Framework Agreement.
Services
F-26061947072
Ministry of Federal Education and Professional Training
|
Ministry of Federal Education and Professional Training Ministry of Federal Education & Professional Training Islamabad - Pakistan | Closed | Jun 30, 2026 | Jul 17, 2026 02:00 PM | View |
| 81 | TS0000008685E View Invoice |
DISPOSAL OF SCRAP ITEMS/DERECOGNIZED ASSETS AT SBP BANKING SERVICES CORPORATION GUJRANWALA
Disposal of Scrap Items and Derecognized Assets on "As Is Where Is Basis" at SBP Banking Services Corporation, Gujranwala through Open Competitive Bidding.
Miscellaneous
GUJ/GSU/424591/2026
State Bank of Pakistan (SBP)
|
State Bank of Pakistan (SBP) State Bank Pakistan-BSC, Gujranwala Gujranwala - Pakistan | Closed | Jun 30, 2026 | Jul 17, 2026 11:00 AM | View |
| 82 | TS0000008698E View Invoice |
Tender Notice for Excavation and Carriage/Transportation of Rock Salt from Tunnel No.5 at PMDC Salt Mines, Khewra
Tender Notice for Excavation and Carriage/Transportation of Rock Salt from Tunnel No.5 at PMDC Salt Mines, Khewra
Tender Notice for Excavation and Carriage/Transportation of Rock Salt from Tunnel No.5 at PMDC Salt Mines, Khewra
Mining
Ref.No.PMDC/Pro/E/Trans/KH
Pakistan Mineral Development Corporation (PMDC)
|
Pakistan Mineral Development Corporation (PMDC) Pakistan Mineral Development Corporation (PMDC) Islamabad - Pakistan | Closed | Jun 30, 2026 | Jul 17, 2026 11:00 AM | View |
| 83 | TS0000008705E View Invoice |
Hiring The Services of Chartered Accountant Firm for Commercial Audit of Self Generating Units (2025-26, 2026-27 & 2027-28)
Miscellaneous
P53756
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Hydrocarbon Development Institute of Pakistan Islamabad - Pakistan | Closed | Jun 30, 2026 | Jul 17, 2026 10:30 AM | View |
| 84 | TS0000008711E View Invoice |
IFB For Contract No (RM-2025-26-M3-01 to RM-2025-26-M3-12) in M-3
Civil Works
M-3
Ministry of Communications
|
Ministry of Communications National Highway Authority (NHA) Islamabad - Pakistan | Closed | Jun 30, 2026 | Jul 17, 2026 11:00 AM | View |
| 85 | TS0000008731E View Invoice |
PROVISION OF EVENT MANAGEMENT SERVICES
Services
PP-2026-000081
Ministry of Information and Broadcasting
|
Ministry of Information and Broadcasting Press Information Department (PID) Islamabad - Pakistan | Closed | Jun 30, 2026 | Jul 17, 2026 11:00 AM | View |
| 86 | TS0000008736E View Invoice |
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF NEW MULTIMEDIA PROJECTOR.
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF NEW MULTIMEDIA PROJECTOR.
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF NEW MULTIMEDIA PROJECTOR.
Equipments
Tender Notice No.PO/CPD/IT/34/2026
State Life Insurance Corporation of Pakistan
|
State Life Insurance Corporation of Pakistan State Life Insurance Corporation of Pakistan Karachi - Pakistan | Closed | Jun 30, 2026 | Jul 17, 2026 11:00 AM | View |
| 87 | TS0000008737E View Invoice |
Hiring of Coaster 25-28 Seaters,(Coaster-1) for KT School Duties, Morning/Evening Shift, No. of Distance 12 Km, No. of Trip-3 and Morning Shift, No. of Distance 14 Km,No. of Trip-2 and Evening Shift, No. of Distance 10 Km,No. of Trip-3 (As per BOQ) (Under Single Stage One Envelope Bidding Procedure)
Hiring of Coaster 25-28 Seaters,(Coaster-1) for KT School Duties, Morning/Evening Shift, No. of Distance 12 Km, No. of Trip-3 and Morning Shift, No. of Distance 14 Km,No. of Trip-2 and Evening Shift, No. of Distance 10 Km,No. of Trip-3 (As per BOQ) (Under Single Stage One Envelope Bidding Procedure)
Hiring of Coaster 25-28 Seaters,(Coaster-1) for KT School Duties, Morning/Evening Shift, No. of Distance 12 Km, No. of Trip-3 and Morning Shift, No. of Distance 14 Km,No. of Trip-2 and Evening Shift, No. of Distance 10 Km,No. of Trip-3 (As per BOQ) (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.”
Services
SSGC/SC/PT/EPADS/14372
Ministry of Energy (Petroleum Division)
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Ministry of Energy (Petroleum Division) Sui Southern Gas Company Limited (SSGCL) Karachi - Pakistan | Closed | Jun 30, 2026 | Jul 17, 2026 10:00 AM | View |
| 88 | TS0000008741E View Invoice |
Crossing material
Electrical Items
FCS/RWT/TE/010/26
Sui Northern Gas Pipelines Limited (SNGPL)
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Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Karak - Pakistan | Closed | Jun 30, 2026 | Jul 16, 2026 03:00 PM | View |
| 89 | TS0000007963E 0 Corrigendum(s) View Invoice |
TENDER TO AUTHORIZED PARATNERS FOR PURCHASE MAINTENANCE SUPPORT OF ADVANCE WEB APPLICATION FIREWALL AT KARACHI HEAD OFFICE
TENDER TO AUTHORIZED PARATNERS FOR PURCHASE MAINTENANCE SUPPORT OF ADVANCE WEB APPLICATION FIREWALL AT KARACHI HEAD OFFICE
Services
F-26061947058
Ministry of Finance
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Ministry of Finance National Investment Trust (NIT) Karachi - Pakistan | Corrigendum | Jun 30, 2026 | Jul 16, 2026 03:00 PM | View |
| 90 | TS0000007964E 0 Corrigendum(s) View Invoice |
TENDER TO AUTHORIZED PARTNERS FOR PROVIDING MAINTENANCE SUPPORT & LICENSES RENEWAL OF EXISTING VEAM availability SUITE ENTERPRISE PLUS APPLICATION AT KARACHI HEAD OFFICE
TENDER TO AUTHORIZED PARTNERS FOR PROVIDING MAINTENANCE SUPPORT & LICENSES RENEWAL OF EXISTING VEAM availability SUITE ENTERPRISE PLUS APPLICATION AT KARACHI HEAD OFFICE
TENDER TO AUTHORIZED PARTNERS FOR PROVIDING MAINTENANCE SUPPORT & LICENSES RENEWAL OF EXISTING VEAM availability SUITE ENTERPRISE PLUS APPLICATION AT KARACHI HEAD OFFICE
Services
f-26061947042
Ministry of Finance
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Ministry of Finance National Investment Trust (NIT) Karachi - Pakistan | Corrigendum | Jun 30, 2026 | Jul 16, 2026 03:00 PM | View |
| 91 | TS0000008402E 0 Corrigendum(s) View Invoice |
Procurement of Consumables for Microscopes of ENT & Neurosurgery
Health/Medicines
0026/LP/Hosp/56/Consumable
Ministry of Defence Production
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Ministry of Defence Production Purchase POF Hospital Wah Cantt - Pakistan | Corrigendum | Jun 30, 2026 | Jul 16, 2026 09:30 AM | View |
| 92 | TS0000008662E View Invoice |
Procurement of TV Studio Items for School of Social Sciences and Humanities (S3H), NUST H-12 Campus Islamabad
Procurement of TV Studio Items for School of Social Sciences and Humanities (S3H), NUST H-12 Campus Islamabad
Procurement of TV Studio Items for School of Social Sciences and Humanities (S3H), NUST H-12 Campus Islamabad
Equipments
Mass Com/163425
Higher Education Commission (HEC)
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Higher Education Commission (HEC) School of Social Sciences and Humanities (S3H), NUST Islamabad - Pakistan | Closed | Jun 30, 2026 | Jul 16, 2026 11:00 AM | View |
| 93 | TS0000008683E View Invoice |
IFB For Contract No (RM-M4-401-2026-27 to RMS-M4-426-2026-27) in M-4
Civil Works
M-4
Ministry of Communications
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Ministry of Communications National Highway Authority (NHA) Islamabad - Pakistan | Closed | Jun 30, 2026 | Jul 16, 2026 11:00 AM | View |
| 94 | TS0000008694E View Invoice |
DESILTING OF DRAINS / NULLAH LOCATED AT RAWALPINDI CANTT
DESILTING OF DRAINS / NULLAH LOCATED AT RAWALPINDI CANTT
DESILTING OF DRAINS / NULLAH LOCATED AT RAWALPINDI CANTT (Detail enclosed in bidding documents)
Civil Works
P53270
Ministry of Defence
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Ministry of Defence Rawalpindi Cantonment Board Rawalpindi - Pakistan | Closed | Jun 30, 2026 | Jul 16, 2026 01:00 PM | View |
| 95 | TS0000008695E View Invoice |
INVITATION TO BID PROCUREMENT OF IT EQUIPMENT (ALL IN ONE DESKTOP COMPUTERS) FOR HQPAA AND LOCATIONS I.T.No.HQPAA/1984/385/XXLA
INVITATION TO BID PROCUREMENT OF IT EQUIPMENT (ALL IN ONE DESKTOP COMPUTERS) FOR HQPAA AND LOCATIONS I.T.No.HQPAA/1984/385/XXLA
INVITATION TO BID PROCUREMENT OF IT EQUIPMENT (ALL IN ONE DESKTOP COMPUTERS) FOR HQPAA AND LOCATIONS I.T.No.HQPAA/1984/385/XXLA
Miscellaneous
12368
Pakistan Airports Authority (PAA)
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Pakistan Airports Authority (PAA) Pakistan Airports Authority (PAA) Karachi - Pakistan | Closed | Jun 30, 2026 | Jul 16, 2026 11:00 AM | View |
| 96 | TS0000008696E View Invoice |
REQUEST FOR PROPOSAL FOR PROVISION OF MEAL SERVICE TO THE STUDENTS OF SCHOOLS IN ICT FOR FORMAL, NON-FORMAL AND SPECIAL EDUCATION AS AND WHERE BASIS
REQUEST FOR PROPOSAL FOR PROVISION OF MEAL SERVICE TO THE STUDENTS OF SCHOOLS IN ICT FOR FORMAL, NON-FORMAL AND SPECIAL EDUCATION AS AND WHERE BASIS
REQUEST FOR PROPOSAL FOR PROVISION OF MEAL SERVICE TO THE STUDENTS OF SCHOOLS IN ICT FOR FORMAL, NON-FORMAL AND SPECIAL EDUCATION AS AND WHERE BASIS
Food Items
F-26061946950
Ministry of Federal Education and Professional Training
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Ministry of Federal Education and Professional Training Ministry of Federal Education & Professional Training Islamabad - Pakistan | Closed | Jun 30, 2026 | Jul 16, 2026 02:00 PM | View |
| 97 | TS0000008714E View Invoice |
Procurement of White Offset Paper
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. 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 required in the tender document must be submitted otherwise bid(s) will be rejected then & there, along with bid security.
Stationery
F-26061946998 LP/T-4176/26/AA
Ministry of Finance
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Ministry of Finance Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan | Closed | Jun 30, 2026 | Jul 16, 2026 11:00 AM | View |
| 98 | TS0000008719E View Invoice |
Procurement of Services of a Firm to Provide Event Management Services for Independence Day Event 2026 at SBP Complex Karachi
Invitation to Bid
An interested bidder can participate in the bidding process for any one or all packages. The scope of packages is mentioned separately in TORs of the bidding document. Further, evaluation process and award of the contract will be carried out independently for each package. The Bidding Documents containing a detailed description of the assignment and other Terms & Conditions etc. are available on E-PADS at (www.eprocure.gov.pk). A pre-bid meeting will be held on July 08, 2026 at 11:00 AM at below given address. The electronic bids, prepared in accordance with the instructions provided in the bidding Documents, must be submitted by using E-PADS on or before Thursday, July 16, 2026 at 11:00 AM, which shall be opened on the same day at 11:30 AM in the presence of representatives of firms who may choose to be present. Manual bids shall not be accepted.
Services
GSD (Proc. IV)/425095/Independence Day Event/2026
State Bank of Pakistan (SBP)
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State Bank of Pakistan (SBP) State Bank of Pakistan BSC Karachi - Pakistan | Closed | Jun 30, 2026 | Jul 16, 2026 11:00 AM | View |
| 99 | TS0000008720E View Invoice |
SUPPLY OF ROLLER WASHING SOLUTION
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
Miscellaneous
F-26061947003 LP/T-2425/26/MK
Ministry of Finance
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Ministry of Finance Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan | Closed | Jun 30, 2026 | Jul 16, 2026 11:00 AM | View |
| 100 | TS0000008721E View Invoice |
Upgradation & Repair/Maintenance of Lifts installed in PTA HQ’s Building
Upgradation & Repair/Maintenance of Lifts installed in PTA HQ’s Building
Upgradation & Repair/Maintenance of Lifts installed in PTA HQ’s Building
Civil Goods
PTA/CW/381/2026
Cabinet Division
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Cabinet Division PTA Islamabad - Pakistan | Closed | Jun 30, 2026 | Jul 16, 2026 11:00 AM | View |