Showing 50 of 1741 tenders
Page 3 of 35
Historical Tender Listings
| Sr | Tender No | Tender Details | Organization Details | Status | Advertised | Closing | Actions |
|---|---|---|---|---|---|---|---|
| 101 | TS0000011476E View Invoice |
CLEAN ROMM AND BIOTECHNOLOGY LAB
LAB PREPARATION
HVAC SYSTEM CLEAN ROOM PANELS ELECTRICAL WORKS FIRE FLARM SYSTEM PROCESS AND UTILITIES WORKS PLUMBINGWORKS FURNITURE AND MECHANICAL WORKS
Civil Goods
CEMB AUGUST 2026 NP 01
Ministry of Education
|
Ministry of Education Centre of Excellence in Molecular Biology Lahore - Pakistan | Closed | Aug 13, 2026 | Aug 28, 2026 10:00 AM | View |
| 102 | TS0000011478E View Invoice |
Notice of tender
Miscellaneous
4054-Advt/Psc/02/E-4
Ministry of Defence
|
Ministry of Defence HQ DW&CE (PAF) Rawalpindi - Pakistan | Closed | Aug 13, 2026 | Aug 28, 2026 11:29 AM | View |
| 103 | TS0000011486E View Invoice |
Replacement of Pavers at PSO S/S 02 ,CORO site,Isb Division at Islamabad Division
-
Replacement of Pavers at PSO S/S 02 ,CORO site,Isb Division at Islamabad Division. Earnest Money required for the tender is Rs 110,000 in a physical form. Technical opening is scheduled on 01.09.2026.
Appliances
RC-19892-AM
Pakistan State Oil (PSO)
|
Pakistan State Oil (PSO) PSO Karachi - Pakistan | Closed | Aug 13, 2026 | Aug 28, 2026 02:15 PM | View |
| 104 | TS0000011491E View Invoice |
Desktop Computer/Furniture/Chemicals/Stationery/Miscellaneous Items
Procurement of Desktop Computer / Furniture / Chemicals / Stationery / Miscellaneous Items
Miscellaneous
Tender Notice # H-26/08-01
Higher Education Commission (HEC)
|
Higher Education Commission (HEC) IT Centre, National Textile University (NTU) Faisalabad - Pakistan | Closed | Aug 13, 2026 | Aug 28, 2026 04:30 PM | View |
| 105 | TS0000011495E View Invoice |
Equipment
Procurement of 1 Single Fiber Strength Tester and Fiber Chemical Treatment Setup (Pilot Scale)
Miscellaneous
Tender Notice # H-26/08-01
Higher Education Commission (HEC)
|
Higher Education Commission (HEC) IT Centre, National Textile University (NTU) Faisalabad - Pakistan | Closed | Aug 13, 2026 | Aug 28, 2026 04:30 PM | View |
| 106 | TS0000011496E View Invoice |
eplacement of Canopy Top Sheet and Allied Works at PSO-28 Bhittai (CORO) Karachi Division
Civil Works
RC-19888-SJ
Pakistan State Oil (PSO)
|
Pakistan State Oil (PSO) PSO Karachi - Pakistan | Closed | Aug 13, 2026 | Aug 28, 2026 02:15 PM | View |
| 107 | TS0000011497E View Invoice |
Inspection and Condition Assessment of Product Pumps and Electric Motors at PSO KTA
Electrical Items
OP-A4919-SJ
Pakistan State Oil (PSO)
|
Pakistan State Oil (PSO) PSO Karachi - Pakistan | Closed | Aug 13, 2026 | Aug 28, 2026 02:15 PM | View |
| 108 | TS0000011498E View Invoice |
Supply and Installation of 800 LED tube Rods at Multiple NVROs in Gujranwala Division
Electrical Items
RC-19899-SJ
Pakistan State Oil (PSO)
|
Pakistan State Oil (PSO) PSO Karachi - Pakistan | Closed | Aug 13, 2026 | Aug 28, 2026 02:15 PM | View |
| 109 | TS0000011500E View Invoice |
PREQUALIFICATION OF OFFICE FURNITURE SUPPLIERS (ADM)
Virtual University of Pakistan intends to prequalify reputed Furniture Manufacturers, Importers, and Wholesalers registered with FBR on the Active Taxpayer List (ATL) under PPRA Rule 16A (Procurement through Open Framework Agreement). The prequalification will remain valid for a period of maximum three (03) years.
Virtual University of Pakistan intends to prequalify reputed Furniture Manufacturers, Importers, and Wholesalers registered with FBR on the Active Taxpayer List (ATL) under PPRA Rule 16A (Procurement through Open Framework Agreement). The prequalification will remain valid for a period of maximum three (03) years.
Furniture/Fixture
VU/26-27/07/892
Higher Education Commission (HEC)
|
Higher Education Commission (HEC) Virtual University of Pakistan Lahore - Pakistan | Closed | Aug 13, 2026 | Aug 28, 2026 03:00 PM | View |
| 110 | TS0000011504E View Invoice |
TENDER NO 4413 11-KV XLPE 1000-MCM Single Core Cable (Unarmoured)
Miscellaneous
TENDER NO 4413 11-KV XLPE 1000-MCM Single Core Cable (Unarmoured)
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Material Management Directorate, Lahore Electric Supply Company Ltd (LESCO) Lahore - Pakistan | Closed | Aug 13, 2026 | Aug 28, 2026 10:30 AM | View |
| 111 | TS0000011505E View Invoice |
TENDER NO 4414 15-KV XLPE 3/C 35 mm sq Cable
Miscellaneous
TENDER NO 4414 15-KV XLPE 3/C 35 mm sq Cable
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Material Management Directorate, Lahore Electric Supply Company Ltd (LESCO) Lahore - Pakistan | Closed | Aug 13, 2026 | Aug 28, 2026 10:30 AM | View |
| 112 | TS0000011507E View Invoice |
Procurement of Stockable & No-Stockable Food Items for 6-Pakistan Sweet Homes, PBM Provincial Office, Sindh F.Y 2026-27
Procurement of Stockable & No-Stockable Food Items for 6-Pakistan Sweet Homes, PBM Provincial Office, Sindh F.Y 2026-27
Procurement of Stockable & No-Stockable Food Items for 6-Pakistan Sweet Homes, PBM Provincial Office, Sindh F.Y 2026-27
Civil Goods
P85150
Ministry of Poverty Alleviation and Social Safety
|
Ministry of Poverty Alleviation and Social Safety Pakistan Bait-ul-Mal Islamabad - Pakistan | Closed | Aug 13, 2026 | Aug 28, 2026 11:00 AM | View |
| 113 | TS0000011508E View Invoice |
Procurement of Miscellaneous Items
Miscellaneous
P75595
Ministry of Interior and Narcotics Control
|
Ministry of Interior and Narcotics Control Logistic Division Islamabad Police Islamabad - Pakistan | Closed | Aug 13, 2026 | Aug 28, 2026 11:00 AM | View |
| 114 | TS0000011510E View Invoice |
Provision of Sports items for participation of Pakistan Contingent in 20th Asian Games
Provision of Sports items for participation of Pakistan Contingent in 20th Asian Games
Provision of Sports items for participation of Pakistan Contingent in 20th Asian Games at Pakistan sports Board Islamabad
Miscellaneous
P88147
Pakistan Sports Board
|
Pakistan Sports Board Pakistan Sports Board Islamabad - Pakistan | Closed | Aug 13, 2026 | Aug 28, 2026 11:00 AM | View |
| 115 | TS0000010325E 0 Corrigendum(s) View Invoice |
Corrigendum:Prequalification of Tertiary Care Hospital for Enlistment on the KPT Panel (Postponed)
Corrigendum:Prequalification of Tertiary Care Hospital for Enlistment on the KPT Panel (Postponed)
Corrigendum:Prequalification of Tertiary Care Hospital for Enlistment on the KPT Panel (Postponed)
Miscellaneous
E-3/2019-20
Ministry of Maritime Affairs
|
Ministry of Maritime Affairs Karachi Port Trust Karachi - Pakistan | Corrigendum | Aug 13, 2026 | Aug 27, 2026 11:00 AM | View |
| 116 | TS0000011393E 0 Corrigendum(s) View Invoice |
Hiring of Services of Firms for Janitorial/Cleaning Services for ZTBL Regional offices at Vehari, Multan & Gujranwala
Hiring of Services of Firms for Janitorial/Cleaning Services for ZTBL Regional offices at Vehari, Multan & Gujranwala
Hiring of Services of Firms for Janitorial/Cleaning Services for ZTBL Regional offices at Vehari, Multan & Gujranwala.
Services
ZTBL-17-2026
Ministry of Finance
|
Ministry of Finance ZTBL Islamabad - Pakistan | Corrigendum | Aug 13, 2026 | Aug 27, 2026 12:00 PM | View |
| 117 | TS0000009723E 0 Corrigendum(s) View Invoice |
Procurement of Consultancy Services for Construction Supervision and Allied Activities Including Verification of Contractor’s Invoices and Testing & Commissioning of 220 kV Double Circuit Twin Bundle Transmission Line from Mohmand Dam HPP to Existing 220 kV Nowshera Industrial Grid Station (Approx. 67 km)
Procurement of Consultancy Services for Construction Supervision and Allied Activities Including Verification of Contractor’s Invoices and Testing & Commissioning of 220 kV Double Circuit Twin Bundle Transmission Line from Mohmand Dam HPP to Existing 220 kV Nowshera Industrial Grid Station (Approx. 67 km)
Services
RFP-TL02-2026
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) National Grid Company of Pakistan (NGC) Lahore - Pakistan | Corrigendum | Aug 13, 2026 | Aug 27, 2026 11:00 AM | View |
| 118 | TS0000010590E 0 Corrigendum(s) View Invoice |
Procurement of Expendable Items for Machine Tap M20 x 1.5MM with 23x Items
5096/IT-6007/26-27/FOR-A/TMF/SCM
Procurement of Expendable Items for Machine Tap M20 x 1.5MM with 23x Items
Equipments
5096/IT-6007/26-27/FOR-A/TMF/SCM
Ministry of Defence Production
|
Ministry of Defence Production Heavy Industries Taxila (HIT) Taxila - Pakistan | Corrigendum | Aug 13, 2026 | Aug 24, 2026 10:30 AM | View |
| 119 | TS0000010490E 0 Corrigendum(s) View Invoice |
HIRING OF PUBLIC RELATIONS AND COMMUNICATION FIRM
Miscellaneous
7(150)/SS-TPS/Media/2026-PT
Federal Board of Revenue (FBR)
|
Federal Board of Revenue (FBR) FBR Islamabad - Pakistan | Corrigendum | Aug 13, 2026 | Aug 24, 2026 11:00 AM | View |
| 120 | TS0000010521E 0 Corrigendum(s) View Invoice |
PURCHASE OF BRANCH LEVEL NG FIREWALLS
PURCHASE OF BRANCH LEVEL NG FIREWALLS
GOVERNMENT OF PAKISTAN MINISTRY OF INTERIOR & NARCOTICS CONTROL HEADQUARTERS NADRA ISLAMABAD INVITATION OF e-BID PURCHASE OF BRANCH LEVEL NG FIREWALLS TENDER NO. NADRA-HQ-RFB-91/2026 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 "P73801" E-Pads v2.0. Lot# Description Qty 1 NG Firewalls (Hardware) with 5 Years Warranty, Support and Licensing. Firewalls must be compatible with existing SDWAN Solution 283 2 a. NG Firewalls (Hardware) with 5 Years Warranty, Support and Licensing. Firewalls must be compatible with existing SDWAN Solution 283 b. PR Site and Aggregation Firewalls (Hardware) with 5 Years Warranty and Support 4 c. Centralized Controller for PR and DR Sites with 5 Years Support 4 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 5th 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 24, 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/P73801 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 24, 2026 11:00 AM. E-bids will be opened using EPADS v2.0 on the same day at Thursday, August 24, 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: 051-903
Equipments
NADRA-HQ-RFB-91/2026
National Database and Registration Authority (NADRA)
|
National Database and Registration Authority (NADRA) NADRA Islamabad - Pakistan | Corrigendum | Aug 13, 2026 | Aug 24, 2026 11:00 AM | View |
| 121 | TS0000010096E 0 Corrigendum(s) View Invoice |
Procurement of Spares Require for Repair / Rebuild of Gunner Sights
4997/IT-6401/AZ/26-27/FOR-A/ASRF/SCM
Procurement of Spares Require for Repair / Rebuild of Gunner Sights
Repair/Maintenance
4997/IT-6401/AZ/26-27/FOR-A/ASRF/SCM
Ministry of Defence Production
|
Ministry of Defence Production Heavy Industries Taxila (HIT) Taxila - Pakistan | Corrigendum | Aug 13, 2026 | Aug 17, 2026 10:30 AM | View |
| 122 | TS0000011449E Post PQ Tender |
Hiring of Financial Consultant Firm for Development of Integrated Financial Business Plan & Sustainability Framework
Hiring of Financial Consultant Firm for Development of Integrated Financial Business Plan & Sustainability Framework
Hiring of Financial Consultant Firm for Development of Integrated Financial Business Plan & Sustainability Framework
Services
TS0000006974E
Pakistan Engineering Council (PEC)
|
Pakistan Engineering Council (PEC) PEC Islamabad - Pakistan | Closed | Aug 13, 2026 | Aug 03, 2026 11:00 AM | View |
| 123 | TS0000011309E View Invoice |
Supply and Installation of Wi-Fi & LAN Setup Equipment for Supreme Court of Pakistan on Turnkey Basis
Supply and Installation of Wi-Fi & LAN Setup Equipment for Supreme Court of Pakistan on Turnkey Basis
Tender No.SCP/01/2026-27/ITD (Supply and Installation of Wi-Fi & LAN Setup Equipment for Supreme Court of Pakistan on Turnkey Basis) (Goods)
Miscellaneous
SCP/01/2026-27/ITD
Supreme Court of Pakistan
|
Supreme Court of Pakistan IT Directorate Supreme Court Islamabad - Pakistan | Closed | Aug 12, 2026 | Aug 31, 2026 11:00 AM | View |
| 124 | TS0000011311E View Invoice |
Purchase of IT Accessories
Purchase of IT Accessories(Keyboards,Mouse,HDMI Cables,toners,power supply cables,DVD writers etc)
Miscellaneous
04/26-27
Pakistan Atomic Energy Commission (PAEC)
|
Pakistan Atomic Energy Commission (PAEC) IRNUM Cancer Hospital Peshawar - Pakistan | Closed | Aug 12, 2026 | Aug 31, 2026 11:30 AM | View |
| 125 | TS0000011345E View Invoice |
SSGC/LP/EPADS2/NR/2179255 (SPARES)
SSGC/LP/EPADS2/NR/2179255 (SPARES)
♦ SPARES FOR GUASCOR | GASKET PART.NO EPDM, Qty=100 Nos. ♦ SPARES FOR GUASCOR GAS GENERATOR| HEAT EXCHANGER PLATES PART NO M-10/M, Qty=50 Nos. (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/NR/2179255
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Sui Southern Gas Company Ltd. (SSGC) Karachi Head Office Karachi - Pakistan | Closed | Aug 12, 2026 | Aug 31, 2026 11:00 AM | View |
| 126 | TS0000011348E View Invoice |
Providing & Fixing of Electric Poles & Street Lights, Installation of Lights, Commissioning of New installation of Electrical/Mechanical Works (13 Schemes)
13 Schemes, estimated cost Rs. 9,161,588 to 140,719,893
Providing & Fixing of Electric Poles & Street Lights, Installation of Lights, Commissioning of New installation of Electrical/Mechanical Works (13 MEP Schemes)
Electrical Items
PIDCL/Sindh/PSDP/Karachi-19 (13 MEP Schemes)
Ministry of Housing & Works
|
Ministry of Housing & Works Pakistan Infrastructure Development Company Limited Karachi - Pakistan | Closed | Aug 12, 2026 | Aug 31, 2026 02:00 PM | View |
| 127 | TS0000011351E View Invoice |
SSGC/LP/EPADS2/NR/2179253 (SCADA EQUIPMENT)
SSGC/LP/EPADS2/NR/2179253 (SCADA EQUIPMENT)
SMART PRESSURE TRANSMITTERS, RANGE MIN SPAN:0-4000 PSI, OUPUT: CODE S:4-20 mA DC , POWER SUPPLY:10.5-36VDC,+_(0.04 TO 0.06)% OF CALIBRATED SPAN, HIGH ACCURACY OPTION, TEMP. FROM -40 DEG TO +85 DEG C, Qty=04 Nos. (As per specification) (The bidder should be OEM or authorized dealer / business partner for quoted item) (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/NR/2179253
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Sui Southern Gas Company Ltd. (SSGC) Karachi Head Office Karachi - Pakistan | Closed | Aug 12, 2026 | Aug 31, 2026 12:00 PM | View |
| 128 | TS0000011353E View Invoice |
APF/786-A/1921/1/Log/PC-13,14,17
APF/786-A/1921/1/Log/PC-13,14,17
APF/786-A/1921/1/Log/PC-13,14,17
Miscellaneous
APF/786-A/1921/1/Log/PC-13,14,17
Ministry of Defence Production
|
Ministry of Defence Production Dte of Logistics (786-A) Kamra - Pakistan | Closed | Aug 12, 2026 | Aug 31, 2026 12:00 PM | View |
| 129 | TS0000011356E View Invoice |
APF/786-A/1921/1/Log/PC-06,08
APF/786-A/1921/1/Log/PC-06,08
APF/786-A/1921/1/Log/PC-06,08
Miscellaneous
APF/786-A/1921/1/Log/PC-06,08
Ministry of Defence Production
|
Ministry of Defence Production Dte of Logistics (786-A) Kamra - Pakistan | Closed | Aug 12, 2026 | Aug 31, 2026 12:00 PM | View |
| 130 | TS0000011357E View Invoice |
Supply of Drinking Mineral/Bottled Water at SBP, Banking Services Corporation (SBP BSC) Lahore
Miscellaneous
P84970"
State Bank of Pakistan (SBP)
|
State Bank of Pakistan (SBP) State Bank of Pakistan - Lahore Lahore - Pakistan | Closed | Aug 12, 2026 | Aug 31, 2026 11:00 AM | View |
| 131 | TS0000011358E View Invoice |
SSGC/LP/EPADS2/NR/2179252 (Welder's Material)
SSGC/LP/EPADS2/NR/2179252 (Welder's Material)
MANUAL METAL ARC WELDER, POWER SUPPLY: 50-60 HZ, SINGLE PHASE x 230, FUSE: 16A, MMA REGULATION FIELD: 10-200 A, DUTY CYCLE AT 40 DEG C: 200A 10%, 85A 60%, VOLTAGE: 70-75V, RUTILE, BASIC, STAINLESS STEEL, CAST IRON, Qty=04 Nos. (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/NR/2179252
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Sui Southern Gas Company Ltd. (SSGC) Karachi Head Office Karachi - Pakistan | Closed | Aug 12, 2026 | Aug 31, 2026 11:30 AM | View |
| 132 | TS0000011370E View Invoice |
SSGC/LP/EPADS2/NR/2179249 (SPARE FOR RO PLANT)
SSGC/LP/EPADS2/NR/2179249 (SPARE FOR RO PLANT)
SPARE FOR RO PLANT ♦ ANTI SCALANT-422 (PACKING 1 LITER PLASTIC CAN), Qty=100 Nos. ♦ MEMBRANE SIZE 04" DIA AND 40" LONG, 0.0001 MICRON (PART #BW-304040), Qty=15 Nos. ♦ FILTER ELEMENT 4.5"OD X 1.1"ID, 20" LONG 5 MICRON, MATERIAL -POLY PROPYLENE.(P.NO 20"PPF), Qty=40 Nos. (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/NR/2179249
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Sui Southern Gas Company Ltd. (SSGC) Karachi Head Office Karachi - Pakistan | Closed | Aug 12, 2026 | Aug 31, 2026 10:30 AM | View |
| 133 | TS0000011383E View Invoice |
Disposal of old unserviceable machines and mixcraped lying at PCP Press, Karachi
Printing
Admn.28(8)/2025-PCP
Cabinet Division
|
Cabinet Division Purchase Department, Printing Corporation of Pakistan Islamabad - Pakistan | Closed | Aug 12, 2026 | Aug 31, 2026 02:00 PM | View |
| 134 | TS0000010884E 0 Corrigendum(s) View Invoice |
01/ASF/2026-27/Store/MT CSO Sukkur Airport
Repair / Maintenance and Services CSO ASF Sukkur Airport
Repair & Maintenance/ Services Work of Office Building, Residential Building, Machinery & Equipment Items (i.e. Repair of Air Conditioners, Generators, Ceiling Fans, Exhaust Fans, Bracket Fans, Pedestal Fans, Refrigerators, Deep Freezers, Electric Water Motors, Electric Water Dispensers, Water Filtration Plant, Walk through Gates and Screening Machines etc), Furniture & Fixture Items (i.e. Wooden Office Chairs, Cushion Chairs, Wooden Tables, Steel Tables, Steel Almirah / Cabinet, Sofa Sets, Dining Tables, Dining Chairs, Single / Double Steel beds, Charpoy Tubular Frame polishing work etc.), Repair & Maintenance of Govt. vehicles, AC of Govt. MT vehicles, Purchase of Batteries/Tyre including servicing, mechanical repairs and replacement of parts as required & Repair of Computers Hardware,. Water Tankers, Purchase of Drug & Medicines, Transportation Charges for the year 2026
Repair/Maintenance
P69878
Ministry of Defence
|
Ministry of Defence Airport Security Force Karachi - Pakistan | Corrigendum | Aug 12, 2026 | Aug 31, 2026 10:00 AM | View |
| 135 | TS0000011398E View Invoice |
Open Auction for Tenancy Rights of CB Dispensary Building
Open Auction for Tenancy Rights of CB Dispensary Building
Open Auction for Tenancy Rights of CB Dispensary Building located at Abbottabad Cantt, Supply Bazar
Services
22/2/ADV-PPRA/976
Military Lands & Cantonments (ML&C)
|
Military Lands & Cantonments (ML&C) Miliary Lands and Cantonment Department Abbottabad - Pakistan | Closed | Aug 12, 2026 | Aug 31, 2026 11:00 AM | View |
| 136 | TS0000011405E View Invoice |
Purchase of Stationery,Computer Stationery,Misc Item and Computer Equipment , Tyres and Purchase of Machinery Equipment, IT Equipment,Software,Furniture/Fixture Items
Purchase of Stationery,Computer Stationery,Misc Item and Computer Equipment , Tyres and Purchase of Machinery Equipment, IT Equipment,Software,Furniture/Fixture Items
Purchase of Stationery,Computer Stationery,Misc Item and Computer Equipment , Tyres and Purchase of Machinery Equipment, IT Equipment,Software,Furniture/Fixture Items
Stationery
Purchase of Stationery,Computer Stationery,Misc Item and Computer Equipment , Tyres and Purchase of Machinery Equipment, IT Equipment,Software,Furniture/Fixture Items
Ministry of Interior and Narcotics Control
|
Ministry of Interior and Narcotics Control General Section Islamabad - Pakistan | Closed | Aug 12, 2026 | Aug 31, 2026 10:30 AM | View |
| 137 | TS0000011312E View Invoice |
Purchase of Miscellaneous items for Board Room,Tumor Board and NMD OPD
Purchase of Miscellaneous items for Board Room,Tumor Board and NMD OPD
Miscellaneous
07/26-27
Pakistan Atomic Energy Commission (PAEC)
|
Pakistan Atomic Energy Commission (PAEC) IRNUM Cancer Hospital Peshawar - Pakistan | Closed | Aug 12, 2026 | Aug 29, 2026 11:30 AM | View |
| 138 | TS0000011306E View Invoice |
Procurement of Invoicing Printer.
SPECIAL INSTRUCTIONS: Any party interested to participate in any of the tender(s) may send its request for tender documents through SAP Ariba Portal in the following manner: 1. Scanned copy of the duly signed and stamped request on official letterhead of the bidder shall be uploaded on SAP Ariba Portal. In the subject request letter, please mention “Tender Documents Collection Request – Tender No.”. 2. Request shall be accompanied by scanned copies of the following: a. Valid NTN, GST, Provincial Sales Tax Certificates (where applicable), CNIC of owner/ authorized representative. Vendor should be an active tax payer.
Procurement of Invoicing Printer.
Equipments
IT-19890-MS
Pakistan State Oil (PSO)
|
Pakistan State Oil (PSO) PSO Karachi - Pakistan | Closed | Aug 12, 2026 | Aug 28, 2026 02:15 PM | View |
| 139 | TS0000011313E View Invoice |
Printing of Financial Reports 2026
Printing of Financial Reports 2026
Books/Journals/Manuals(Technical/Literature)
CC-19894-YP
Pakistan State Oil (PSO)
|
Pakistan State Oil (PSO) PSO Karachi - Pakistan | Closed | Aug 12, 2026 | Aug 28, 2026 02:15 PM | View |
| 140 | TS0000011315E View Invoice |
Procurement of Ground Couplers & Dual Hose Connections for PSO Aviation Stations.
Equipments
AM-19889-IA
Pakistan State Oil (PSO)
|
Pakistan State Oil (PSO) PSO Karachi - Pakistan | Closed | Aug 12, 2026 | Aug 28, 2026 02:15 PM | View |
| 141 | TS0000011335E View Invoice |
EQUIPMENT FOR LABS OF BIOLOGICAL SCIENCES (BIO)
Virtual University of Pakistan is interested to purchase equipment for Biological Sciences through EPADS v2.0
Virtual University of Pakistan is interested to purchase equipment for Biological Sciences through EPADS v2.0
Equipments
VU/26-27/07/893
Higher Education Commission (HEC)
|
Higher Education Commission (HEC) Virtual University of Pakistan Lahore - Pakistan | Closed | Aug 12, 2026 | Aug 28, 2026 03:00 PM | View |
| 142 | TS0000011349E View Invoice |
Tender Notice for Supply of Mining Timber at PMDC Collieries, Sor-Range
Tender Notice for Supply of Mining Timber at PMDC Collieries, Sor-Range
Tender Notice for Supply of Mining Timber at PMDC Collieries, Sor-Range
Civil Goods
Ref.NO.PMDC/PRO-Mining Timber/SR/
Pakistan Mineral Development Corporation (PMDC)
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Pakistan Mineral Development Corporation (PMDC) Pakistan Mineral Development Corporation (PMDC) Islamabad - Pakistan | Closed | Aug 12, 2026 | Aug 28, 2026 03:00 PM | View |
| 143 | TS0000011355E View Invoice |
Transmission lines NHA, Royal Plam City GRW
132KV D/C T/Line Narowal – HUBCO/ Narang crossing under construction Dullam Interchange for necessary clearance). 132KV D/C T/Line In & Out feed for Royal Palm City Grid Station from 132KV Chianwali – Eminabad T/Line
Civil Works
04 to 05/2026-27
Ministry of Energy (Power Division)
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Ministry of Energy (Power Division) GSC GEPCO Gujranwala - Pakistan | Closed | Aug 12, 2026 | Aug 28, 2026 11:00 AM | View |
| 144 | TS0000011367E View Invoice |
"PROCUREMENT OF PLASTIC ROLL 63 INCHES IN TUBE SHAPE"
1 Tender advertisement can be viewed on the Newspapers, 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.epads.gov.pk. 2 Electronic bids prepared in accordance with the instruction provided in tender document must be submitted by using EPADS in the relevant portion (Technical Bid & Financial Bid 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). 9 Samples, if required in the tender document must be submitted otherwise bid(s) will be rejected then & there, along with bid security.
Miscellaneous
T-4196/26-MK "PROCUREMENT OF PLASTIC ROLL 63 INCHES IN TUBE SHAPE"
Pakistan Security Printing Corporaion (PSPC)
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Pakistan Security Printing Corporaion (PSPC) Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan | Closed | Aug 12, 2026 | Aug 28, 2026 11:00 AM | View |
| 145 | TS0000011369E View Invoice |
RIFB for Contract No (PM-2018-19-PS-08) in Lahore
Civil Works
Lahore
Ministry of Communications
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Ministry of Communications National Highway Authority (NHA) Islamabad - Pakistan | Closed | Aug 12, 2026 | Aug 28, 2026 11:00 AM | View |
| 146 | TS0000011374E View Invoice |
Procurement of Laptop and Desktop Computers
Procurement of Laptop and Desktop Computers
Procurement of Laptop and Desktop Computers
Info and Comm Tech
PTA/ICT/P68105/2026
Cabinet Division
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Cabinet Division PTA Islamabad - Pakistan | Closed | Aug 12, 2026 | Aug 28, 2026 11:00 AM | View |
| 147 | TS0000011376E View Invoice |
112/27 ENGAGEMENT OF LAW FIRM/ ASSOCIATION OF PERSONS/ PARTERNSHIP ON RETAINER BASIS
Services
112/27
Ministry of Energy (Power Division)
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Ministry of Energy (Power Division) MEPCO Multan - Pakistan | Closed | Aug 12, 2026 | Aug 28, 2026 11:00 AM | View |
| 148 | TS0000011379E View Invoice |
Purchase of Stationary items, other items (Including Photocpy / binding), Advertisement / Souvenir items and tyres for official vehicles, Repair & maintenance of Transport, IT Equipments, furniture & Fixture, Plant & Machinery
Tender includes purchase of items as well as services of photocopy / binding, repair & maintenance. Samples of each item is mandatory. Tender notice alongwith tender documents and lists of items are attached herewith.
Miscellaneous
P84373
National Accountability Bureau (NAB)
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National Accountability Bureau (NAB) NAB Multan - Pakistan | Closed | Aug 12, 2026 | Aug 28, 2026 11:00 AM | View |
| 149 | TS0000011386E View Invoice |
Renovation Work at CIA 5th Floor Audit Department NICL Building Karachi
Renovation Work at CIA 5th Floor Audit Department NICL Building Karachi (NICL/Procurement/2026/29)
Civil Works
(NICL/Procurement/2026/29)
National Insurance Company Limited (NICL)
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National Insurance Company Limited (NICL) National Insurance Company Limited (NICL) Karachi - Pakistan | Closed | Aug 12, 2026 | Aug 28, 2026 10:00 AM | View |
| 150 | TS0000011391E View Invoice |
4691-37608-Repair and Maintenance and Supply of AC of Parts
CUI Lahore Campus
Repair/Maintenance
CUI-LHR-TN-26-1925
COMSATS University Islamabad
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COMSATS University Islamabad COMSATS University Islamabad (CUI) - Lahore Campus lahore - Pakistan | Closed | Aug 12, 2026 | Aug 28, 2026 11:00 AM | View |