Showing 50 of 1741 tenders
Page 9 of 35
Historical Tender Listings
| Sr | Tender No | Tender Details | Organization Details | Status | Advertised | Closing | Actions |
|---|---|---|---|---|---|---|---|
| 401 | TS0000010969E View Invoice |
318-Continuous and Uninterrupted Management Services for Passenger Lifts at Main Building, SBP, Head Office Karachi
318-
Services
ED/PROC-HOK/ 1141335 /2026
State Bank of Pakistan (SBP)
|
State Bank of Pakistan (SBP) SBP BSC Engineering Department HOK Karachi - Pakistan | Closed | Aug 06, 2026 | Aug 27, 2026 12:00 AM | View |
| 402 | TS0000010971E View Invoice |
319-Continuous and Uninterrupted Management Service for lifts and Escalators at Main, BSC, LRC and Bolton Market Building, SBP Karachi
319-
Services
ED/PROC-HOK/ 1141335 /2026
State Bank of Pakistan (SBP)
|
State Bank of Pakistan (SBP) SBP BSC Engineering Department HOK Karachi - Pakistan | Closed | Aug 06, 2026 | Aug 27, 2026 12:00 PM | View |
| 403 | TS0000010972E View Invoice |
321-Supply of Fan Coil Unit (FCU) at SBP Head Office Karachi
321-
Mechanical/Machinery
ED/PROC-HOK/ 1141335 /2026
State Bank of Pakistan (SBP)
|
State Bank of Pakistan (SBP) SBP BSC Engineering Department HOK Karachi - Pakistan | Closed | Aug 06, 2026 | Aug 27, 2026 12:00 PM | View |
| 404 | TS0000010978E View Invoice |
PROVISION OF CERTAIN FACILITIES AT KARACHI, TURBAT, ISLAMABAD & LAHORE
Miscellaneous
6900/CK,CP & ISLD/LHR/E6
Ministry of Defence
|
Ministry of Defence Headquarters Director of Works & Chief Engineer (Navy) Islamabad - Pakistan | Closed | Aug 06, 2026 | Aug 27, 2026 11:30 AM | View |
| 405 | TS0000010986E View Invoice |
INVITATION TO BIDS CONSTRUCTION OF EXAMINATION HALL AND RENOVATION OF BUILDING FAÇADE AT ANS, REGULATORY AND CNS SCHOOL AT CATI HYDERABAD
INVITATION TO BIDS CONSTRUCTION OF EXAMINATION HALL AND RENOVATION OF BUILDING FAÇADE AT ANS, REGULATORY AND CNS SCHOOL AT CATI HYDERABAD
INVITATION TO BIDS CONSTRUCTION OF EXAMINATION HALL AND RENOVATION OF BUILDING FAÇADE AT ANS, REGULATORY AND CNS SCHOOL AT CATI HYDERABAD
Civil Works
12460
Pakistan Airports Authority (PAA)
|
Pakistan Airports Authority (PAA) Pakistan Airports Authority (PAA) Karachi - Pakistan | Closed | Aug 06, 2026 | Aug 27, 2026 11:00 AM | View |
| 406 | TS0000010993E View Invoice |
IFB For Contract No (HSSP-AJK-26-75-02) in Muzaffarabad
Civil Works
Muzaffarabad
Ministry of Communications
|
Ministry of Communications National Highway Authority (NHA) Islamabad - Pakistan | Closed | Aug 06, 2026 | Aug 27, 2026 11:30 AM | View |
| 407 | TS0000011004E View Invoice |
Procurement of Cable PVCI / PVCS, 95MM for Electrical Department
Procurement of Cable PVCI / PVCS, 95MM for Electrical Department
Procurement of Cable PVCI / PVCS, 95MM for Electrical Department
Miscellaneous
P-79096
Ministry of Maritime Affairs
|
Ministry of Maritime Affairs Karachi Port Trust Karachi - Pakistan | Closed | Aug 06, 2026 | Aug 27, 2026 10:30 AM | View |
| 408 | TS0000011017E View Invoice |
T-4165-B/26/ABZ PRE-QUALIFICATION OF TESTING SERVICE PROVIDER (FIRM/AGENCY/COMPANY) (AS PER TERMS OF REFERENCE)
INVITATION FOR PRE-QUALIFICATION PROCUREMENT OF NON-CONSULTING SERVICES 1. The Pakistan Security Printing Corporation (Procurement) has reserved Funds for the procurement planned for FY 2026-27. The Pakistan Security Printing Corporation (Procurement) intends to apply part of the proceeds of this Fund to cover eligible payments under the contract for the "T- 4165-B/26/ABZ PRE-QUALIFICATION OF TESTING SERVICE PROVIDER (FIRM/AGENCY/COMPANY) (AS PER TERMS OF REFERENCE)" with the reference of "P74299" 2. The Pakistan Security Printing Corporation (Procurement) intends to pre-qualify service providers for Invitation to Bid(s), and sign the contract agreement(s) with the selected bidder(s) subsequent to the bidding process. 3. The objective of the intended pre-qualification is the provision of "T-4165- B/26/ABZ PRE-QUALIFICATION OF TESTING SERVICE PROVIDER (FIRM/AGENCY/COMPANY) (AS PER TERMS OF REFERENCE)" through subsequent signing of contract with successful bidders, and the purpose of this Pre-qualification Notice is to provide the very basic information to enable potential applicants to decide whether or not to respond to this Prequalification Notice. 4. Only the pre-qualified applicants shall be entitled to participate in the procurement proceedings, and it is expected that the Invitation to Bids will be made to the Pre-qualified Applicants. 5. The pre-qualification process is open to all National Applicants subject to fulfilling the eligibility requirements mentioned in the respective Prequalification Documents. Interested Applicants may obtain further information from the Pakistan Security Printing Corporation (Procurement) through EPADS v2.0 during office hours. A complete set of Pre-qualification Documents may be accessed by interested Applicants through EPADS v2.0 at https://epads.gov.pk/opportunities/federal/procurements/74299. 6. The application, prepared in accordance with the instructions in the Prequalification Documents, must be submitted through EPADS v2.0 on or before Thursday, August 27, 2026 11:00 AM. E-applications will be opened e-Pak Acquisition and Disposal System (EPADS) generated document | © 2026 Page 1 of 63 using EPADS v2.0 on the same day at Thursday, August 27, 2026 11:30 AM. Manual submission of applications shall not be entertained. Those service providers who have not yet registered on the new version of EPADS v2.0 may register themselves at 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, a Grievance Redressal Committee (GRC) is notified for the subject procurement and the notification copy is available on the procuring agency’s website and on Authority’s website at (www.ppra.org.pk).
Miscellaneous
T-4165-B/26/ABZ
Pakistan Security Printing Corporaion (PSPC)
|
Pakistan Security Printing Corporaion (PSPC) Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan | Closed | Aug 06, 2026 | Aug 27, 2026 11:00 AM | View |
| 409 | TS0000011032E View Invoice |
Tender Notice - Hosp Diets & Extra QE Dec 2026
Food Items
02/LP/Hosp Diet/QE Dec 2026
Ministry of Defence
|
Ministry of Defence HQ Karachi Logistics Area Karachi - Pakistan | Closed | Aug 06, 2026 | Aug 27, 2026 10:30 AM | View |
| 410 | TS0000010964E View Invoice |
External Boundary work at 1-B and 49-A, Lalazar, Karachi.
Civil Works
P81649
Ministry of Commerce
|
Ministry of Commerce State Life Insurance Corporation of Pakistan, Real Estate Karachi Karachi - Pakistan | Closed | Aug 06, 2026 | Aug 26, 2026 11:00 AM | View |
| 411 | TS0000010958E View Invoice |
IFB for Special Maintenance Work For Contract No (SM-2025-26-SS-01) in Karachi
Civil Works
Karachi
Ministry of Communications
|
Ministry of Communications National Highway Authority (NHA) Islamabad - Pakistan | Closed | Aug 06, 2026 | Aug 25, 2026 11:00 AM | View |
| 412 | TS0000010992E View Invoice |
HARDWARE MATERIAL unclaimable items
Miscellaneous
FCS/SOA/TE/055/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Karak - Pakistan | Closed | Aug 06, 2026 | Aug 25, 2026 03:00 PM | View |
| 413 | TS0000010995E View Invoice |
RIFB For Provision of Security Guards For Contract No (Sm-NA-2024-25--E-35-21) in Abbottabad
Civil Works
Abbottabad
Ministry of Communications
|
Ministry of Communications National Highway Authority (NHA) Islamabad - Pakistan | Closed | Aug 06, 2026 | Aug 25, 2026 11:30 AM | View |
| 414 | TS0000011005E View Invoice |
Provision and installation of Fire Hydrant System
TENDER NOTICE FOR PROVISION AND INSTALLATION OF FIRE HYDRANT SYSTEM Sealed bids are invited from reputed Suppliers, Contractors, or Firms duly registered with the Income Tax, Sindh Revenue Board (SRB), and Sales Tax Department for the provision and Installation of a Fire Hydrant System along with all essential equipments on “Turnkey basis” in the warehouses located at Sukkur and Hyderabad under the jurisdiction of the Collectorate of Customs Enforcement, Hyderabad. SCOPE OF WORK 2. The successful bidder shall be responsible for the installation of Fire Hydrant System along with all essential equipments Turnkey basis in Warehouses at Hyderabad as per Annex-A and Sukkur as per Annex-B. All deliverables must strictly adhere to the quantities, quality standards, and technical specifications detailed in the attached Tender Documents (Annex-A and Annex-B). Terms and Conditions i. Detailed tender documents, including technical specifications, quantities, and annexures, are available for download via the E-PADS portal on the official PPRA website and can also be collected from the Office of the Deputy Collector (HQ), Collectorate of Customs Enforcement, Hyderabad. ii. Sealed bids must be dropped in the Tender Box placed in the Procurement cell, Collectorate of Customs Enforcement, A-49 site area Hyderabad and to submit online bids on Epads through PPRA official website on or before 25 .08.2026 up to 1400 hours. These bids will be opened on the same day at 1500 hours in the presence of bidders or so their authorized representatives who may like to witness the opening up of sealed tenders. iii. Following documents must be attached with the tender documents: • Copy of valid Sales Tax Registration. • Copy of valid Income Tax Registration. • Business Profile of last 3 years. • Authority letter showing the details of authorized person for administrative division. • Copy of CNIC of the authorized person. • An affidavit confirming that the company is not blacklisted any where. iv. The competent authority reserves the right to accept or reject any or all bids in accordance with the provisions envisaged under Rule-33 for PPRA Rules 2004. v. No bidder will be allowed to alter or modify his/her bid after opening of the bids. vi. No conditional bids will be accepted. vii. Rates should be both inclusive/exclusive of all taxes. viii. Pay Order/ bank draft in the name of Collectorate of Customs Enforcement, Hyderabad equivalent to Pak Rs. 200,000/- as call deposit. ix. Warranty: As per general universal standards. x. Incomplete quotations will not be considered in any case.
Equipments
P81868
Ministry of Finance
|
Ministry of Finance Collectorate of Customs Enforcement, Hyderabad Hyderabad - Pakistan | Closed | Aug 06, 2026 | Aug 25, 2026 02:00 PM | View |
| 415 | TS0000011018E View Invoice |
Tie InMaterial
Tie InMaterial
Miscellaneous
FCS/NSR/TE/023/26 Tie InMaterial
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) Procurement Office, Sui Northern Gas Pipelines Limited (SNGPL) Charsada Charsada - Pakistan | Closed | Aug 06, 2026 | Aug 25, 2026 03:00 PM | View |
| 416 | TS0000010950E View Invoice |
PROCUREMENT OF CCTV CAMERA AND EQUIPTMENT FOR UNIVERSITY OF TURBAT
CCTV CAMERA . NVR SYSTEM. LED TV, INSTALLATION COMISSIONING AND TESTING.
Equipments
UoT/14/2026
Higher Education Commission (HEC)
|
Higher Education Commission (HEC) University of Turbat Turbat - Pakistan | Closed | Aug 06, 2026 | Aug 24, 2026 11:00 AM | View |
| 417 | TS0000010955E View Invoice |
Iron Cots
Furniture/Fixture
FCS/SOA/TE/054/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Karak - Pakistan | Closed | Aug 06, 2026 | Aug 24, 2026 03:00 PM | View |
| 418 | TS0000010960E View Invoice |
Cement
Civil Goods
FCS/SOA/TE/053/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Karak - Pakistan | Closed | Aug 06, 2026 | Aug 24, 2026 03:00 PM | View |
| 419 | TS0000010974E View Invoice |
Stationary / Computer Stationary
Stationery
P79093
Ministry of Federal Education and Professional Training
|
Ministry of Federal Education and Professional Training Islamabad Model College for Girls Islamabad - Pakistan | Closed | Aug 06, 2026 | Aug 24, 2026 11:00 AM | View |
| 420 | TS0000010980E View Invoice |
Procurement of Container Security Devices (CSD) on FOR Rawalpindi-Karachi basis
Procurement of Container Security Devices (CSD) on FOR Rawalpindi-Karachi basis
Civil Goods
Invitation to Tender
National Logistics Corporation (NLC)
|
National Logistics Corporation (NLC) National Logistics Corporation (NLC) Rawalpindi - Pakistan | Closed | Aug 06, 2026 | Aug 24, 2026 11:00 AM | View |
| 421 | TS0000010981E View Invoice |
DISPOSAL OF Burnt SCRAP ( Power Cables, Bus Bar Isolators & Post Insulators)
Electrical Items
PMU-36/2025-26
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Multan Electric Power Company (MEPCO) Multan - Pakistan | Closed | Aug 06, 2026 | Aug 24, 2026 11:00 AM | View |
| 422 | TS0000010982E View Invoice |
Stata Life / Skt / Printing Tender 5-2026
Stata Life / Skt / Printing Tender 5-2026
Printing
Stata Life / Skt / Printing Tender 5-2026
Ministry of Commerce
|
Ministry of Commerce HRA&P Department-State Life Insurance Corporation Sialkot - Pakistan | Closed | Aug 06, 2026 | Aug 24, 2026 11:00 AM | View |
| 423 | TS0000010984E View Invoice |
CONSTRUCTION OF NEW CLASS-I MANNED LEVEL CROSSING NO. 48-A
Tender
Divisional Superintendent Pakistan Railways, Quetta Construction of new Class-I manned level crossing No. 48-A. No. 770-WA/4-I (HBL72420230)
Civil Works
770-WA/4-I
Pakistan Railways
|
Pakistan Railways Pakistan Railways Lahore - Pakistan | Closed | Aug 06, 2026 | Aug 24, 2026 12:00 PM | View |
| 424 | TS0000011011E View Invoice |
TENDER NOTICE NO. 01 FOR PRE-QUALIFICATIOIN OF FIRMS/SOLE PROPRIATORS/DEALERS FOR CLOSE FRAMEWORK AGREEMENT
Consumable Items
NOTICE NO. 01
Federal Board of Revenue (FBR)
|
Federal Board of Revenue (FBR) FBR Islamabad - Pakistan | Closed | Aug 06, 2026 | Aug 24, 2026 11:00 AM | View |
| 425 | TS0000011020E View Invoice |
ADDITION OF 02 NOS. 220KV LINE BAYS AT EXISTING 220/132KV GRID STATION DAHARKI
Miscellaneous
XEN-S&I-EHV-II-RYK-01-2026-27
National Grid Company of Pakistan Limited NGC
|
National Grid Company of Pakistan Limited NGC Project Director Hyderabad - Pakistan | Closed | Aug 06, 2026 | Aug 24, 2026 11:00 AM | View |
| 426 | TS0000011022E View Invoice |
CSO ASF Quetta Purchase of Stationery Items //Purchase of Furniture & Fixture for FY 2026-27
Purchase of Stationery Items FY 2026-27 --Purchase of Furniture & Fixture for FY 2026-27
Stationery
03/ASFQ/2026-27/Store P75802- 01/ASFQ/2026-27/Admin P76537
Ministry of Defence
|
Ministry of Defence Airport Security Force Karachi - Pakistan | Closed | Aug 06, 2026 | Aug 24, 2026 10:00 AM | View |
| 427 | TS0000011028E View Invoice |
Tender for Repair/ Maintenance of Vehicle and Office Building
Tender for Repair/ Maintenance of Vehicle and Office Building
Tender for Repair/ Maintenance of Vehicle and Office Building
Repair/Maintenance
119/IT/KP
Ministry of Interior and Narcotics Control
|
Ministry of Interior and Narcotics Control Headquarters, Anti Narcotics Force (ANF), Pakistan Rawalpindi - Pakistan | Closed | Aug 06, 2026 | Aug 24, 2026 09:30 AM | View |
| 428 | TS0000011023E View Invoice |
CSO ASF Quetta-Purchase of Plant & Machinery & Stitching of Uniform & Protective Clothing FY 2026-27
CSO ASF Quetta-Purchase of Plant & Machinery & Stitching of Uniform & Protective Clothing FY 2026-27
Clothing/Uniform
No.02/ASFQ/2026-27/Store P75787//04 P75796/ASFQ/2026-27/Store
Ministry of Defence
|
Ministry of Defence Airport Security Force Karachi - Pakistan | Closed | Aug 06, 2026 | Aug 22, 2026 10:00 AM | View |
| 429 | TS0000010954E View Invoice |
Installation testing and commissioning of backup delivery pump at Peshawar Aviation Station
-
Please note that Technical opening for the tender is scheduled on 18.08.2026. Only PE C-5 registered vender can participate in the tender only and the earnest money required physically is PKR 750,000.
Appliances
AM-19872-AS
Pakistan State Oil (PSO)
|
Pakistan State Oil (PSO) PSO Karachi - Pakistan | Closed | Aug 06, 2026 | Aug 21, 2026 02:15 PM | View |
| 430 | TS0000010956E View Invoice |
Renovation of RM Office, Islamabad
-
Renovation of RM Office, Islamabad. Technical opening is scheduled on 18.08.2026. Earnest money required for the tender is PKR 670,000 physically and PEC C-05 vendors can participate only.
Appliances
AD-19873-AS
Pakistan State Oil (PSO)
|
Pakistan State Oil (PSO) PSO Karachi - Pakistan | Closed | Aug 06, 2026 | Aug 21, 2026 02:15 PM | View |
| 431 | TS0000010970E View Invoice |
PROCUREMENT OF STATIONERY ITEMS, OTHER STORE ITEMS AND IT EQUIPMENT / COMPUTER ACCESSORIES
PROCUREMENT OF STATIONERY ITEMS, OTHER STORE ITEMS AND IT EQUIPMENT / COMPUTER ACCESSORIES
PROCUREMENT OF STATIONERY ITEMS, OTHER STORE ITEMS AND IT EQUIPMENT / COMPUTER ACCESSORIES
Stationery
Ref# : P78940
Federal Government Organization
|
Federal Government Organization Federal Government Organization Quetta - Pakistan | Closed | Aug 06, 2026 | Aug 21, 2026 12:00 PM | View |
| 432 | TS0000010973E View Invoice |
Enterprise Resource Planning (ERP) Software
Services
PMDC-06
Ministry of National Health Services, Regulation & Coordination
|
Ministry of National Health Services, Regulation & Coordination Pakistan Medical and Dental Council (PMDC) Islamabad - Pakistan | Closed | Aug 06, 2026 | Aug 21, 2026 10:30 AM | View |
| 433 | TS0000010719E View Invoice |
Supply and Installation of Meeting Room Management System at 3rd,5th 6th ,7th, & 9th Floor PSOH.
Supply and Installation of Meeting Room Management System at 3rd,5th 6th ,7th, & 9th Floor PSOH.
Electrical Items
AD-19874-YP
Pakistan State Oil (PSO)
|
Pakistan State Oil (PSO) PSO Karachi - Pakistan | Closed | Aug 06, 2026 | Aug 21, 2026 02:15 PM | View |
| 434 | TS0000010983E View Invoice |
TENDER NO. 11 /DESKTOP PC/NLC/2026
Procurement of 10 x Desktop PCs on FOR Khairpur, Sindh Basis
Equipments
Invitation to Tender
National Logistics Corporation (NLC)
|
National Logistics Corporation (NLC) National Logistics Corporation (NLC) Rawalpindi - Pakistan | Closed | Aug 06, 2026 | Aug 21, 2026 11:00 AM | View |
| 435 | TS0000010987E View Invoice |
Tender for Purchase of Furniture & Fixture Item
Purchase of Furniture & Fixture Item
Furniture/Fixture
P81640
Ministry of Federal Education and Professional Training
|
Ministry of Federal Education and Professional Training Islamabad Model College for Girls (IMCG) Islamabad - Pakistan | Closed | Aug 06, 2026 | Aug 21, 2026 10:00 AM | View |
| 436 | TS0000010989E View Invoice |
TENDER FOR PURCHASE OF HARDWARE & IT EQUIPMENTS ITEMS (2026-2027)
PURCHASE OF HARDWARE & IT EQUIPMENTS ITEMS (2026-2027)
Equipments
P81241
Ministry of Federal Education and Professional Training
|
Ministry of Federal Education and Professional Training Islamabad Model College for Girls (IMCG) Islamabad - Pakistan | Closed | Aug 06, 2026 | Aug 21, 2026 10:00 AM | View |
| 437 | TS0000010478E 0 Corrigendum(s) View Invoice |
CORRIGENDUM INVITATION TO BID FABRICATION OF FOOTPATH LANE SEPARATOR AT JIAP, KARACHI. I.T.NO.JIAP/1397-04/005/KCSS/58245 EPAD REF NO: JIAP-CB92/01/VIGILANCE
CORRIGENDUM INVITATION TO BID FABRICATION OF FOOTPATH LANE SEPARATOR AT JIAP, KARACHI. I.T.NO.JIAP/1397-04/005/KCSS/58245 EPAD REF NO: JIAP-CB92/01/VIGILANCE
CORRIGENDUM INVITATION TO BID FABRICATION OF FOOTPATH LANE SEPARATOR AT JIAP, KARACHI. I.T.NO.JIAP/1397-04/005/KCSS/58245 EPAD REF NO: JIAP-CB92/01/VIGILANCE
Miscellaneous
12440C
Pakistan Airports Authority (PAA)
|
Pakistan Airports Authority (PAA) Pakistan Airports Authority (PAA) Karachi - Pakistan | Corrigendum | Aug 06, 2026 | Aug 21, 2026 11:00 AM | View |
| 438 | TS0000010991E View Invoice |
11kV CTs, PTs and 110V Station Batteries
Bid Security has been aggregated for two tenders. Check attachment for details
11kV CTs. 1200-2400/5A; 11kV CTs.200-400/5/5A; 11kV CTs. 300-600/5A; 11kV PTs 1000/100; Station Battery 110 V 150 AH 55 Cells
Electrical Items
NCB-STG-6 and NCB-STG-7
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) GEPCO Gujranwala - Pakistan | Closed | Aug 06, 2026 | Aug 21, 2026 10:30 AM | View |
| 439 | TS0000011001E View Invoice |
Procurement of Monitoring & Control Alarm for use on MT Shanawar–II & Sindhbad-II
Procurement of Monitoring & Control Alarm for use on MT Shanawar–II & Sindhbad-II
Procurement of Monitoring & Control Alarm for use on MT Shanawar–II & Sindhbad-II
Miscellaneous
p-79102
Ministry of Maritime Affairs
|
Ministry of Maritime Affairs Karachi Port Trust Karachi - Pakistan | Closed | Aug 06, 2026 | Aug 21, 2026 10:30 AM | View |
| 440 | TS0000011002E View Invoice |
TENDER NOTICE FOR CONTRACT OF TRANSPORT AND PURCHASE OF PPE’S & UNIFORM
Services
TENDER NOTICE FOR CONTRACT OF TRANSPORT AND PURCHASE OF PPE’S & UNIFORM
National Logistics Corporation (NLC)
|
National Logistics Corporation (NLC) National Logistics Corporation (NLC) Rawalpindi - Pakistan | Closed | Aug 06, 2026 | Aug 21, 2026 02:00 PM | View |
| 441 | TS0000011006E View Invoice |
Procurement of Uniform Items
Procurement of Uniform items
Clothing/Uniform
69926
Ministry of Defence
|
Ministry of Defence Airport Security Force Karachi - Pakistan | Closed | Aug 06, 2026 | Aug 21, 2026 11:00 AM | View |
| 442 | TS0000011014E View Invoice |
Supply of 7 x Addressable Fire Alarm System Equipments
LP/T-4175/26/FA
Mechanical/Machinery
T-4175-FA(REQ-0626-1-00060) Supply of 7 x Addressable Fire Alarm System Equipments
Pakistan Security Printing Corporaion (PSPC)
|
Pakistan Security Printing Corporaion (PSPC) Pakistan Security Printing Corporation (PSPC) Islamabad - Pakistan | Closed | Aug 06, 2026 | Aug 21, 2026 11:00 AM | View |
| 443 | TS0000011015E View Invoice |
TENDER NO. TLC-18R-2026 : - CIVIL WORKS, ERECTION, STRINGING, TESTING & COMMISSIONING OF 500KV DOUBLE CIRCUIT QUAD BUNDLE TRANSMISSION LINE FROM SANGAL TO 500KV MAIRA SWITCHING STATION (APPROX. 83KM), USING ACSR “BUNTING” CONDUCTOR. Lot-I: 500kV Double Circuit Quad Bundle Transmission Line from Tower No. 01 Near Sangal to Tower No. 69 Near Potha Sharif (23.5 km)
TENDER NO. TLC-18R-2026 : - CIVIL WORKS, ERECTION, STRINGING, TESTING & COMMISSIONING OF 500KV DOUBLE CIRCUIT QUAD BUNDLE TRANSMISSION LINE FROM SANGAL TO 500KV MAIRA SWITCHING STATION (APPROX. 83KM), USING ACSR “BUNTING” CONDUCTOR. Lot-I: 500kV Double Circuit Quad Bundle Transmission Line from Tower No. 01 Near Sangal to Tower No. 69 Near Potha Sharif (23.5 km)
Civil Works
TENDER NO. TLC-18R-2026
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) National Grid Company of Pakistan (NGC) Lahore - Pakistan | Closed | Aug 06, 2026 | Aug 21, 2026 11:00 AM | View |
| 444 | TS0000011021E View Invoice |
TENDER NO 4330 (PROCUREMENT OF DESKTOP ALL-IN-ONE COMPUTER)
Miscellaneous
TENDER NO 4330 (PROCUREMENT OF DESKTOP ALL-IN-ONE COMPUTER)
Ministry of Energy (Power Division)
|
Ministry of Energy (Power Division) Material Management Directorate, Lahore Electric Supply Company Ltd (LESCO) Lahore - Pakistan | Closed | Aug 06, 2026 | Aug 21, 2026 10:30 AM | View |
| 445 | TS0000011025E View Invoice |
Welding Material
Procurement of Welding Material
We intend to procure Welding Material
Miscellaneous
FST/TE/047/26
Sui Northern Gas Pipelines Limited (SNGPL)
|
Sui Northern Gas Pipelines Limited (SNGPL) SNGPL Faisalabad - Pakistan | Closed | Aug 06, 2026 | Aug 21, 2026 03:00 PM | View |
| 446 | TS0000011029E View Invoice |
Supply of HT/LT Coils, LT Copper Wire & Repairing of LT Coils for 100 KVA Routine & Low Loss Damaged Distribution Transformers
Supply of HT/LT Coils, LT Copper Wire & Repairing of LT Coils for 100 KVA Routine & Low Loss Damaged Distribution Transformers
Electrical Items
TRW 04/2026-27
Quetta Electric Supply Company (QESCO)
|
Quetta Electric Supply Company (QESCO) QESCO Quetta - Pakistan | Closed | Aug 06, 2026 | Aug 21, 2026 10:00 AM | View |
| 447 | TS0000011031E View Invoice |
Civil & Plumbing work in Textile Wet Processing Lab, Geological Engineering Lab BUITEMS Takatu Campus
Civil works to be executed at BUITEMS Takatu Campus
Civil & Plumbing work in the Textile Wet Processing Lab, Geological Engineering Lab at BUITEMS Takatu Campus Quetta.
Civil Works
BUITEMS/DP&D/2026/P&D-06
Higher Education Commission (HEC)
|
Higher Education Commission (HEC) Balochistan University of Information Technology, Engineering and Management Sciences (Buitems) islamabad - Pakistan | Closed | Aug 06, 2026 | Aug 21, 2026 01:45 PM | View |
| 448 | TS0000009893E 0 Corrigendum(s) View Invoice |
IT-7
Miscellaneous
81201-EME/LP/26-27/IT-7 dated 20 Jul 2026
Ministry of Defence
|
Ministry of Defence Central Aviation Spares Depot EME Rawalpindi - Pakistan | Corrigendum | Aug 06, 2026 | Aug 17, 2026 10:30 AM | View |
| 449 | TS0000010070E 0 Corrigendum(s) View Invoice |
Hiring of Resource Augmentation Firm for EPADS
Hiring of Resource Augmentation Firm for EPADS
Services
P67862
Public Procurement Regulatory Authority (PPRA)
|
Public Procurement Regulatory Authority (PPRA) Public Procurement Regulatory Authority Islamabad - Pakistan | Corrigendum | Aug 06, 2026 | Aug 11, 2026 11:00 AM | View |
| 450 | TS0000010874E View Invoice |
XEN-EHV-II-NGC-HYD-01-2026
Construction of 500 kV Double Circuit Model Transmission Line in TSG South Jamshoro
Construction of 500 kV Double Circuit Model Transmission Line in TSG South Jamshoro
Civil Goods
P77374
National Grid Company of Pakistan Limited NGC
|
National Grid Company of Pakistan Limited NGC NGC Hyderabad - Pakistan | Closed | Aug 05, 2026 | Aug 31, 2026 10:00 AM | View |