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25 of 879 results
# Tender No. Details Organization Closing Status
226 TS0000009701EView Invoice
Procurement of TonersConsumable ItemsP61913Ministry of Interior and Narcotics Co…
Ministry of Interior and Narcotics ControlLogistic… Jul 31, 202611:00 AM History
227 TS0000009700EView Invoice
Procurement of Furniture & FixtureFurniture/FixtureP62402Ministry of Interior an…
Ministry of Interior and Narcotics ControlLogistic… Jul 31, 202611:00 AM History
228 TS0000009683EView Invoice
Procurement of Excavator, Tractor, Hydraulic Trolley, Water Bowser and Allied Eq…
Ministry of Overseas Pakistanis & Human Resource D… Jul 31, 202612:00 PM History
229 TS0000009678EView Invoice
Hiring of Services of Independent Transaction Advisor firm for legal, Financial …
Ministry of Overseas Pakistanis & Human Resource D… Jul 31, 202612:00 PM History
230 TS0000009675EView Invoice
Purchase of 85" LED for PTAPurchase of 85" LED for PTAPurchase of 85" LED for PT…
Cabinet DivisionPTAIslamabad - Pakistan Jul 31, 202610:00 AM History
231 TS0000009672EView Invoice
HIRING OF CONSULTANCY SERVICES FOR THIRD PARTY VALIDATION (TPV) OF OPF PROJECTS …
Ministry of Overseas Pakistanis & Human Resource D… Jul 31, 202612:00 PM History
232 TS0000009670EView Invoice
PTA/EA/Annual Report/2026/2PTA/EA/Annual Report/2026/2Designing of PTA Annual Re…
Cabinet DivisionPTAIslamabad - Pakistan Jul 31, 202611:00 AM History
233 TS0000009669EView Invoice
Editing Proofreading of PTA Annual Report 2026Editing Proofreading of PTA Annual…
Cabinet DivisionPTAIslamabad - Pakistan Jul 31, 202610:00 AM History
234 TS0000009668EView Invoice
Services and Maintenance of Flap Barriers at NICL Building, Islamabad for a Peri…
National Insurance Company Limited (NICL)National … Jul 31, 202610:00 AM History
235 TS0000009649EView Invoice
Auction of Unsvc Ord Stores, vehicles, TTBs, MT Scrap, Misc Scrap and Sig Stores…
Frontier ConstabularyHQ FC SouthWana - Pakistan Jul 31, 202612:00 AM History
236 TS0000009648EView Invoice
PROVISION OF FURNITURE FOR DAANISH SCHOOL HARIGHEL BAGH, AJK (FURNITURE WORK)Fur…
Ministry of Federal Education and Professional Tra… Jul 31, 202602:00 PM History
237 TS0000009645EView Invoice
HIRING OF 01 X MOBILE DOUBLE CABIN WITH REPAIR FACILITIES WITH FUEL WITHOUT DRIV…
Ministry of DefenceNaval Maintenance Group (Gwadar… Jul 31, 202610:00 AM History
238 TS0000009643EView Invoice
IT No 03 B Veh EFR FY 2026-27B Veh (EFR)IT No 03 B Veh EFR FY 2026-27VehiclesIT …
Pakistan Army303 Spares Depot EMELahore - Pakistan Jul 31, 202602:00 PM History
239 TS0000009638EView Invoice
Purchase of Gen ItemsMiscellaneous3305/A/LP/KWD-01-2026-27 (1st Half)Ministry of…
Ministry of DefenceLocal Purchase Officer (COD Kha… Jul 31, 202611:00 AM History
240 TS0000009633EView Invoice
Supply of Protective Coating for Piping and Allied StructureSupply of Protective…
Pakistan State Oil (PSO)PSOKarachi - Pakistan Jul 31, 202602:15 PM History
241 TS0000009631EView Invoice
Tender Notice for Conservancy Contract at PAF Base Murid, ChakwalTender Notice f…
Ministry of DefencePakistan Airforceislamabad - Pa… Jul 31, 202610:00 AM History
242 TS0000009629EView Invoice
Expendables and A-in-U StoresExpendables and A-in-U storeItemized list of this t…
Ministry of Defence701- Regional Workshop EMEOkara… Jul 31, 202611:00 AM History
243 TS0000009163E0 Corrigendum(s)View Invoice
PROCUREMENT OF STATIONERY, COMPUTER STATIONERY, OTHER, COST OF OTHER,IT EQUIPMEN…
Ministry of Information and BroadcastingMinistry O… Jul 31, 202611:00 AM History
244 TS0000009644E0 Corrigendum(s)View Invoice
Gen StoresGen StoresMiscellaneous04/Normal/26-27Ministry of Defence
Ministry of DefenceCentral Ordnance Depot Rawalpin… Jul 31, 202610:30 AM History
245 TS0000009573EView Invoice
NOTICE INVITING E-BIDDING CONSTRUCTION OF BOUNDARY WALL TO CONTROL ENCROACHMENT …
Pakistan Airports Authority (PAA)Pakistan Airports… Jul 30, 202611:00 AM History
246 TS0000009569EView Invoice
Inv to E-Bids18/0118/01Miscellaneous18/01Oil and Gas Development Company Limited…
Oil and Gas Development Company Limited (OGDCL)Oil… Jul 30, 202610:30 AM History
247 TS0000009568EView Invoice
ACSR Lynx Conductor & Disc Insulator u/s ScrapDisposal TenderSr. 01 = ACSR Lynx …
Lahore Electric Supply Company (LESCO)LESCOLahore … Jul 30, 202611:00 AM History
248 TS0000009567EView Invoice
ACSR Dog & Lynx Conductor ScrapDisposal TenderSr. 01 = ACSR Dog Conductor Scrap …
Lahore Electric Supply Company (LESCO)LESCOLahore … Jul 30, 202611:00 AM History
249 TS0000009565EView Invoice
ACSR Dog Conductor ScrapDisposal TenderSr. 01 = ACSR Dog Conductor Scrap in piec…
Lahore Electric Supply Company (LESCO)LESCOLahore … Jul 30, 202611:00 AM History
250 TS0000009564EView Invoice
Iron / Tower ScrapDisposal TenderSr. 01 = Iron / Tower Scrap = 391339-KGMiscella…
Lahore Electric Supply Company (LESCO)LESCOLahore … Jul 30, 202611:00 AM History