Showing 50 of 1857 tenders
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Historical Tender Listings
| Sr | Tender No | Tender Details | Organization Details | Status | Advertised | Closing | Actions |
|---|---|---|---|---|---|---|---|
| 301 | TS0000005940E View Invoice |
Procurement of Furniture & Fixtues for Centre of Excellence for ChinaPakistan Economic Corridor (CoE-CPEC), PIDE (Goods)
Tender for the “Procurement of Furniture & Fixtures for CoE-CPEC, PIDE” has been floated through EPADS 2.0 under Single Stage-One Envelope procedure in accordance with PPRA Rules, 2004. The procurement includes office furniture and related fixtures required for furnishing the office premises of CoE-CPEC, PIDE. The bidding process is being conducted on Least Cost Based Selection (LCBS) basis, with bids scheduled to be opened on 25 May 2026 through EPADS 2.0.
The Centre for Excellence for China-Pakistan Economic Corridor (CoE-CPEC), Pakistan Institute of Development Economics (PIDE), has reserved funds under the procurement plan for FY 2025-26 and intends to utilize part of these funds for the “Procurement of Furniture & Fixtures for CoE-CPEC, PIDE.”
CoE-CPEC, PIDE invites e-bids from eligible bidders for the procurement of the goods described in the bidding documents available on EPADS v2.0.
The procurement shall be conducted through the Single Stage-One Envelope procedure under the Least Cost Based Selection (LCBS) technique in accordance with the Public Procurement Rules, 2004, and relevant regulations, guidelines, and instructions issued by PPRA from time to time.
All bids must be accompanied by the prescribed Bid Security in the form of Pay Order or Call Deposit, as specified in the bidding documents. In cases where Bid Security is not required, bidders shall furnish a Bid Securing Declaration in accordance with the bidding documents.
Detailed bidding documents containing terms & conditions, specifications, and requirements are available on the e-Pak Acquisition and Disposal System (EPADS) at [EPADS](https://vendors.epads.gov.pk/?utm_source=chatgpt.com).
Bidders are required to register themselves on EPADS v2.0 on or before 25 May 2026 at 11:00 AM. E-bids will be opened through EPADS v2.0 on the same day at 11:30 AM. Manual submission of bids shall not be entertained.
In accordance with Rule 48 of the Public Procurement Rules, 2004, the Grievance Redressal Committee (GRC) has been notified for the subject procurement, and the notification is available on the procuring agency’s website and the [PPRA website]
Furniture/Fixture
P33113
Ministry of Planning, Development & Special Initiatives
|
Ministry of Planning, Development & Special Initiatives Center of Excellence for China Pakistan Economic Corridor (CPEC), PIDE Islamabad - Pakistan | Closed | May 09, 2026 | May 25, 2026 11:00 AM | View |
| 302 | TS0000005941E View Invoice |
Miscellanies Civil works
Miscellanies Civil works
Civil Works
25-05-26 Q4
Capital Development Authority
|
Capital Development Authority Capital Development Authority (CDA) Islamabad - Pakistan | Closed | May 09, 2026 | May 25, 2026 11:00 AM | View |
| 303 | TS0000005942E View Invoice |
Repair & Maintenance works in GPA Mini Port (GFH) at Gwadar
Repair & Maintenance works in GPA Mini Port (GFH) at Gwadar
Repair/Maintenance
GPA/GFH/2026/01
Ministry of Maritime Affairs
|
Ministry of Maritime Affairs Gwadar Port Authority Gwadar - Pakistan | Closed | May 09, 2026 | May 25, 2026 10:30 AM | View |
| 304 | TS0000005944E View Invoice |
Repair & Maintenance of GPA Vehicles at Gwadar
Repair & Maintenance of GPA Vehicles at Gwadar
Repair/Maintenance
GPA/Admin/2026/02
Ministry of Maritime Affairs
|
Ministry of Maritime Affairs Gwadar Port Authority Gwadar - Pakistan | Closed | May 09, 2026 | May 25, 2026 11:00 AM | View |
| 305 | TS0000005939E View Invoice |
Tender Notice for EM Eqpts AFIU Rwp FY-2025-26
Equipments
AFIU/170/MS-05
Armed Forces Institute Of Urology (AFIU)
|
Armed Forces Institute Of Urology (AFIU) AFIU Rawalpindi - Pakistan | Closed | May 09, 2026 | May 24, 2026 11:00 AM | View |
| 306 | TS0000005943E View Invoice |
Pure Silver
Pure Silver
Pure Silver
Fineness 99.9%
1 Kg to 10 Kg (Bar shaped).
(Purity will be checked in Pakistan Mint or any other Lab. as deemed appropriate by Pakistan Mint)
Quantity and
physical unit
50 Kgs
Miscellaneous
Proc.21.(Cost of Store)/T-36/2025-26
Pakistan MINT
|
Pakistan MINT Pakistan Mint Lahore - Pakistan | Closed | May 09, 2026 | May 24, 2026 10:00 AM | View |
| 307 | TS0000005945E View Invoice |
Repair/Maint works at Chhor Cantt
Repair/Maintenance
No.6004/72/E-6
Ministry of Defence
|
Ministry of Defence Assistant Garrison Engineer (Army) Chhor - Pakistan | Closed | May 09, 2026 | May 24, 2026 11:30 AM | View |
| 308 | TS0000005946E View Invoice |
Potassium Gold Cyanide (Gold Salt)
Potassium Gold Cyanide (Gold Salt)
Potassium Gold Cyanide (Gold Salt) KAU (CN)2
CAS:13967-50-5
Specification:-
Gehalt (Aus Au) 68.2%
(Made in Germany)
Quantity and
physical
unit
25 grams.
Miscellaneous
Proc.21. (Cost of Stores)/ /T-37 /2025-26
Pakistan MINT
|
Pakistan MINT Pakistan Mint Lahore - Pakistan | Closed | May 09, 2026 | May 24, 2026 10:00 AM | View |
| 309 | TS0000004888E 0 Corrigendum(s) View Invoice |
Procurement of On-Site Managed Security Services (MSSP)
Procurement of On-Site Managed Security Services (MSSP)
Procurement of On-Site Managed Security Services (MSSP)
Miscellaneous
T#19 (ii)/25-26
Securities and Exchange Commission of Pakistan (SECP)
|
Securities and Exchange Commission of Pakistan (SECP) SECP Islamabad - Pakistan | Corrigendum | May 09, 2026 | May 18, 2026 02:30 PM | View |
| 310 | TS0000004889E 0 Corrigendum(s) View Invoice |
Procurement of VA/PT Services
Procurement of VA/PT Services
Procurement of VA/PT Services
Miscellaneous
T#19 (iii)/ 25-26
Securities and Exchange Commission of Pakistan (SECP)
|
Securities and Exchange Commission of Pakistan (SECP) SECP Islamabad - Pakistan | Corrigendum | May 09, 2026 | May 18, 2026 02:30 PM | View |
| 311 | TS0000005880E View Invoice |
Tender for the purchase of Medicines & Injectable Items
Tender for the purchase of “Medicines & Injectable Items” On Annual Running Rate Contract Basis
A Public Sector Organization invites sealed tender as well as soft copies of the same for all its Tertiary Care and Secondary Care Hospitals situated in different cities of Pakistan under “Single Stage – Two Envelopes Bidding” procedure from the eligible bidders / suppliers / manufacturers for Medicines & Injectable on FOR basis and as & when required basis.
A set of tender documents along with terms and conditions can be downloaded from PPRA website: www.ppra.org.pk. An amount of Rs. 2,000/- as Tender Fee payable in the shape of “Pay Order / Demand Draft” in respect of Head LAO, PAEC General Hospital Islamabad must be submitted along with Technical Proposal.
The technical & financial specifications and rates of respective generics and prequalified brands for these generics will be quoted by filling only specified cells of the “Tender Files” in specified format which are available on PPRA website. In this respect, detailed “Instructions” / “Terms & Conditions” have also been uploaded along with “Tender Files”. Duly filled tender / proposals in the soft copy will be submitted by writing a CD along with duly signed and stamped printouts of the same proposals before closing date. No Tender / Proposal will be accepted without prescribed format and specified file, the format of which is contained in the required proposal attached with PPRA tender documents.
Health/Medicines
06/2026
Pakistan Atomic Energy Commission (PAEC)
|
Pakistan Atomic Energy Commission (PAEC) PAEC General Hospital Islamabad - Pakistan | Closed | May 08, 2026 | Jun 02, 2026 10:00 AM | View |
| 312 | TS0000005881E View Invoice |
Bulk Local Purchase of Medical Store Items For Financial Year 2026-27 Combined Military Hospital AbbottAbad
Bulk Local Purchase of Medical Store Items For Financial Year 2026-27 Combined Military Hospital AbbottAbad
Bulk Local Purchase of Medical Store Items For Financial Year 2026-27 Combined Military Hospital AbbottAbad
Health/Medicines
Bulk LP Tender No 1
Combined Military Hospital
|
Combined Military Hospital Combined Military Hospital Abbottabad - Pakistan | Closed | May 08, 2026 | Jun 02, 2026 10:30 AM | View |
| 313 | TS0000005889E View Invoice |
Stationary Items
Stationary Items
Stationery
TENDER NOTICE NO.P&GS/DGK/001/2026
State Life Insurance Corporation of Pakistan
|
State Life Insurance Corporation of Pakistan State Life Insurance Corporation of Pakistan Dera Ghazi Khan - Pakistan | Closed | May 08, 2026 | Jun 02, 2026 11:00 AM | View |
| 314 | TS0000005895E View Invoice |
FSD-25010069-AA CASSEROLE Disposable without Lid Aluminum
Food Items
FSD-25010069-AA CASSEROLE Disposable without Lid Aluminum
Pakistan International Airlines (PIA)
|
Pakistan International Airlines (PIA) PIA Karachi - Pakistan | Closed | May 08, 2026 | Jun 01, 2026 10:30 AM | View |
| 315 | TS0000005897E View Invoice |
FSD-024-26 RICE BASMATI -1121 premium Annual KHI
Food Items
FSD-024-26 RICE BASMATI -1121 premium Annual KHI
Pakistan International Airlines (PIA)
|
Pakistan International Airlines (PIA) PIA Karachi - Pakistan | Closed | May 08, 2026 | Jun 01, 2026 10:30 AM | View |
| 316 | TS0000005899E View Invoice |
FSD-015-26 INSTANT MILK POWDER (800 to 1000gm Pouch) KHI [Annual] Y-2026-27
Food Items
FSD-015-26 INSTANT MILK POWDER (800 to 1000gm Pouch) KHI [Annual] Y-2026-27
Pakistan International Airlines (PIA)
|
Pakistan International Airlines (PIA) PIA Karachi - Pakistan | Closed | May 08, 2026 | Jun 01, 2026 10:30 AM | View |
| 317 | TS0000005901E View Invoice |
FSD-025-26 CHEESE MOZZARELLA SHREDDED KHI [Annual] Y-2026-27
Food Items
FSD-025-26 CHEESE MOZZARELLA SHREDDED KHI [Annual] Y-2026-27
Pakistan International Airlines (PIA)
|
Pakistan International Airlines (PIA) PIA Karachi - Pakistan | Closed | May 08, 2026 | Jun 01, 2026 10:30 AM | View |
| 318 | TS0000005903E View Invoice |
FSD-026-26 FRESH FRUIT SEASONAL [Annual] Y-2026-27 KHI
Food Items
FSD-026-26 FRESH FRUIT SEASONAL [Annual] Y-2026-27 KHI
Pakistan International Airlines (PIA)
|
Pakistan International Airlines (PIA) PIA Karachi - Pakistan | Closed | May 08, 2026 | Jun 01, 2026 10:30 AM | View |
| 319 | TS0000005905E View Invoice |
FSD-029-26. Mutton Boneless & Mutton Chops [Annual] Y-2026-27
Food Items
FSD-029-26. Mutton Boneless & Mutton Chops [Annual] Y-2026-27
Pakistan International Airlines (PIA)
|
Pakistan International Airlines (PIA) PIA Karachi - Pakistan | Closed | May 08, 2026 | Jun 01, 2026 10:30 AM | View |
| 320 | TS0000005907E View Invoice |
FSD-021-26 RAITA ZEERA 80g Cup – Network - Annual
Food Items
FSD-021-26 RAITA ZEERA 80g Cup – Network - Annual
Pakistan International Airlines (PIA)
|
Pakistan International Airlines (PIA) PIA Karachi - Pakistan | Closed | May 08, 2026 | Jun 01, 2026 10:30 AM | View |
| 321 | TS0000005908E View Invoice |
FSD-028-26 Frozen CHICKEN Items [Annual 2026-27] for KARACHI Flight
Food Items
FSD-028-26 Frozen CHICKEN Items [Annual 2026-27] for KARACHI Flight
Pakistan International Airlines (PIA)
|
Pakistan International Airlines (PIA) PIA Karachi - Pakistan | Closed | May 08, 2026 | Jun 01, 2026 10:30 AM | View |
| 322 | TS0000005879E View Invoice |
Procurement of Hardware equipment
Procurement of Hardware Equipment
GOVERNMENT OF PAKISTAN
MINISTRY OF INTERIOR & NARCOTICS CONTROL
NADRA HEADQUARTERS
ISLAMABAD
INVITATION OF e-BID
PROCUREMENT OF HARDWARE EQUIPMENT
TENDER NO. NADRA-HQ-RFB-67/2026
1. National Database and Registration Authority (NADRA), Ministry of Interior & Narcotics Control, Government of Pakistan invites electronic bids from eligible bidders registered Income Tax & Sales Tax and who are Active Tax Payers List (ATL) of the FBR for the Procurement of following equipment:
Lot# Description Qty
1. LED TV 01
2. Desktop Computer 01
3. Laptop 01
4. Digital Camera with Tripod Stand and Accessories 01
5. External SSD 01
2. The bidding shall have conducted in line with the Single Stage Two Envelop procedure.
3. E-bidding documents as per regulations, containing details terms and conditions, specifications and requirements etc. are available for the registered bidders on EPADS at https://eprocure.gov.pk.
4. The electronic bids must be submitted by using EPADS on or before 1st June, 2026 at 11:00 am. Manual bids will not be accepted. Electronic bids will be open on the same day i.e. 1st June, 2026 at 11:30am. The hard copy of the bid security (in Original) must be submitted on or before 1st June, 2026 at 11:00 am, otherwise electronic bid will not be accepted. No Late submission of bid security will be accepted in any case. Hence, bidders are requested to observe timings strictly.
5. NADRA reserves the right to reject all the bids as per Rule 33 of PPRA 2004.
Note: Procuring Agency will not be responsible for any technical issue occurred at EPADs related to the bidder's module. Bidder will be sole responsible for timely submission.
PROCUREMENT DEPARTMENT
(Ex-Facilitation Center) NADRA HQ
State Bank of Pakistan Building, Shahrah-i-Jamhuriat,
G-5/2, Islamabad - 44000.
Telephone: 051-90392185
Equipments
NADRA-HQ-RFB-67/2026
National Database and Registration Authority (NADRA)
|
National Database and Registration Authority (NADRA) NADRA Islamabad - Pakistan | Closed | May 08, 2026 | Jun 01, 2026 11:00 AM | View |
| 323 | TS0000005882E View Invoice |
LPR-12699,LPR-12056,LPR-12045,LPR-12038,LPR-11779,LPR-11356,11257, 12812 &12813
LPR-12699,LPR-12056,LPR-12045,LPR-12038,LPR-11779,LPR-11356,11257, 12812 &12813
Miscellaneous
LPR-12699,LPR-12056,LPR-12045,LPR-12038,LPR-11779,LPR-11356,11257, 12812 &12813
Karachi Shipyard and Engineering Works Ltd
|
Karachi Shipyard and Engineering Works Ltd Corporate Affairs (KS&EW) Karachi - Pakistan | Closed | May 08, 2026 | Jun 01, 2026 10:45 AM | View |
| 324 | TS0000005890E View Invoice |
Auction of Parking Area in front of Hearts International Hospitals Sarwar Park Chaklala Cantt
Auction of Parking Area in front of Hearts International Hospitals Sarwar Park Chaklala Cantt
Auction of Parking Area in front of Hearts International Hospitals Sarwar Park Chaklala Cantt
Miscellaneous
No.CCb/LR/2108
Ministry of Defence
|
Ministry of Defence Chaklala Cantonment Board Rawalpindi - Pakistan | Closed | May 08, 2026 | Jun 01, 2026 12:00 PM | View |
| 325 | TS0000005902E View Invoice |
LIQUID CAUSTIC SODA (50% CONCENTRATION)
Chemical Items
REQ # 0426-1-00069 TENDER # LP/T-4102/26-FB
Ministry of Finance
|
Ministry of Finance Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan | Closed | May 08, 2026 | May 25, 2026 11:00 AM | View |
| 326 | TS0000005904E View Invoice |
Equipment for Auction (RHO NADRA Sargodha)
Equipment for Auction (RHO NADRA Sargodha)
Equipments
RHO NADRA/SGD/07/2026
Ministry of Interior and Narcotics Control
|
Ministry of Interior and Narcotics Control NADRA Regional Head Office Sargodha - Pakistan | Closed | May 08, 2026 | May 25, 2026 02:00 PM | View |
| 327 | TS0000005911E View Invoice |
Procurement of Outfitters(Winter & summer) for 07 PBM Sweet Homes, Regional Office, Lahore
Procurement of Outfitters (winter & summer) for children of 07 PBM Sweet Homes, Regional Office, Lahore
Procurement of Outfitters (winter & summer) for 07 PBM Sweet Homes,
Regional Office, Lahore
Clothing/Uniform
P22189
Ministry of Poverty Alleviation and Social Safety
|
Ministry of Poverty Alleviation and Social Safety Pakistan Bait-ul-Mal Islamabad - Pakistan | Closed | May 08, 2026 | May 25, 2026 10:30 AM | View |
| 328 | TS0000005914E View Invoice |
HIRING OF CONTRACTOR FOR EARTHWORKS DEVELOPMENT AT PSPC SITE, FAISALABAD
LP/T-4119/26/FA
Civil Works
REQ-0526-2-00005(LP/T-4119/26/FA) HIRING OF CONTRACTOR FOR EARTHWORKS DEVELOPMENT AT PSPC SITE, FAISALABAD
Ministry of Finance
|
Ministry of Finance Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan | Closed | May 08, 2026 | May 25, 2026 11:00 AM | View |
| 329 | TS0000005916E View Invoice |
Multiple Tenders for Procurement of Goods & Services
Miscellaneous
PD/P&C/PT/33348/26
Pakistan Petroleum Limited (PPL)
|
Pakistan Petroleum Limited (PPL) Pakistan Petroleum Limited (PPL) Karachi - Pakistan | Closed | May 08, 2026 | May 25, 2026 03:00 PM | View |
| 330 | TS0000005918E View Invoice |
SUPPLY OF STEEL STRAPPING (Size ½ Inch as per technical specs mentioned in Tender document)
LP/T-4116/26/FA
Miscellaneous
REQ-0326-1-00143(T-4116-FA) SUPPLY OF STEEL STRAPPING (Size ½ Inch as per technical specs mentioned in Tender document)
Ministry of Finance
|
Ministry of Finance Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan | Closed | May 08, 2026 | May 25, 2026 11:00 AM | View |
| 331 | TS0000005920E View Invoice |
Notice for Tender
Furniture/Fixture
597
Ministry of Defence
|
Ministry of Defence HQ RG&SA Rawalpindi - Pakistan | Closed | May 08, 2026 | May 25, 2026 11:30 AM | View |
| 332 | TS0000005922E View Invoice |
Shifting of 132kV T/Lines (Sangjani To HMC CKT-I,Sangjani to Burhan CKT-II,Sangjani-Burhan CKT-III,Sangjani-Margalla CKT IV,Sangjani-Fateh Jang CKT-V) due to Construction of Extension of MargallaAvenue from N-5toM-1 (Rs.17,952,751/-)
NCB-236 Shifting of 132kV T/Lines (Sangjani To HMC CKT-I,Sangjani to Burhan CKT-II,Sangjani-Burhan CKT-III,Sangjani-Margalla CKT IV,Sangjani-Fateh Jang CKT-V) due to Construction of Extension of MargallaAvenue from N-5toM-1 (Rs.17,952,751/-)
Civil Works
NCB-236 Shifting of 132kV T/Lines (Sangjani To HMC CKT-I,Sangjani to Burhan CKT-II,Sangjani-Burhan CKT-III,Sangjani-Margalla CKT IV,Sangjani-Fateh Jang CKT-V) due to Construction of Extension of MargallaAvenue from N-5toM-1 (Rs.17,952,751/-)
Islamabad Electric Supply Company (IESCO)
|
Islamabad Electric Supply Company (IESCO) Islamabad Electric Supply Company (IESCO) Islamabad - Pakistan | Closed | May 08, 2026 | May 25, 2026 11:00 AM | View |
| 333 | TS0000005924E View Invoice |
Freight service required
Normal tender
FREIGHT FORWARDERS ARE INVITED TO PARTICIPATE IN TENDER WHO ARE SECURITY WISE CLEARED FROM DGDP. FREIGHT FORWARDERS ARE REQUESTED TO PROVIDE QUOTATION IN PKR (PAK RUPEES ONLY) WITH VALIDITY OF 90 DAYS AND FORWARD QUOTATION IN HARD COPY (DOUBLE ENVELOPES) ON FOLLOWING ADDRESS BY 25 MAY 2026.
Lt. CDR M WAQAS MAHMOOD PN
C/o Lt. FARZAN JAVED PN
Commander Embarkation HQs
At Naval Store Sub Depot (NSSD), West Wharf Road, Karachi
Tel: 021-48508889-48508886
E-mail: exoehq@paknavy.gov.pk
Miscellaneous
EHQ/2026/02
Ministry of Defence
|
Ministry of Defence Pakistan Navy Karachi. - Pakistan | Closed | May 08, 2026 | May 25, 2026 10:00 AM | View |
| 334 | TS0000005927E View Invoice |
Hiring of Services of a School/ Educational Institute for Children of PBM PSH Faisalabad
Hiring of Services of a School/ Educational Institute for Children of PBM PSH Faisalabad
Services
P30287
Ministry of Poverty Alleviation and Social Safety
|
Ministry of Poverty Alleviation and Social Safety Pakistan Bait-ul-Mal Islamabad - Pakistan | Closed | May 08, 2026 | May 25, 2026 02:30 PM | View |
| 335 | TS0000005928E View Invoice |
EXPRESSION OF INTEREST FROM NGOs
EXPRESSION OF INTEREST FROM NGOs
EXPRESSION OF INTEREST FROM NGOs
Services
P32843
Trading Corporation of Pakistan (TCP)
|
Trading Corporation of Pakistan (TCP) Trading Corporation of Pakistan (TCP) Karachi - Pakistan | Closed | May 08, 2026 | May 25, 2026 11:00 AM | View |
| 336 | TS0000004761E 0 Corrigendum(s) View Invoice |
Repair / Maint works
Civil Works
6000-PPRA/152/E6 dt 22 Apr 2026
Ministry of Defence
|
Ministry of Defence GE Army Kashmore Kashmore - Pakistan | Corrigendum | May 08, 2026 | May 25, 2026 11:30 AM | View |
| 337 | TS0000005874E View Invoice |
HIRING OF THIRD PARTY MONITORING & VALIDATION FIRM FOR SALE / AUCTION OF DAMAGE WHEAT 8197.989 (±15%) M.TONS
HIRING OF THIRD PARTY MONITORING & VALIDATION FIRM FOR SALE / AUCTION OF DAMAGE WHEAT 8197.989 (±15%) M.TONS
HIRING OF THIRD PARTY MONITORING & VALIDATION FIRM FOR SALE / AUCTION OF DAMAGE WHEAT 8197.989 (±15%) M.TONS
Services
PASSCO/PROCURMENT/RFP/01/26
Ministry of National Food Security & Research (MNFSR)
|
Ministry of National Food Security & Research (MNFSR) Pakistan Agricultural Storage and Services Corporation (PASSCO) Islamabad - Pakistan | Closed | May 08, 2026 | May 25, 2026 12:30 PM | View |
| 338 | TS0000005875E View Invoice |
HIRING OF A TRANSPORTATION FIRM / CONTRACTOR FOR SHIFTING OF APPROXIMATELY 76815.814 M.TONS (±15%) FAQ WHEAT FROM PASSCO ALIPUR ZONE TO PASSCO GODOWNS IN MULTAN AND KHANEWAL ZONES
HIRING OF A TRANSPORTATION FIRM / CONTRACTOR FOR SHIFTING OF APPROXIMATELY 76815.814 M.TONS (±15%) FAQ WHEAT FROM PASSCO ALIPUR ZONE TO PASSCO GODOWNS IN MULTAN AND KHANEWAL ZONES
HIRING OF A TRANSPORTATION FIRM / CONTRACTOR FOR SHIFTING OF APPROXIMATELY 76815.814 M.TONS (±15%) FAQ WHEAT FROM PASSCO ALIPUR ZONE TO PASSCO GODOWNS IN
MULTAN AND KHANEWAL ZONES
Services
PASSCO/PROCURMENT/TRANSPORT/01/2026
Ministry of National Food Security & Research (MNFSR)
|
Ministry of National Food Security & Research (MNFSR) Pakistan Agricultural Storage and Services Corporation (PASSCO) Islamabad - Pakistan | Closed | May 08, 2026 | May 25, 2026 12:00 PM | View |
| 339 | TS0000005883E View Invoice |
Installation/Construction of Two Earth Pits at Custom House Karachi
Installation/Construction of Two Earth Pits at Custom House Karachi
Installation/Construction of Two Earth Pits at Custom House Karachi
Services
P-14/2026
Ministry of Finance
|
Ministry of Finance Pakistan Revenue Automation (Pvt) Limited (PRAL) Islamabad - Pakistan | Closed | May 08, 2026 | May 25, 2026 11:00 AM | View |
| 340 | TS0000005884E View Invoice |
Tender for supply of Tyres 11.00 R20
Supply of Tyres
Civil Goods
Tender Notice
Ministry of Industries & Production (MoIP)
|
Ministry of Industries & Production (MoIP) National Logistics Corporation (NLC) Rawalpindi - Pakistan | Closed | May 08, 2026 | May 25, 2026 11:00 AM | View |
| 341 | TS0000005885E View Invoice |
Repair / Maintenance Works
30
Repair/Maintenance
6025-Adv/30/E6 dated 8-5-2026
Ministry of Defence
|
Ministry of Defence Ge (Air) Masroor Karachi - Pakistan | Closed | May 08, 2026 | May 25, 2026 11:30 AM | View |
| 342 | TS0000005886E View Invoice |
SUPPLY AND COMMISSIONING OF SPECTRUM MONITORING SYSTEM FOR ESTABLISHMENT OF ISLAMABAD MONITORING STATION HOUSING FAB HQS BUILDING
SUPPLY AND COMMISSIONING OF SPECTRUM MONITORING SYSTEM FOR ESTABLISHMENT OF ISLAMABAD MONITORING STATION HOUSING FAB HQS BUILDING
Info and Comm Tech
NFMMS-1/2026
Ministry of IT and TeleCommunication
|
Ministry of IT and TeleCommunication Frequency Allocation Board Islamabad - Pakistan | Closed | May 08, 2026 | May 25, 2026 11:00 AM | View |
| 343 | TS0000005887E View Invoice |
Repairing of Roads and Patch Works in KEPZ:
Repairing of Roads and Patch Works in KEPZ:
Civil Works
F-26051878913
Ministry of Industries & Production (MoIP)
|
Ministry of Industries & Production (MoIP) Karachi Export Processing Zone Karachi - Pakistan | Closed | May 08, 2026 | May 25, 2026 11:30 AM | View |
| 344 | TS0000005891E View Invoice |
SPECIAL REPAIR/PROVISION OF WATER SUPPLY ARRANGEMENTS
Tender
Department: Divisional Superintendent Pakistan Railways, Lahore
Special repair/Provision of water supply arrangements at H.S Tank No.1 and water supply pipeline in Okara station yard on SWAL – LHR Section & etc. No. 128-W/3/Bridge/Tender/WA/2025-26 (HBL 49162631322)
Civil Goods
128-W/3/Bridge/Tender/WA/2025-26
Pakistan Railways
|
Pakistan Railways Pakistan Railways Lahore - Pakistan | Closed | May 08, 2026 | May 23, 2026 11:00 AM | View |
| 345 | TS0000005912E View Invoice |
COMPLETE ELECTRICAL RE-WIRING & POWER DISTRIBUTION SYSTEM DGIC QUETTA
Electrical Items
P32807
Geological Survey of Pakistan
|
Geological Survey of Pakistan Geoinformatics Centre, Survey of Pakistan Quetta - Pakistan | Closed | May 08, 2026 | May 23, 2026 10:00 AM | View |
| 346 | TS0000005921E View Invoice |
Awp-2025-26 Civil, Elec, Mech works
Civil works
Awp-2025-26 Civil, Elec, Mech works
Civil Works
600-Adv/72/E6
Ministry of Defence
|
Ministry of Defence GE Maint (DP) Taxila Taxila - Pakistan | Closed | May 08, 2026 | May 23, 2026 11:30 AM | View |
| 347 | TS0000005929E View Invoice |
7-CCG/CV/PPT/2026
Tender
Department: Divisional Superintendent Pakistan Railways, Lahore DCO/LHR
Sale of Plate form tickets at 10 major Railway Stations of Lahore. No. 7-CCG/CV/PPT/2026 (HBL 0326500077)
Miscellaneous
SALE OF PLATE FORM TICKET
Pakistan Railways
|
Pakistan Railways Pakistan Railways Lahore - Pakistan | Closed | May 08, 2026 | May 23, 2026 11:00 AM | View |
| 348 | TS0000005878E View Invoice |
PROCUREMENT OF BULK SMS FOR AUTOMATION OF FEDERAL COURTS/TRIBUNALS (PHASE II)
Services
2(01)/2021-DW-AoFC
Ministry of Law and Justice
|
Ministry of Law and Justice ministry of Law and Justtice (Development Wing) Islamabad - Pakistan | Closed | May 08, 2026 | May 23, 2026 11:00 AM | View |
| 349 | TS0000005888E View Invoice |
Provision of Janitorial Services
Services
Tender No.9
Federal Board of Revenue (FBR)
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Federal Board of Revenue (FBR) INLAND REVENUE SERVICE ACADEMY, LAHORE. Lahore - Pakistan | Closed | May 08, 2026 | May 23, 2026 11:00 AM | View |
| 350 | TS0000005763E View Invoice |
E-Tender Notice for Hiring of External Audit Firm
E-Tender Notice for Hiring of External Audit Firm
E-Tender Notice for Hiring of External Audit Firm
Services
PSW-PROC-25-26-F&P-503
Ministry of Commerce
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Ministry of Commerce Pakistan Single Window (PSW) islamabad - Pakistan | Closed | May 07, 2026 | Jun 02, 2026 03:00 PM | View |