Tenders History

This list displays tenders that closed between 10 and 40 days ago. For currently active tenders, visit the Active Tenders page.

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Showing 50 of 1556 tenders

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Historical Tender Listings

Sr Tender No Tender Details Organization Details Status Advertised Closing Actions
1101 TS0000002136E View Invoice
Tender for Washerman Contract Washerman Services Required Tender for Washerman Contract
Services Tender Notice
Ministry of Industries and Production
Ministry of Industries and Production National Logistics Corporation (NLC) Rawalpindi - Pakistan Closed Mar 09, 2026 Mar 27, 2026 11:00 AM View
1102 TS0000002183E View Invoice
Military Engineer Service Tender Notice
Civil Works 6014/E6
Ministry of Defence
Ministry of Defence Commander Military Engineer Services (Army) – I Rawalpindi - Pakistan Closed Mar 09, 2026 Mar 27, 2026 11:30 AM View
1103 TS0000002101E View Invoice
Hiring of Testing Agency for 03 Years SNGPL intends to hire services of a Testing Agency for three (03) years for conduct of Computer Based Recruitment Test (MCQs) of the applicants in executive cadre.
Services HR/3.1(A)/2026/2
Ministry of Energy (Petroleum Division)
Ministry of Energy (Petroleum Division) HR Department, Sui Northern Gas Pipelines Limited (SNGPL) Head Office, Lahore - Pakistan Closed Mar 09, 2026 Mar 26, 2026 11:00 AM View
1104 TS0000000570E 0 Corrigendum(s) View Invoice
PROCUREMENT HOLOGRAM FOR ID1 CARD (AS PER BOQ) 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-2203-19), during working hours (Monday to Friday excluding public holidays). 9. Pre-bid meeting (Physical or online) will be held on February 19, 2026 at 11:00 AM (PST).
Printing FP/T-0010
Ministry of Finance
Ministry of Finance Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan Corrigendum Mar 09, 2026 Mar 26, 2026 11:00 AM View
1105 TS0000002109E View Invoice
Daily LP Contract (Medicines / Disposables / Lab Kits / Implants) FY 2026/27
Health/Medicines MS/804-N8NOAN 04 Mar 2026
Ministry of Defence
Ministry of Defence Combined Military Hospital (CMH) Gilgit Gilgit - Pakistan Closed Mar 09, 2026 Mar 26, 2026 10:00 AM View
1106 TS0000002120E View Invoice
IT No. 51 FY 2025-26
Miscellaneous 51 FY 2025-26
Ministry of Defence
Ministry of Defence 301 Central Base Spares Depot EME Rawalpindi - Pakistan Closed Mar 09, 2026 Mar 26, 2026 12:30 PM View
1107 TS0000002126E View Invoice
Procurement of Answer Sheets and Stationery Items for Examinations Department of CUI Sahiwal Campus for Spring-2026 Procurement of Answer Sheets and Stationery Items for Examinations Department of CUI Sahiwal Campus for Spring-2026 INVITATION TO BIDS PROCUREMENT OF GOODS 1. The Comsats University Islamabad (Sahiwal Campus) (Comsats University, Islamabad) has reserved Funds for the procurement planned for FY 2025-26. The Comsats University Islamabad (Sahiwal Campus) (Comsats University, Islamabad) intends to apply part of the proceeds of this Fund to cover eligible payments under the contract for the "Procurement of Answer Sheets and Stationery Items for Examinations Department of CUI Sahiwal Campus for Spring-2026". 2. The Comsats University Islamabad (Sahiwal Campus) (Comsats University, Islamabad) invites E-bids from eligible Bidders for procurement of goods described in the bidding documents onEPADS v2.0. 3. Single Stage-One Envelopewill be used by adopting Least Cost Based Selection (LCBS)Technique for the subject procurement, in line with the Public Procurement Rules, 2004 and any Regulations, Regulatory Guides, Procurement Guidelines or Instructions issued by the Authority from time to time. 4. All Bids must be accompanied by a Bid Security amounting described in Bid Security Section in Bidding Documentin the form of Pay Order, Call at Deposit, Demand Draft. Where Bid Securityis not required by the Procuring Agency, Bidders are required to furnishBid Security Declaration as specified in Bidding Document. 5. E-Bidding documents, containing detailed terms & conditions, specifications and requirements etc. are available on e-Pak Acquisition and Disposal System (EPADS) at https://vendors.epads.gov.pk/. 6. Bidder(s) are required to get themselves registered onEPADS v2.0 on or before Thursday, March 26, 2026 02:00 PM. E-bids will be opened using EPADS v2.0on the same day at Thursday, March 26, 2026 02:30 PM. Manual submission of Bids shall not be entertained. Those vendors who have not yet registered on the new version ofEPADS v2.0, may register themselves on https://vendors.epads.gov.pk/. A tutorial to explain the registration process is available at https://www.youtube.com/watch?v=MNW6T38v7tc Page 1 of 69 e-Pak Acquisition and Disposal System (EPADS) generated document | © 2026 In terms of Rules 48 of Public Procurement Rules, 2004 Grievance Redressal Committee (GRC) is notified for the subject procurement and notification copy is available on the procuring agency’s website and on Authority’s website at ( www.ppra.org.pk). Comsats University Islamabad (Sahiwal Campus) (Comsats University, Islamabad), Senior Program Officer Comsats University Islamabad, Comsats Road, off G.T Road, Sahiwal, Sahiwal, Sahiwal (District), Sahiwal Division (Division), Punjab (Province). +92-300-636-4379 purchase@cuisahiwal.edu.p
Stationery Tender No. CUI/SWL/Procurement/FY 25-26/42/225
COMSATS University Islamabad
COMSATS University Islamabad COMSATS University Islamabad - Pakistan Closed Mar 09, 2026 Mar 26, 2026 02:00 PM View
1108 TS0000002132E View Invoice
Purchase of Power Supply
Research & Development Case No. (1080)/2025-26
National Electronic Complex of Pakistan
National Electronic Complex of Pakistan NECOP Islamabad - Pakistan Closed Mar 09, 2026 Mar 26, 2026 11:00 AM View
1109 TS0000002160E View Invoice
Supply of 05 KW Lithium Ion Battery & 06 KW Solar Hybrid Inverter 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 2.0 at https://epads.gov.pk/ 2 Electronic bids prepared in accordance with the instruction provided in tender document must be submitted by using EPADS 2.0 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) or Insurance Guarantee (PACRA rating AAA or AA++) in favor of "Pakistan Security Printing Corporation (Pvt.) Ltd.". The scanned copy of Bid Security is to be submitted through EPADS 2.0 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 2.0 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.
Electrical Items REQ-0226-1-00030 LP/T-4055/26 - NB
Ministry of Finance
Ministry of Finance Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan Closed Mar 09, 2026 Mar 26, 2026 11:00 AM View
1110 TS0000002175E View Invoice
Purchase of Miscellaneous Store items for M-4 Sector-I and Sub Sector M-4 for the Financial Year 2025-26 TENDER No. 04/NHMP/Store/M-4/S1/2025-26 Purchase of Miscellaneous Store items for M-4 Sector-I and Sub Sector M-4 for the Financial Year 2025-26
Miscellaneous TENDER No. 04/NHMP/Store/M-4/S1/2025-26
Ministry of Communications
Ministry of Communications National Highway and Motorway Police (NHMP) Toba Tek Singh - Pakistan Closed Mar 09, 2026 Mar 26, 2026 12:30 PM View
1111 TS0000002180E View Invoice
HIRING OF SERVICES FOR TOUR OF WADI E SWAT KI SAIR HR&A/JG/03/2026 State Life Insurance Corporation of Pakistan JHANG Zone invites Sealed Financial Bids in accordance with PPRA rules, under Single Stage One Envelope Procedure from experienced & reputed GST/Income tax/ Sales tax Registered Firms/Tour Organizer’s (Federal/Provincial) having relevant experience for Tour of WADI E SWAT KI SAIR. Nature of Services Duration of Stay Number of Tourists Bid Security Expected Date of Tour Closing Date & Time for Submission of tender Opening Date & Time of Tender 1- Transportation 2- Accommodation 3- Meals & Refreshment 2 Nights & 3 Days 62 (exact number will be clear in work order) Rs.50000/- 17-Aoril to 19-April-2026 26-03-2026 11.00am 26-03-2026 11.30am Bids will be open on _26-03-2026 at 11:30 am in the presence of bidders or their representatives in the tender Opening meeting. No Tender will be entertained without Bid Security/Earnest Money/CDR. The estimated cost of Tender is Rs.1000000/- State Life Insurance Corporation reserves the right to reject all bids or proposals at any time prior to the acceptance of bids or proposals in accordance with PPRA Rule No.33.
Services STATE LIFE INSURANCE CORPORATION OF PAKISTAN JHANG ZONE
Ministry of Commerce
Ministry of Commerce HRA&P Jhang Zone Jhang - Pakistan Closed Mar 09, 2026 Mar 26, 2026 11:00 AM View
1112 TS0000002186E View Invoice
Providing The Services for Cleaning & Repairing of The Hangers of Painting Section Providing The Services for Cleaning & Repairing of The Hangers of Painting Section of Meter Manufacturing Plant (As per BOQ) (Under Single Stage One Envelope Bidding Procedure)(On Complete Package Basis) Providing The Services for Cleaning & Repairing of The Hangers of Painting Section of Meter Manufacturing Plant (As per BOQ) (Under Single Stage One Envelope Bidding Procedure)(On Complete Package Basis) The bidder is required to submit/upload the valid PEC Certificate mentioned in the Tender Document/Advertisement (where required) along with the bid on EPADS; otherwise, the bid will be liable for rejection. This tender is available on the EPADS link. Bidder(s) should participate in this tender through EPADS. The bidder should download the tender document through EPADS, fill out the BOQ/Bid form/Schedule of Requirement, upload all tender documents duly signed and stamped through EPADS; otherwise, the bid will be liable for rejection.” “The bidder must deposit/submit the physical bid bond to the Tender Room (SSGC HO) before the bid submission Time; otherwise, the bid will be liable for rejection.”
Services SSGC/SC/PT/EPADS/14229
Ministry of Energy (Petroleum Division)
Ministry of Energy (Petroleum Division) Sui Southern Gas Company Limited (SSGCL) Karachi - Pakistan Closed Mar 09, 2026 Mar 26, 2026 10:30 AM View
1113 TS0000002100E View Invoice
PROCUREMENT OF NON CONSULTANCY SERVCES TO ESTABLISH STEAM LABS/ MAKER SPACES IN SELECTED EDUCATIONAL INTITUTIONS OF FDE
Services No.F.1-7/2025 (M&E)-FDE
Federal Directorate of Education (FDE)
Federal Directorate of Education (FDE) Federal Directorate of Education (FDE) Islamabad - Pakistan Closed Mar 09, 2026 Mar 25, 2026 10:00 AM View
1114 TS0000002106E View Invoice
Repair Maint of certain facilities at PAF NN Shahbaz Repair Maint of certain facilities at PAF NN Shahbaz Repair Maint of certain facilities at PAF NN Shahbaz
Miscellaneous 6010/112/E-6
Military Engineering Services (Airforce)
Military Engineering Services (Airforce) GE (Air) Jacobabad - Pakistan Closed Mar 09, 2026 Mar 25, 2026 11:30 AM View
1115 TS0000002118E View Invoice
Publication of Tender Notice Contractor shall provide certificate that they are not involved in any type of litigation with Government Department in the Court of Law and that no special report of Directorate of Inspection and Evaluation (E-in-C's Branch GHQ Rawalpindi) is outstanding against them. a. Provn of certain facilities/ Const of Misc / Minor Works at Malir Cantt within the AOR b. Repair / Renov / Maint of Misc (Resdl / Non Resdl) Building at Malir Cantt within the AOR c. TC B&R works at Zone 'A' d. TC B&R works at Zone 'B' e. TC B&R works at Zone 'C' f. DC B&R works at Zone 'A' g. DC B&R works at Zone 'B' h. TC E&M works at Zone 'A' i. TC E&M works at Zone 'B' j. Bazar Supply Material for B&R Items k. Bazar Supply Material for E&M Items
Civil Works 6004/ 74 /E-6 dated 07 Mar 2026
Ministry of Defence
Ministry of Defence GE (Army)-II Malir Karachi - Pakistan Closed Mar 09, 2026 Mar 25, 2026 11:30 AM View
1116 TS0000002128E View Invoice
PRODUCTION OF DOCUMENTRY MOVIE NORMAL TENDER PAKISTAN NAVY INVITES SEALED BIDS FROM REPUTED AND EXPERIENCED DOCUMENTARY FILMMAKERS/ PRODUCTION HOUSES FOR CONFIDENTIAL DEFENCE WORK AT KARACHI. Person to be contacted, Manager NCW Projects Pakistan Navy Dockyard West Wharf Road, Karachi Tel: 021-48509692 (09:00 AM to 02:00 PM)
Services 2603-06
Ministry of Defence
Ministry of Defence Pakistan Navy Karachi. - Pakistan Closed Mar 09, 2026 Mar 25, 2026 10:00 AM View
1117 TS0000002131E View Invoice
PRODUCTION OF DOCUMENTRY MOVIE NORMAL TENDER PAKISTAN NAVY INVITES SEALED BIDS FROM REPUTED AND EXPERIENCED DOCUMENTARY FILMMAKERS/ PRODUCTION HOUSES FOR CONFIDENTIAL DEFENCE WORK AT ORMARA. Person to be contacted, Manager NCW Projects, Pakistan Navy Dockyard, West Wharf Road, Karachi, Tel: 021-48509692 (09:00 AM to 02:00 PM)
Services 2603-07
Ministry of Defence
Ministry of Defence Pakistan Navy Karachi. - Pakistan Closed Mar 09, 2026 Mar 25, 2026 10:00 AM View
1118 TS0000002134E View Invoice
Gas Service Tees 3/4" & 1" Supply of Gas Service Tees 3/4" & 1" Supply of Gas Service Tees 3/4" & 1"
Miscellaneous LE-010/26
Ministry of Energy (Petroleum Division)
Ministry of Energy (Petroleum Division) SNGPL Lahore - Pakistan Closed Mar 09, 2026 Mar 25, 2026 02:30 PM View
1119 TS0000002164E View Invoice
PROCUREMENT OF DIGITAL ELEVATION MODEL AND LATEST ARCHIEVE STEREO SATELLITE IMAGERY REQUEST FOR PROPOSAL The details are attached.
Services Nespak010
Cabinet Division
Cabinet Division NESPAK Lahore - Pakistan Closed Mar 09, 2026 Mar 25, 2026 11:00 AM View
1120 TS0000002165E View Invoice
Providing, installation of 16” dia valves, replacement of defective water supply lines and installation of Fire Hydrants in KEPZ Providing, installation of 16” dia valves, replacement of defective water supply lines and installation of Fire Hydrants in Karachi Export Processing Zone Providing, installation of 16” dia valves, replacement of defective water supply lines and installation of Fire Hydrants in Karachi Export Processing Zone
Equipments F-26031779256
Ministry of Industries and Production
Ministry of Industries and Production Karachi Export Processing Zone Karachi - Pakistan Closed Mar 09, 2026 Mar 25, 2026 11:30 AM View
1121 TS0000002171E 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/1118
Ministry of Defence
Ministry of Defence Pakistan Navy Karachi. - Pakistan Closed Mar 09, 2026 Mar 25, 2026 10:00 AM View
1122 TS0000002185E View Invoice
Extended Detection and Response (XDR) Solutions 5000 end points Extended Detection and Response (XDR) Solutions 5000 end points Extended Detection and Response (XDR) Solutions 5000 end points. The original sealed copy of Bid as per the bid quoted on EPADS alongwith Bid Security and tender documents fee for Rs. 2500/- in shape of BG/CDR/PO (in original) must be submitted before tender closing time/date
Miscellaneous LED/006/26
Ministry of Energy (Petroleum Division)
Ministry of Energy (Petroleum Division) SNGPL Regional Office Islamabad - Pakistan Closed Mar 09, 2026 Mar 25, 2026 02:30 PM View
1123 TS0000001780E 0 Corrigendum(s) View Invoice
Renovation of Meter Manufacturing Plant by Anti-Moist Paint Renovation of Meter Manufacturing Plant by Anti-Moist Paint at Head Office Karachi (As Per Criteria/TOR/BOQ)(Having Valid PEC Certificate Category C-6 or Above Having Specialization of CE-10 Category) (Under Single Stage Two Envelope Bidding Procedure)(On Complete Package Basis). Renovation of Meter Manufacturing Plant by Anti-Moist Paint at Head Office Karachi (As Per Criteria/TOR/BOQ)(Having Valid PEC Certificate Category C-6 or Above Having Specialization of CE-10 Category) (Under Single Stage Two Envelope Bidding Procedure)(On Complete Package Basis). The bidder is required to submit/upload the valid PEC Certificate mentioned in the Tender Document/Advertisement (where required) along with the bid on EPADS; otherwise, the bid will be liable for rejection. This tender is available on the EPADS link. Bidder(s) should participate in this tender through EPADS. The bidder should download the tender document through EPADS, fill out the BOQ/Bid form/Schedule of Requirement, upload all tender documents duly signed and stamped through EPADS; otherwise, the bid will be liable for rejection.” “The bidder must deposit/submit the physical bid bond to the Tender Room (SSGC HO) before the bid submission Time; otherwise, the bid will be liable for rejection.”
Civil Works SSGC/SC/PT/EPADS/14209
Ministry of Energy (Petroleum Division)
Ministry of Energy (Petroleum Division) Sui Southern Gas Company Limited (SSGCL) Karachi - Pakistan Corrigendum Mar 09, 2026 Mar 25, 2026 11:30 AM View
1124 TS0000002104E View Invoice
PAF Weekly Combine Tender PAF Weekly Combine Tender
Miscellaneous AHQ/3504/2/DGPR (AF)
Ministry of Defence
Ministry of Defence Pakistan Airforce islamabad - Pakistan Closed Mar 09, 2026 Mar 24, 2026 09:48 AM View
1125 TS0000002112E View Invoice
NIT for Contract No (EM-PS-2025-26-HMW-02 & EM-PS-2025-25-115-03) in Lahore
Services Lahore
Ministry of Communications
Ministry of Communications National Highway Authority (NHA) Islamabad - Pakistan Closed Mar 09, 2026 Mar 24, 2026 11:00 AM View
1126 TS0000001091E 0 Corrigendum(s) View Invoice
ELECTRONIC AUTOCLAVE ELECTRONIC AUTOCLAVE
Miscellaneous 2490279/R-2501/310288
Directorate of Procurement (Navy)
Directorate of Procurement (Navy) Directorate of Procurement (Navy) Islamabad - Pakistan Corrigendum Mar 09, 2026 Mar 24, 2026 10:30 AM View
1127 TS0000002156E View Invoice
Notice of Tender Notice of Tender
Miscellaneous 6002Advt-Fsl/42/E-6
Ministry of Defence
Ministry of Defence HQ DW&CE (PAF) Rawalpindi - Pakistan Closed Mar 09, 2026 Mar 24, 2026 11:30 AM View
1128 TS0000002169E 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/1117
Ministry of Defence
Ministry of Defence Pakistan Navy Karachi. - Pakistan Closed Mar 09, 2026 Mar 24, 2026 10:00 AM View
1129 TS0000002173E View Invoice
Notice of Tender Notice of Tender
Miscellaneous 6000-Advt-Ckl/06/e-6
Ministry of Defence
Ministry of Defence HQ DW&CE (PAF) Rawalpindi - Pakistan Closed Mar 09, 2026 Mar 24, 2026 11:30 AM View
1130 TS0000002176E View Invoice
Notice of Tender Notice of Tender
Miscellaneous 6000-Advt-Smg/04/E-6
Ministry of Defence
Ministry of Defence HQ DW&CE (PAF) Rawalpindi - Pakistan Closed Mar 09, 2026 Mar 24, 2026 11:30 AM View
1131 TS0000002184E View Invoice
Procurement of 4X GST Towers
Electrical Items 503/Q
Ministry of IT and TeleCommunication
Ministry of IT and TeleCommunication PR Branch, Special Communications Organization (SCO) Rawalpindi - Pakistan Closed Mar 09, 2026 Mar 24, 2026 11:00 AM View
1132 TS0000001248E 0 Corrigendum(s) View Invoice
Hiring for Procurement of Operation and Management (O&M) For Allied Service on National Highway (N-75) & Expressway (E-35) Till 30.06.2027
Services Revenue
Ministry of Communications
Ministry of Communications National Highway Authority (NHA) Islamabad - Pakistan Corrigendum Mar 09, 2026 Mar 24, 2026 11:00 AM View
1133 TS0000002098E View Invoice
FCS/RWT/TE/004/26 C & Wrap Material FCS/RWT/TE/004/26 C & Wrap Material
Miscellaneous FCS/RWT/TE/005/26 Crossing Material
Ministry of Energy (Petroleum Division)
Ministry of Energy (Petroleum Division) Procurement Office, Sui Northern Gas Pipelines Limited (SNGPL) Charsada Charsada - Pakistan Closed Mar 08, 2026 Mar 30, 2026 03:00 PM View
1134 TS0000002096E View Invoice
FCS/RWT/TE/003/26 Sand Lawrencepur Sand Lawrencepur
Miscellaneous FCS/RWT/TE/003/26 Sand Lawrencepur
Ministry of Energy (Petroleum Division)
Ministry of Energy (Petroleum Division) Procurement Office, Sui Northern Gas Pipelines Limited (SNGPL) Charsada Charsada - Pakistan Closed Mar 08, 2026 Mar 28, 2026 03:00 PM View
1135 TS0000002097E View Invoice
FCS/RWT/TE/004/26 C & Wrap Material FCS/RWT/TE/004/26 C & Wrap Material
Miscellaneous FCS/RWT/TE/004/26 C & Wrap Material
Ministry of Energy (Petroleum Division)
Ministry of Energy (Petroleum Division) Procurement Office, Sui Northern Gas Pipelines Limited (SNGPL) Charsada Charsada - Pakistan Closed Mar 08, 2026 Mar 28, 2026 03:00 PM View
1136 TS0000002094E View Invoice
Pre-qualifications for supply of Construction items Pre-Qualification Tender Notice
Civil Goods Pre-Qualification Notice
Ministry of Industries and Production
Ministry of Industries and Production National Logistics Corporation (NLC) Rawalpindi - Pakistan Closed Mar 08, 2026 Mar 27, 2026 11:00 AM View
1137 TS0000002095E View Invoice
PUBLIC AUCTION NOTICE- INSTALLATION OF DIGITAL SCREENS / STREAMERS PUBLIC AUCTION NOTICE- INSTALLATION OF DIGITAL SCREENS / STREAMERS INSTALLATION OF DIGITAL SCREENS / STREAMERS i-e. Katchery Chowk to Jhelum Road, Old Airport Road, Adyala Road, Imran Khan Avenue, National Park Road, Rawal Road, Tipur Road to fuji Tower Chowk, Tamiz-ud-din road.
Miscellaneous PUBLIC AUCTION NOTICE- INSTALLATION OF DIGITAL SCREENS / STREAMERS
Ministry of Defence
Ministry of Defence Chaklala Cantonment Board Rawalpindi - Pakistan Closed Mar 08, 2026 Mar 25, 2026 01:00 PM View
1138 TS0000002093E View Invoice
Invitation to E-Bid 104/46 Through SAP Ariba Discovery
Miscellaneous OGDCL-SCM-SERVICES-CB-PQ-EXPL-315033886-2026
Oil and Gas Development Company Limited (OGDCL)
Oil and Gas Development Company Limited (OGDCL) Oil and Gas Development Company Limited (OGDCL) Islamabad - Pakistan Closed Mar 07, 2026 Apr 14, 2026 11:00 AM View
1139 TS0000002085E View Invoice
Single Phase/03-Phase PC/Non PC meter scrap with plastic cover Disposal Tender 1. Single Phase/03-Phase PC/Non PC meter scrap with plastic cover = 50,000-KG (Regional Store Shalamar)
Miscellaneous Tender No. 272
Lahore Electric Supply Company (LESCO)
Lahore Electric Supply Company (LESCO) LESCO Lahore - Pakistan Closed Mar 07, 2026 Apr 02, 2026 10:00 AM View
1140 TS0000002088E View Invoice
ACSR Lynex & Rail Cond. Scrap off size U/S Disposal Tender 1. ACSR Lynx Cond. dismt. Scrap off size un-serviceable = 50,000-KG (Regional Store Shalamar) 2. ACSR Lynx Cond. dismt. Scrap off size un-serviceable = 5,200-KG (Warehouse Chichokimallian) 3. ACSR Rail Cond. Burnt Scrap off size un-serviceable = 48,000-KG (Warehouse Chichokimallian)
Miscellaneous Tender No. 273
Lahore Electric Supply Company (LESCO)
Lahore Electric Supply Company (LESCO) LESCO Lahore - Pakistan Closed Mar 07, 2026 Apr 02, 2026 10:30 AM View
1141 TS0000002089E View Invoice
ACSR Lynex & Rail Cond. Scrap off size U/S Disposal Tender 1. ACSR Lynx Cond. dismt. scrap off size u/s = 50,000-KG (Regional Store Shalamar) 2. ACSR Rail Cond. dismt. scrap off size u/s = 55,749-KG (Warehouse Chichokimallian)
Miscellaneous Tender No. 274
Lahore Electric Supply Company (LESCO)
Lahore Electric Supply Company (LESCO) LESCO Lahore - Pakistan Closed Mar 07, 2026 Apr 02, 2026 11:00 AM View
1142 TS0000002092E View Invoice
ACSR Rail Cond. Burnt Dismt. U/s off size Disposal Tender 1. ACSR Rail Cond. Burnt Dismt. U/s off size = 81,890-KG (Warehouse Chichokimallian)
Miscellaneous Tender No. 277
Lahore Electric Supply Company (LESCO)
Lahore Electric Supply Company (LESCO) LESCO Lahore - Pakistan Closed Mar 07, 2026 Apr 02, 2026 12:30 PM View
1143 TS0000002083E View Invoice
Water coolers for Stations Tender Supply of pressure type water coolers for Stations. No. 250-W/Elect/Tender/Water-Cooler/MUL/26 (HBL 56723249)
Civil Works 250-W/Elect/Tender/Water-Cooler/MUL/26
Pakistan Railways
Pakistan Railways Pakistan Railways Lahore - Pakistan Closed Mar 07, 2026 Mar 31, 2026 12:30 PM View
1144 TS0000002079E View Invoice
IT Equipment Acad. Block-2 SNS-NUST-163193
Equipments F26031778999
Higher Education Commission (HEC)
Higher Education Commission (HEC) School of Natural Sciences (SNS) Islamabad - Pakistan Closed Mar 07, 2026 Mar 30, 2026 09:00 AM View
1145 TS0000002082E View Invoice
Dry sand & etc Tender Dry sand & etc. (Sr no 1 to 5) No.W-4/CSF/sand/SUK/2025-26/ CSF/6,5,9,13/P/2025-26 (HBL DW008282)
Miscellaneous W-4/CSF/sand/SUK/2025-26/ CSF/6,5,9,13/P/2025-26
Pakistan Railways
Pakistan Railways Pakistan Railways Lahore - Pakistan Closed Mar 07, 2026 Mar 26, 2026 11:00 AM View
1146 TS0000002087E View Invoice
Procurement of Furniture Items for Zonal Office Lahore Procurement of Furniture Items for Zonal Office Lahore Procurement of Furniture Items for Zonal Office Lahore to meet official needs
Furniture/Fixture PTA/Enf/Lahore/Admin/125/2
Cabinet Division
Cabinet Division PTA Islamabad - Pakistan Closed Mar 07, 2026 Mar 26, 2026 11:30 AM View
1147 TS0000002086E View Invoice
Supply of Bhoosa at Military Farm Quetta Supply of 919.65 ton Bhoosa at Military Farm Quetta Supply of 919.65 ton Bhoosa (LWB) at Military Farm Quetta
Miscellaneous 1
Ministry of Defence
Ministry of Defence Military Farm Quetta Quetta - Pakistan Closed Mar 07, 2026 Mar 25, 2026 11:30 AM View
1148 TS0000002081E View Invoice
Clinical Kits/Open Tender 16/2025 Clinical Kits Clinical kits alongwith biochemistry analyzer
Miscellaneous Open Tender No. 16/2025
Pakistan Atomic Energy Commission (PAEC)
Pakistan Atomic Energy Commission (PAEC) Atomic Energy Cancer Hospital (AECH)-PINUM Faisalabad - Pakistan Closed Mar 07, 2026 Mar 22, 2026 12:00 PM View
1149 TS0000002072E View Invoice
HARDWARE MATERIAL unclaimable items
Consumable Items FCS/MDR/TE/004/26
Ministry of Energy (Petroleum Division)
Ministry of Energy (Petroleum Division) SNGPL Karak - Pakistan Closed Mar 06, 2026 Apr 17, 2026 03:00 PM View
1150 TS0000002071E View Invoice
FABRICATION MATERIAL
Miscellaneous FCS/MDR/TE/003/26
Ministry of Energy (Petroleum Division)
Ministry of Energy (Petroleum Division) SNGPL Karak - Pakistan Closed Mar 06, 2026 Apr 16, 2026 03:00 PM View
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