Showing 50 of 1741 tenders
Page 4 of 35
Historical Tender Listings
| Sr | Tender No | Tender Details | Organization Details | Status | Advertised | Closing | Actions |
|---|---|---|---|---|---|---|---|
| 151 | TS0000011308E View Invoice |
Procurement of Stationery Items
5647/IT-03/Dev/AR
Procurement of Stationery Items
Stationery
5647/IT-03/Dev/AR
Ministry of Defence Production
|
Ministry of Defence Production Heavy Industries Taxila Taxila - Pakistan | Closed | Aug 12, 2026 | Aug 27, 2026 10:30 AM | View |
| 152 | TS0000011316E View Invoice |
EP-64 Safe loading, Unloading, Carriage, Transportation, Assembling, Excavation, Erection, Complete Earthing, Making of Concrete Foundation, Curing and Back Filling of HT Steel Structure (45’) Under the Jurisdiction of XEN South Construction Division, LESCO
Installation of Poles
Miscellaneous
P81274 / EP-64
Lahore Electric Supply Company (LESCO)
|
Lahore Electric Supply Company (LESCO) LESCO Lahore - Pakistan | Closed | Aug 12, 2026 | Aug 27, 2026 11:30 AM | View |
| 153 | TS0000011317E View Invoice |
EP-65 Safe loading, Unloading, Carriage, Transportation, Assembling, Excavation, Erection, Complete Earthing, Making of Concrete Foundation, Curing and Back Filling of HT Steel Structure (58’) Under the Jurisdiction of XEN Sheikhupura Construction Division, LESCO
Installation of Poles
Miscellaneous
P81283 / EP-65
Lahore Electric Supply Company (LESCO)
|
Lahore Electric Supply Company (LESCO) LESCO Lahore - Pakistan | Closed | Aug 12, 2026 | Aug 27, 2026 11:30 AM | View |
| 154 | TS0000011319E View Invoice |
EP-66 Safe loading, Unloading, Carriage, Transportation, Assembling, Excavation, Erection, Complete Earthing, Making of Concrete Foundation, Curing and Back Filling of HT Steel Structure (45’) Under the Jurisdiction of XEN Sheikhupura Construction Division, LESCO
Installation of Poles
Miscellaneous
P81289 / EP-66
Lahore Electric Supply Company (LESCO)
|
Lahore Electric Supply Company (LESCO) LESCO Lahore - Pakistan | Closed | Aug 12, 2026 | Aug 27, 2026 11:30 AM | View |
| 155 | TS0000011320E View Invoice |
EP-67 Safe loading, Unloading, Carriage, Transportation, Assembling, Excavation, Erection, Complete Earthing, Making of Concrete Foundation, Curing and Back Filling of HT Steel Structure (45’) Under the Jurisdiction of XEN Deposit Work Kasur Construction Division, LESCO
Installation of Poles
Miscellaneous
P81307 / EP-67
Lahore Electric Supply Company (LESCO)
|
Lahore Electric Supply Company (LESCO) LESCO Lahore - Pakistan | Closed | Aug 12, 2026 | Aug 27, 2026 11:30 AM | View |
| 156 | TS0000011333E View Invoice |
Tender for Purchase of Stationery, Computer Stationery, I.T Equipment, Machinery Hardware, Software and Others
Tender for Purchase of Stationery, Computer Stationery, I.T Equipment, Machinery Hardware, Software and Others
Tender for Purchase of Stationery, Computer Stationery, I.T Equipment, Machinery Hardware, Software and Others.
Stationery
1(1)/2026-27 GA-I
Ministry of Commerce
|
Ministry of Commerce Ministry of Commerce Islamabad - Pakistan | Closed | Aug 12, 2026 | Aug 27, 2026 11:00 AM | View |
| 157 | TS0000011334E View Invoice |
KRK/TE/004/2026
Safety/Hardware items
Safety/hardware items
Miscellaneous
KRK/TE/004/2026
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Islamabad - Pakistan | Closed | Aug 12, 2026 | Aug 27, 2026 03:00 PM | View |
| 158 | TS0000011336E View Invoice |
Hiring of Office Space on Rental Basis
Tender Notice No. HR&A/SLIC/RYK/005/2026 12 August 2026
Invitation to Bid for Hiring of Office Space on Rental Basis near Grain Market Sadiqabad District RYK
Leasing
Tender Notice No. HR&A/SLIC/RYK/005/2026 12 June 2026
State Life Insurance Corporation of Pakistan
|
State Life Insurance Corporation of Pakistan State Life Insurance Corporation of Pakistan Rahim Yar Khan - Pakistan | Closed | Aug 12, 2026 | Aug 27, 2026 10:00 AM | View |
| 159 | TS0000011337E View Invoice |
Tyre Tubeless
Tyre Tubeless
We indent to procure Tyre Tubeless.
Miscellaneous
FSD/TE/009/2026
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Faisalabad - Pakistan | Closed | Aug 12, 2026 | Aug 27, 2026 03:00 PM | View |
| 160 | TS0000011338E View Invoice |
Procurement of Lubricant
Procurement of Lubricant
Procurement of Lubricant
Petroleum, Oil & Lubricants
P84862 2026-27
COMSATS University Islamabad
|
COMSATS University Islamabad COMSATS University Vehari - Pakistan | Closed | Aug 12, 2026 | Aug 27, 2026 10:00 AM | View |
| 161 | TS0000011339E View Invoice |
Procurement of Consumable Items (Air Conditioning) & Consumable Items (Electrical)
Procurement of Consumable Items (Air Conditioning) & Consumable Items (Electrical)
Procurement of Consumable Items (Air Conditioning) & Consumable Items (Electrical)
Electrical Items
P87484 2026-27
COMSATS University Islamabad
|
COMSATS University Islamabad COMSATS University Vehari - Pakistan | Closed | Aug 12, 2026 | Aug 27, 2026 10:00 AM | View |
| 162 | TS0000011340E View Invoice |
HIRING OF SERVICES FOR OPERATION, MAINTENANCE AND ROUTINE SERVICING OF FOUR (04) LIFTS INSTALLED AT THE PIAHCL OFFICE, EGERTON ROAD, LAHORE
OPERATION, MAINTENANCE AND ROUTINE SERVICING OF FOUR (04) LIFTS INSTALLED AT THE PIAHCL OFFICE, EGERTON ROAD, LAHORE
Services
P86233
Pakistan International Airlines (PIA)
|
Pakistan International Airlines (PIA) PIA Holding Company Ltd. Islamabad - Pakistan | Closed | Aug 12, 2026 | Aug 27, 2026 03:00 PM | View |
| 163 | TS0000011342E View Invoice |
Provision of Furniture for Construction of 02 x CPOs at Sabir SRE & Provision of Furniture for Construction of Children School at Manora
Provision of Furniture for Construction of 02 x CPOs Block No. 31 & 32 (08 x Flats Each Block) at Sabir SRE and Provision of Furniture for Construction of Children School at Manora Karachi
Furniture/Fixture
6000/PPRA/xy/E-6
Pakistan Navy
|
Pakistan Navy GE (Navy) Construction Manora Manora - Pakistan | Closed | Aug 12, 2026 | Aug 27, 2026 11:30 AM | View |
| 164 | TS0000011343E View Invoice |
OP-19876-NZ-Obtaining NOC from EPA Punjab for operational phase PSO Faisalabad depot along with allied structures
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/PST certificates, CNIC of owner/ authorized representative. Vendor should be an active tax payer.
OP-19876-NZ-Obtaining NOC from EPA Punjab for operational phase PSO Faisalabad depot along with allied structures
Services
OP-19876-NZ-Obtaining NOC from EPA Punjab for operational phase PSO Faisalabad depot along with allied structures
Pakistan State Oil (PSO)
|
Pakistan State Oil (PSO) PSO Karachi - Pakistan | Closed | Aug 12, 2026 | Aug 27, 2026 02:15 PM | View |
| 165 | TS0000011344E View Invoice |
PROCUREMENT OF NON-CONSULTANCY SERVICES
Hiring of Contractor for the Provision of Janitorial Services at NEPRA Tower
PROCUREMENT NOTICE PROCUREMENT OF NON-CONSULTANCY SERVICES 1. The NEPRA (Admin) has reserved Funds for the procurement planned for FY 2026-27. The NEPRA (Admin) intends to apply part of the proceeds of this Fund to cover eligible payments under the contract for the “Hiring of Contractor for the Provision of Janitorial Services at NEPRA Tower” with the reference of "P83440" 2. The NEPRA (Admin) invites Bids through EPADS v2.0 from eligible Bidders registered on EPADS v2.0 for provision of Non-Consultancy Services. 3. Single Stage-Two Envelope Procedure of Principal Method of Procurement (i.e. Open Competitive Bidding) will be used by adopting Quality and Cost Based Selection (QCBS)Technique for the subject procurement, in line with the Public Procurement Rules, 2004 and any Regulations, and Instructions issued by the Authority (from time to time). 4. All Bids must be accompanied by a Bid Security described in Bid Security Section in Bidding Document in the form of Pay Order, Banker's Cheque, Call at Deposit or Bid Securing Declaration on the prescribed format described. 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/83440. 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 27, 2026 02:00 PM. E-bids will be opened on the same day at Thursday, August 27, 2026 02:30 PM. Manual submission of Bids shall not be entertained. Those vendors who have not yet registered on the new version of EPADS 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 7. 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 also available on EPADS v2.0 as well as Authority’s website at (www.ppra.org.pk). NEPRA (Admin), Dy. Director NEPRA HQ, Islamabad +92-300-659-0743 aamirmoawwez@nepra.org.pk
Services
T7
Cabinet Division
|
Cabinet Division National Electric Power Regulatory Authority (NEPRA) Islamabad - Pakistan | Closed | Aug 12, 2026 | Aug 27, 2026 02:00 PM | View |
| 166 | TS0000011362E View Invoice |
Purchase of stationery
Sty-01/FY-2026/27
Bids will be collected at RA Bazar Gate No 7 Reception E in C Branch GHQ Rwp
Stationery
7616/sty/01/QM
Military Engineering Services (Army)
|
Military Engineering Services (Army) MES(Army) Rawalpindi - Pakistan | Closed | Aug 12, 2026 | Aug 27, 2026 11:00 AM | View |
| 167 | TS0000011363E View Invoice |
Purchase of General Items
Gen-02/FY 2026-27
Bids will be Collected at Gate 07 Reception R A Bazar GHQ Rawalpindi
Miscellaneous
7616/Gen-02/QM
Military Engineering Services (Army)
|
Military Engineering Services (Army) MES(Army) Rawalpindi - Pakistan | Closed | Aug 12, 2026 | Aug 27, 2026 11:00 AM | View |
| 168 | TS0000011115E 0 Corrigendum(s) View Invoice |
SSGC/LP/EPADS2/NR/2178246 (Spares)
SSGC/LP/EPADS2/NR/2178246 (Spares)
SPARES FOR TELECOMMUNICATION: ♦ SIP CARD 60 CHANNELS FOR OPENSCAPE 4000 P.NO Q2324X500STM14, Qty=01 No. (Under Single Stage One Envelope Bidding Procedure) (OEM authorized distributor certificate) (Sub-authorized dealer certificate from OEM's authorized distributor) (Authorization letter to participant in the tender from OEM or OEM authorized distributor) (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/2178246
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Sui Southern Gas Company Ltd. (SSGC) Karachi Head Office Karachi - Pakistan | Corrigendum | Aug 12, 2026 | Aug 27, 2026 12:00 PM | View |
| 169 | TS0000011381E View Invoice |
Work Shop Tool Equipments
Work Shop Tool Equipments
Work Shop Tool Equipments
Miscellaneous
FCS/CBW.S/TE/012/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Muridke - Pakistan | Closed | Aug 12, 2026 | Aug 27, 2026 03:30 PM | View |
| 170 | TS0000011385E View Invoice |
Quotation Notice for cutting of wood
Miscellaneous
0007
Ministry of Defence
|
Ministry of Defence Cantonment Board Murree Hills Murree - Pakistan | Closed | Aug 12, 2026 | Aug 27, 2026 10:00 AM | View |
| 171 | TS0000011387E View Invoice |
(LED/055/26)(EPAD REF: (P87958) TEA MATERIAL
(LED/055/26)(EPAD REF: (P87958) TEA MATERIAL
TEA MATERIAL (05 ITEMS) (MILK POWDER, TEA BAGS, SUGAR, COFFEE, GREEN TEA) (LED/055/26)(EPAD REF: (P87958)
Food Items
LED/055/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Lahore - Pakistan | Closed | Aug 12, 2026 | Aug 27, 2026 02:30 PM | View |
| 172 | TS0000011390E View Invoice |
Procurement of Tablets
The Hazara Electric Supply Company (Hazara Electric Supply Company (HAZECO)) has reserved Funds for the procurement planned for FY 2026-27. The Hazara Electric Supply Company (Hazara Electric Supply Company (HAZECO)) intends to apply part of the proceeds of this Fund to cover eligible payments under the contract for the "Procurement of Tablets" with the reference of "P86869"
Info and Comm Tech
P86869
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Hazara Electric Supply Company (HAZECO) Abbottabad - Pakistan | Closed | Aug 12, 2026 | Aug 27, 2026 10:30 AM | View |
| 173 | TS0000011392E View Invoice |
TENDER NO 4431 (50-KVA Distribution Transformers)
Miscellaneous
TENDER NO 4431 (50-KVA Distribution Transformers)
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Material Management Directorate, Lahore Electric Supply Company Ltd (LESCO) Lahore - Pakistan | Closed | Aug 12, 2026 | Aug 27, 2026 10:30 AM | View |
| 174 | TS0000011395E View Invoice |
TENDER NO 4433 (200-KVA Distribution Transformers)
Miscellaneous
TENDER NO 4433 (200-KVA Distribution Transformers)
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Material Management Directorate, Lahore Electric Supply Company Ltd (LESCO) Lahore - Pakistan | Closed | Aug 12, 2026 | Aug 27, 2026 10:30 AM | View |
| 175 | TS0000011397E View Invoice |
Rental Premises For Sub Zonal Office Jamshoro, Having at Least 03 to 04 Rooms, Additional Room/Storage Space Would Be Added Advantage Admeasuring Total Area Of 2,500 To 5,000 Sq. Ft, Premises Must Have Sufficient Parking Area (As Per BOQ) (Interested Parties Having Legally Cleared with Valid Title/Ownership Documents of Premises Are Eligible To Participate) (Under Single Stage One Envelope Bidding Procedure).
Rental Premises For Sub Zonal Office Jamshoro, Having at Least 03 to 04 Rooms, Additional Room/Storage Space Would Be Added Advantage Admeasuring Total Area Of 2,500 To 5,000 Sq. Ft, Premises Must Have Sufficient Parking Area (As Per BOQ) (Interested Parties Having Legally Cleared with Valid Title/Ownership Documents of Premises Are Eligible To Participate) (Under Single Stage One Envelope Bidding Procedure).
Rental Premises For Sub Zonal Office Jamshoro, Having at Least 03 to 04 Rooms, Additional Room/Storage Space Would Be Added Advantage Admeasuring Total Area Of 2,500 To 5,000 Sq. Ft, Premises Must Have Sufficient Parking Area (As Per BOQ) (Interested Parties Having Legally Cleared with Valid Title/Ownership Documents of Premises Are Eligible To Participate) (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.”
Services
SSGC/SC/PT/EPADS2/14167
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Sui Southern Gas Company Limited (SSGCL) Karachi - Pakistan | Closed | Aug 12, 2026 | Aug 27, 2026 11:00 AM | View |
| 176 | TS0000011399E View Invoice |
Tender for Provision of Hosp Diets & Extras for Quarter Ending Dec 2026
Tender for Provision of Hosp Diets & Extras for Quarter Ending Dec 2026
Tender for Provision of Hosp Diets & Extras for Quarter Ending Dec 2026
Food Items
0009
Ministry of Defence
|
Ministry of Defence HQ Gw Log Area Gujranwala - Pakistan | Closed | Aug 12, 2026 | Aug 27, 2026 10:30 AM | View |
| 177 | TS0000011400E View Invoice |
01/CSOSialkot Airport/ ASF/2026-27/Store
AIRPORT SECURITY FORCE (ASF) PRE-QUALIFICATION LEADING TO CLOSED FRAMEWORK AGREEMENT CSO ASF Sialkot Airport
Open Date 26/08/2026
Miscellaneous
P81805
Ministry of Defence
|
Ministry of Defence Airport Security Force Karachi - Pakistan | Closed | Aug 12, 2026 | Aug 27, 2026 11:00 AM | View |
| 178 | TS0000010944E 0 Corrigendum(s) View Invoice |
TECHNICAL CONSULTANCY SERVICES FOR GEMSTONE EXPLORATION, RESOURCE ESTIMATION, GEMSTONE EVALUATION AND PRELIMINARY ECONOMIC ASSESSMENT (PEA) OF THE HUNZA RUBY PROJECT, AHMEDABAD, HUNZA, GILGIT-BALTISTAN
TECHNICAL CONSULTANCY SERVICES FOR GEMSTONE EXPLORATION, RESOURCE ESTIMATION, GEMSTONE EVALUATION AND PRELIMINARY ECONOMIC ASSESSMENT (PEA) OF THE HUNZA RUBY PROJECT, AHMEDABAD, HUNZA, GILGIT-BALTISTAN
TECHNICAL CONSULTANCY SERVICES FOR GEMSTONE EXPLORATION, RESOURCE ESTIMATION, GEMSTONE EVALUATION AND PRELIMINARY ECONOMIC ASSESSMENT (PEA) OF THE HUNZA RUBY PROJECT, AHMEDABAD, HUNZA, GILGIT-BALTISTAN
Mining
P81103
Pakistan Mineral Development Corporation (PMDC)
|
Pakistan Mineral Development Corporation (PMDC) Pakistan Mineral Development Corporation (PMDC) Islamabad - Pakistan | Corrigendum | Aug 12, 2026 | Aug 24, 2026 03:00 PM | View |
| 179 | TS0000011012E 0 Corrigendum(s) View Invoice |
SSGC/LP/EPADS2/PT/2170224-2,1 (Cement)
SSGC/LP/EPADS2/PT/2170224-2,1 (Cement)
Cement Sulphate Resistant (SRC) Qty=19,930 Bag. (Only for Cement local manufacturer & Cement Local authorized dealers) (Under Single Stage One Envelope Bidding Procedure). (The bidder is required to submit/upload the valid PEC Certificate mentioned in the Tender Document/Advertisement (where required) along with the bid on EPADS; otherwise, the bid will be liable for rejection. This tender is available on the EPADS link. Bidder(s) should participate in this tender through EPADS. The bidder should download the tender document through EPADS, fill out the BOQ/Bid form/Schedule of Requirement, upload all tender documents duly signed and stamped through EPADS; otherwise, the bid will be liable for rejection.” “The bidder must deposit/submit the physical bid bond to the Tender Room (SSGC HO) before the bid submission Time; otherwise, the bid will be liable for rejection)
Miscellaneous
SSGC/LP/EPADS2/PT/2170224-2,1
Ministry of Energy (Petroleum Division)
|
Ministry of Energy (Petroleum Division) Sui Southern Gas Company Ltd. (SSGC) Karachi Head Office Karachi - Pakistan | Corrigendum | Aug 12, 2026 | Aug 24, 2026 11:00 AM | View |
| 180 | TS0000010126E 0 Corrigendum(s) View Invoice |
MAINTENANCE AND SUPPORT SERVICES FOR SERVERS AND SWITCHES
MAINTENANCE AND SUPPORT SERVICES FOR SERVERS AND SWITCHES
GOVERNMENT OF PAKISTAN MINISTRY OF INTERIOR & NARCOTICS CONTROL HEADQUARTERS NADRA ISLAMABAD INVITATION OF e-BID MAINTENANCE AND SUPPORT SERVICES FOR SERVERS AND SWITCHES TENDER NO. NADRA-HQ-RFB-84/2026 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 "P69404" E-Pads v2.0. Lot# Description Qty 1 Maintenance and Support Services for Dell Servers 18 Maintenance and Support Services for Switches 02 2 Maintenance and Support Services for H3C Servers 06 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 31st July, 2026 at 1100hrs at Procurement Department, HQ NADRA, G-5/2, Islamabad. 4. All Bids must be accompanied by a Bid Security in the form of Bank Draft, Pay Order or Bank Guarantee. Vendor must submit hardcopy of NTN Certificate, Sales Tax Registration proof, Business Registration Proof and undertaking of Non-black listing on company letterhead along with original bid security on or before Thursday, August 20, 2026 11:00 AM at below mentioned address. 5. E-Bidding documents, containing detailed terms & conditions, specifications and requirements etc. are available on e-Pak Acquisition and Disposal System (EPADS) at https://epads.gov.pk/opportunities/federal/procurements/69404 for all the interested bidders registered on EPADS v2.0. Bidders are required to get themselves registered on EPADS v2.0 to participate in Bidding process. 6. The e-bids, prepared in accordance with the instructions in the e-Bidding Documents, must be submitted through EPADS v2.0 on or before Thursday, August 20, 2026 11:00 AM. E-bids will be opened using EPADS v2.0 on the same day at Thursday, August 20, 2026 11:30 AM. Manual submission of Bids shall not be entertained. 7. NADRA reserves the right to reject all the bids as per Rule 33 of PP Rules 2004. Note: Procuring Agency will not be responsible for any technical issue occurred at EPADs related to the bidder's module. Bidder will be sole responsible for timely submission. PROCUREMENT DEPARTMENT Headquarters NADRA State Bank of Pakistan Building, Shahrah-e-Jamhuriat, Sector G-5/2, Islamabad - 44000. Telephone: 051-90392185
Services
NADRA-HQ-RFB-84/2026
National Database and Registration Authority (NADRA)
|
National Database and Registration Authority (NADRA) NADRA Islamabad - Pakistan | Corrigendum | Aug 12, 2026 | Aug 20, 2026 11:00 AM | View |
| 181 | TS0000010217E 0 Corrigendum(s) View Invoice |
Annual Procurement of Miscellaneous Items for FBISE (2026–27)
Miscellaneous
P69290
Ministry of Federal Education and Professional Training
|
Ministry of Federal Education and Professional Training Federal Board of Intermediate and Secondary Education (FBISE) Islamabad - Pakistan | Corrigendum | Aug 12, 2026 | Aug 18, 2026 10:00 AM | View |
| 182 | TS0000010506E 0 Corrigendum(s) View Invoice |
Procurement of Spares, PROCUREMENT OF LOAD CELL, PROCUREMENT OF MIG WELDING PLANT
4756/IT-7161/2026-27/HRF(T)/FOR(B)/SCM, 4756/IT-7170/2026-27/HRF(T)/FOR(B)/SCM, 4756/IT-7171/2026-27/HRF(T)/FOR(B)/SCM
Procurement of Spares, PROCUREMENT OF LOAD CELL, PROCUREMENT OF MIG WELDING PLANT
Miscellaneous
4756/IT-7161/2026-27/HRF(T)/FOR(B)/SCM, 4756/IT-7170/2026-27/HRF(T)/FOR(B)/SCM, 4756/IT-7171/2026-27/HRF(T)/FOR(B)/SCM
Ministry of Defence Production
|
Ministry of Defence Production Heavy Industries Taxila (HIT) Taxila - Pakistan | Corrigendum | Aug 12, 2026 | Aug 17, 2026 10:30 AM | View |
| 183 | TS0000011250E View Invoice |
TENDER FOR 2X2 DUCT LINE FOR SHIFTING OF ELECTRICAL SERVICES OVERHEAD TO UNDERGROUND FOR CONST. OF UNDERPASS AT TULSA CHOWK FROM RAH-E-AMAN TO 502 WORKSHOP GATE MID ON ADYALA ROAD (SECTION–A) IRO CITY CONST. DIVISION RWP (18/2026-27)
Civil Works
18/2026-27
Islamabad Electric Supply Company (IESCO)
|
Islamabad Electric Supply Company (IESCO) Islamabad Electric Supply Company (IESCO) Islamabad - Pakistan | Closed | Aug 11, 2026 | Aug 31, 2026 09:30 AM | View |
| 184 | TS0000011252E View Invoice |
TENDER FOR 2X2 DUCT LINE SHIFTING OF ELECTRICAL SERVICES OVERHEAD TO UNDERGROUND FOR CONST. OF UNDERPASS AT TULSA CHOWK FROM 502 PARK MID TO 502 WORK SHOP ON ADYALA ROAD (SECTION–B) IRO CITY CONST. DIVISION RWP (19/2026-27)
Civil Works
19/2026-27
Islamabad Electric Supply Company (IESCO)
|
Islamabad Electric Supply Company (IESCO) Islamabad Electric Supply Company (IESCO) Islamabad - Pakistan | Closed | Aug 11, 2026 | Aug 31, 2026 09:30 AM | View |
| 185 | TS0000011254E View Invoice |
TENDER FOR CONST. OF 4X4 & 2X2 DUCT LINE FOR SHIFTING OF SERVICE AT MARGALLA AVENUE EXTENSION PROJECT SPONSERED BY CDA NEAR SANGJANI 220/132 KV GRID STATION (FOR PERMANENT ARRANGEMENT) (PART-II) IRO OF R.E.D NO-I IESCO TAXILA (20/2026-27)
Civil Works
20/2026-27
Islamabad Electric Supply Company (IESCO)
|
Islamabad Electric Supply Company (IESCO) Islamabad Electric Supply Company (IESCO) Islamabad - Pakistan | Closed | Aug 11, 2026 | Aug 31, 2026 09:30 AM | View |
| 186 | TS0000011255E View Invoice |
Tyres Tubeless
Procurement of Tyres Tubeless
We intend to procure Tyres Tubeless
Miscellaneous
FST/TE/048/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Faisalabad - Pakistan | Closed | Aug 11, 2026 | Aug 31, 2026 03:00 PM | View |
| 187 | TS0000011265E View Invoice |
Civil Construction Material
Procurement of Civil Construction Material
We intend to procure Civil Construction Material
Civil Goods
FST/TE/049/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Faisalabad - Pakistan | Closed | Aug 11, 2026 | Aug 31, 2026 03:00 PM | View |
| 188 | TS0000009512E 0 Corrigendum(s) View Invoice |
145KV SF-6 Gas Circuit Breakers
Electrical Items
PMU-01/2026-27
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Multan Electric Power Company (MEPCO) Multan - Pakistan | Corrigendum | Aug 11, 2026 | Aug 28, 2026 10:00 AM | View |
| 189 | TS0000009095E 0 Corrigendum(s) View Invoice |
IFB For 66X routine Maintenance Works For Contract No (RM-2026-27-SN-1001 to RM-2026-27-SN-1066) in SIndh North, Sukkur
Civil Works
Sukkur
Ministry of Communications
|
Ministry of Communications National Highway Authority (NHA) Islamabad - Pakistan | Corrigendum | Aug 11, 2026 | Aug 28, 2026 11:00 AM | View |
| 190 | TS0000011240E View Invoice |
TENDER NOTICE R/M OF MECHANICAL WORKS SERVICES AT JIAP (S.H.) REHABILITATION OF BAGGAGE WEIGHING SCALE SYSTEM AT CHECK IN COUNTERS CI-13, CI-26 AND CI-27 AT INTERNATIONAL LOUNGES, JIAP – KARACHI EPADS TENDER # P78988
TENDER NOTICE R/M OF MECHANICAL WORKS SERVICES AT JIAP (S.H.) REHABILITATION OF BAGGAGE WEIGHING SCALE SYSTEM AT CHECK IN COUNTERS CI-13, CI-26 AND CI-27 AT INTERNATIONAL LOUNGES, JIAP – KARACHI EPADS TENDER # P78988
TENDER NOTICE R/M OF MECHANICAL WORKS SERVICES AT JIAP (S.H.) REHABILITATION OF BAGGAGE WEIGHING SCALE SYSTEM AT CHECK IN COUNTERS CI-13, CI-26 AND CI-27 AT INTERNATIONAL LOUNGES, JIAP – KARACHI EPADS TENDER # P78988
Miscellaneous
12467
Pakistan Airports Authority (PAA)
|
Pakistan Airports Authority (PAA) Pakistan Airports Authority (PAA) Karachi - Pakistan | Closed | Aug 11, 2026 | Aug 28, 2026 11:00 AM | View |
| 191 | TS0000011269E View Invoice |
Supply of Compressor for HVAC Systems
REQUEST FOR BIDS PROCUREMENT OF GOODS 1. The Comsats University, Islamabad (Islamabad Campus) (Comsats University, Islamabad) has reserved Funds for the procurement planned for FY 2026-27. The Comsats University, Islamabad (Islamabad Campus) (Comsats University, Islamabad) intends to apply part of the proceeds of this Fund to cover eligible payments under the contract for the "TN-749 (EFS # 36749) Supply of Compressor for HVAC Systems" with the reference of "P72805" 2. The Comsats University, Islamabad (Islamabad Campus) (Comsats University, Islamabad) invites sealed Bids from eligible Bidders for procurement of goods described in the bidding documents on EPADS v2.0. 3. Single Stage-Two Envelope will 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 Document in the form of Pay Order, Demand Draft or all bids must be accompanied by bid securing declaration in the format specified in the Bidding documents 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/72805 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 Friday, August 28, 2026 11:00 AM. E-bids will be opened using EPADS v2.0 on the same day at Friday, August 28, 2026 11:30 AM. Manual submission of Bids Page 1 of 76 e-Pak Acquisition and Disposal System (EPADS) generated document | © 2026 shall not be entertained. Those vendors who have not yet registered on the new version of EPADS 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 In terms of Rule 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 (Islamabad Campus) (Comsats University, Islamabad), Assistant Program Officer Procurement Office, 2nd Floor, Faculty Block-2, Comsats University Islamabad, Park Road., Islamabad Capital Territory +92-336-552-4334 habibullah@comsats.edu.pk
REQUEST FOR BIDS PROCUREMENT OF GOODS 1. The Comsats University, Islamabad (Islamabad Campus) (Comsats University, Islamabad) has reserved Funds for the procurement planned for FY 2026-27. The Comsats University, Islamabad (Islamabad Campus) (Comsats University, Islamabad) intends to apply part of the proceeds of this Fund to cover eligible payments under the contract for the "TN-749 (EFS # 36749) Supply of Compressor for HVAC Systems" with the reference of "P72805" 2. The Comsats University, Islamabad (Islamabad Campus) (Comsats University, Islamabad) invites sealed Bids from eligible Bidders for procurement of goods described in the bidding documents on EPADS v2.0. 3. Single Stage-Two Envelope will 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 Document in the form of Pay Order, Demand Draft or all bids must be accompanied by bid securing declaration in the format specified in the Bidding documents 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/72805 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 Friday, August 28, 2026 11:00 AM. E-bids will be opened using EPADS v2.0 on the same day at Friday, August 28, 2026 11:30 AM. Manual submission of Bids Page 1 of 76 e-Pak Acquisition and Disposal System (EPADS) generated document | © 2026 shall not be entertained. Those vendors who have not yet registered on the new version of EPADS 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 In terms of Rule 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 (Islamabad Campus) (Comsats University, Islamabad), Assistant Program Officer Procurement Office, 2nd Floor, Faculty Block-2, Comsats University Islamabad, Park Road., Islamabad Capital Territory +92-336-552-4334 habibullah@comsats.edu.pk
Civil Works
TN-749 (EFS # 36749) Supply of Compressor for HVAC Systems
COMSATS University Islamabad
|
COMSATS University Islamabad COMSATS University Islamabad - Pakistan | Closed | Aug 11, 2026 | Aug 28, 2026 11:00 AM | View |
| 192 | TS0000011284E View Invoice |
Supply of Elevators ELD Batteries
REQUEST FOR BIDS PROCUREMENT OF GOODS 1. The Comsats University, Islamabad (Islamabad Campus) (Comsats University, Islamabad) has reserved Funds for the procurement planned for FY 2026-27. The Comsats University, Islamabad (Islamabad Campus) (Comsats University, Islamabad) intends to apply part of the proceeds of this Fund to cover eligible payments under the contract for the "739 EFS # 37001 Supply of Elevators ELD Batteries" with the reference of "P69350" 2. The Comsats University, Islamabad (Islamabad Campus) (Comsats University, Islamabad) invites sealed Bids from eligible Bidders for procurement of goods described in the bidding documents on EPADS v2.0. 3. Single Stage-Two Envelope will 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 Document in the form of Pay Order, Demand Draft or all bids must be accompanied by bid securing declaration in the format specified in the Bidding documents 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/69350 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 Friday, August 28, 2026 11:00 AM. E-bids will be opened using EPADS v2.0 on the same day at Friday, August 28, 2026 11:30 AM. Manual submission of Bids shall not be entertained. Those vendors who have not yet registered on the Page 1 of 76 e-Pak Acquisition and Disposal System (EPADS) generated document | © 2026 new version of EPADS 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 In terms of Rule 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 (Islamabad Campus) (Comsats University, Islamabad), Assistant Program Officer Procurement Office, 2nd Floor, Faculty Block-2, Comsats University Islamabad, Park Road., Islamabad Capital Territory +92-336-552-4334 habibullah@comsats.edu.pk
REQUEST FOR BIDS PROCUREMENT OF GOODS 1. The Comsats University, Islamabad (Islamabad Campus) (Comsats University, Islamabad) has reserved Funds for the procurement planned for FY 2026-27. The Comsats University, Islamabad (Islamabad Campus) (Comsats University, Islamabad) intends to apply part of the proceeds of this Fund to cover eligible payments under the contract for the "739 EFS # 37001 Supply of Elevators ELD Batteries" with the reference of "P69350" 2. The Comsats University, Islamabad (Islamabad Campus) (Comsats University, Islamabad) invites sealed Bids from eligible Bidders for procurement of goods described in the bidding documents on EPADS v2.0. 3. Single Stage-Two Envelope will 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 Document in the form of Pay Order, Demand Draft or all bids must be accompanied by bid securing declaration in the format specified in the Bidding documents 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/69350 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 Friday, August 28, 2026 11:00 AM. E-bids will be opened using EPADS v2.0 on the same day at Friday, August 28, 2026 11:30 AM. Manual submission of Bids shall not be entertained. Those vendors who have not yet registered on the Page 1 of 76 e-Pak Acquisition and Disposal System (EPADS) generated document | © 2026 new version of EPADS 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 In terms of Rule 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 (Islamabad Campus) (Comsats University, Islamabad), Assistant Program Officer Procurement Office, 2nd Floor, Faculty Block-2, Comsats University Islamabad, Park Road., Islamabad Capital Territory +92-336-552-4334 habibullah@comsats.edu.pk
Electrical Items
739 EFS # 37001 Supply of Elevators ELD Batteries
COMSATS University Islamabad
|
COMSATS University Islamabad COMSATS University Islamabad - Pakistan | Closed | Aug 11, 2026 | Aug 28, 2026 11:00 AM | View |
| 193 | TS0000011287E View Invoice |
AUCTION OF BER TECHNICAL STORE ITEMS
AUCTION OF BER TECHNICAL STORE ITEMS
Bid Security of un-successful bidders shall be released, once bid is awarded to successful bidder on next working day. b. All the condemned items to be disposed of on “As and Where is Basis” c. The bid must be accompanied by Bid Security i.e. Rs 74,740/- in respect of “NADRA REGIONAL HDQ OFFICE LAHORE” and must be submitted (in original) in Admin Branch at NADRA Regional Head Office, 73-Trade Centre M. A Johar Town, Lahore on or before 28 Aug, 2026 not later than 11:00 AM. d. Sealed bids/offers are invited for the auction of condemned items. Bid containing necessary documents, CDR, Bidding Documents duly completed in all aspects shall be submitted on EPAD Ver. 2 by 28 Aug, 2026 at 11:00 AM. Manual bids shall not be accepted. e. The bids will be opened on 28 Aug, 2026 at 11:30 AM at NADRA Regional Head Office, Lahore. f. Successful bidder will deposit 100% of offered amount after issuance of awarding letter within 3 days and have to lift items within next 7 days. (*In case of failure to deposit, bid security shall be forfeited). g. On completion of auction process, successful bidder shall deposit 25% of the total bid amount in the bank (NADRA Account) on same day. Remaining 75% amount will be deposited in the concerned bank (NADRA Account) within 24 working hours. h. Successful Bidder shall be responsible to pay all Govt. applicable taxes over the offered bid amount. Taxes should not be included in offered bid amount. i. j. Successful bidder has to deposit 18 % sales tax on offered amount and 10 % as filer and 20% in case of non-filer as Income tax over the total of offered bid price & 18 % sales tax. Bidders inspect condemn/ BER TECHNICAL STORE ITEMS at NADRA RHO, 73-Trade Centre M. A Johar Town, Lahore as well as only bidder is entitled to attend the biding proceedings or any single person on behalf of bidder having duly signed authority letter is entitled to attend the proceedings. k. Successful bidder shall be responsible to pull out all items / equipment etc. from 73-Trade Centre M. A Johar Town, Lahore within 7 days after depositing of total amount, at their own expenses. l. The competent authority reserves the right to reject all bids / tenders without assigning any reasons as per PPRA Rule - 33 m. Bidder will submit copy of valid Computerized National Identity Card (CNIC). n. Cutting & over writing of bids will be liable to rejection. o. Bidder will submit the copy of National Tax Number (NTN) p. Bid with incomplete / fake supporting documents will not be entertained, and furnishing of incorrect information shall be liable to legal action. q. Successful bidders will remove the stores within 48 hrs after the complete payment. r. If the successful bidder(s) fails to remove the stores within stipulated period, NADRA has the right to charge demurrage to the bidder @ 2% per day of the total bid amount.
Info and Comm Tech
NADRA-RHO LHR-RFB/2026/Auction-9
Ministry of Interior and Narcotics Control
|
Ministry of Interior and Narcotics Control NADRA Regional Office Lahore Lahore - Pakistan | Closed | Aug 11, 2026 | Aug 28, 2026 11:00 AM | View |
| 194 | TS0000011302E View Invoice |
Tendering for LP of Hosp Diet and Extras for QE Dec 2026 at HQ Rwp Log area
Tendering for LP of Hosp Diet and Extras for QE Dec 2026 at HQ Rwp Log area
Food Items
09/2026
Ministry of Defence
|
Ministry of Defence Headquarter Rawalpindi Logistics Area Supply and Transport Branch Rawalpindi - Pakistan | Closed | Aug 11, 2026 | Aug 27, 2026 10:00 AM | View |
| 195 | TS0000009517E 0 Corrigendum(s) View Invoice |
132KV, 36MVAR Capacitor Banks (90x400KVAR)with Capacitor Racks, Foundation Bolts for Capacitor Racks with all allied accessories
Electrical Items
PMU-03/2026-27
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Multan Electric Power Company (MEPCO) Multan - Pakistan | Corrigendum | Aug 11, 2026 | Aug 27, 2026 11:15 AM | View |
| 196 | TS0000010962E 0 Corrigendum(s) View Invoice |
Multiple Tenders for Procurement of Goods & Services
Miscellaneous
PD/O&M/PP/34218/26
Pakistan Petroleum Limited (PPL)
|
Pakistan Petroleum Limited (PPL) Pakistan Petroleum Limited (PPL) Karachi - Pakistan | Corrigendum | Aug 11, 2026 | Aug 27, 2026 03:00 PM | View |
| 197 | TS0000011239E View Invoice |
Hiring of a Building on rent for PBM School (SRCL), Islamabad
Hiring of a Building on rent for PBM School (SRCL), Islamabad
A Building is required on rent for functioning of PBM School (SRCL) in Islamabad, upto Middle level.
Leasing
P79459
Ministry of Poverty Alleviation and Social Safety
|
Ministry of Poverty Alleviation and Social Safety Pakistan Bait-ul-Mal Islamabad - Pakistan | Closed | Aug 11, 2026 | Aug 27, 2026 11:00 AM | View |
| 198 | TS0000011248E View Invoice |
INVITATION TO BID PROCUREMENT OF FIBER REINFORCED RUBBER BELT FOR STRAIGHT CONVEYORS INSTALLED AT BKIAP PESHAWAR IT No: BKIAP/1426-01/03/PSSS/2627-001 EPADS Case No: P17897 (2025-26)
INVITATION TO BID PROCUREMENT OF FIBER REINFORCED RUBBER BELT FOR STRAIGHT CONVEYORS INSTALLED AT BKIAP PESHAWAR IT No: BKIAP/1426-01/03/PSSS/2627-001 EPADS Case No: P17897 (2025-26)
INVITATION TO BID PROCUREMENT OF FIBER REINFORCED RUBBER BELT FOR STRAIGHT CONVEYORS INSTALLED AT BKIAP PESHAWAR IT No: BKIAP/1426-01/03/PSSS/2627-001 EPADS Case No: P17897 (2025-26)
Miscellaneous
12468
Pakistan Airports Authority (PAA)
|
Pakistan Airports Authority (PAA) Pakistan Airports Authority (PAA) Karachi - Pakistan | Closed | Aug 11, 2026 | Aug 27, 2026 11:00 AM | View |
| 199 | TS0000011261E View Invoice |
TEs No.0002,0011,0204,0205,0208,0407,0410,0101 & 0102-LP-MAA/B&G-56/57-AA
Aluminium Strip 6mm,Polyethylene Bags,Oils & Lubricants, Grinding/Polishing Media & Abrasives, Machine/Plant Spares Electrical, Pipe and Pipe Fittings, Deodar Wood Planks &Grinding Wheel
Aluminium Strip 6mm,Polyethylene Bags,Oils & Lubricants, Grinding/Polishing Media & Abrasives, Machine/Plant Spares Electrical, Pipe and Pipe Fittings, Deodar Wood Planks &Grinding Wheel
Miscellaneous
TEs No.0002,0011,0204,0205,0208,0407,0410,0101 & 0102-LP-MAA/B&G-56/57-AA
Ministry of Defence
|
Ministry of Defence Pakistan Ordnance Factory (POF) Wah Cantt - Pakistan | Closed | Aug 11, 2026 | Aug 27, 2026 11:00 AM | View |
| 200 | TS0000011262E View Invoice |
Tie in Welding Material
Electrical Items
FCS/SOA/TE/058/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Karak - Pakistan | Closed | Aug 11, 2026 | Aug 27, 2026 03:00 PM | View |