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25 of 879 results
# Tender No. Details Organization Closing Status
376 TS0000009008EView Invoice
Provision of Conservancy ServicesServices47 sqn 04/26Pakistan Navy
Pakistan Navy47 SquadronKarachi - Pakistan Jul 22, 202612:00 PM History
377 TS0000009001EView Invoice
Construction of precast wall from K block towards C block of residential colony …
Ministry of Energy (Power Division)Genco Holding C… Jul 22, 202602:00 PM History
378 TS0000008918EView Invoice
Procurement of PCB CircuitProcurement of PCB CircuitPCB Circuit & ComponentsElec…
Wah Industries LimitedWah IndustriesWah Cantt - Pa… Jul 22, 202611:30 AM History
379 TS0000008377E0 Corrigendum(s)View Invoice
19/LP/Drinking Water Coolers/2025-26/WIL dated 16-06-202619/LP/Drinking Water Co…
Wah Industries LimitedWah IndustriesWah Cantt - Pa… Jul 22, 202611:30 AM History
380 TS0000009127EView Invoice
Design and Architecture Services for Oil Change and Car Wash Facility at Faisala…
Pakistan State Oil (PSO)PSOKarachi - Pakistan Jul 22, 202602:15 PM History
381 TS0000009122EView Invoice
Provisioning of Redundant Internet Connectivity ServicesProvisioning of Redundan…
Ministry of FinancePakistan Revenue Automation (Pv… Jul 22, 202603:00 PM History
382 TS0000009121EView Invoice
Procurement and Deployment of Public IPv4 Address Resources, ASN and Related Tec…
Ministry of FinancePakistan Revenue Automation (Pv… Jul 22, 202611:00 AM History
383 TS0000009119EView Invoice
Invitation to BidCivil GoodsTENDER NO. 01 /PROC FURNITURE FOR NLC HARRAKA (HQ LS…
National Logistics Corporation (NLC)National Logis… Jul 22, 202611:00 PM History
384 TS0000009115EView Invoice
Tender No. 01 Supply/Refilling of Drinking Water Bottles (19-LTR) Through Dispen…
Ministry of Energy (Power Division)Material Manage… Jul 22, 202611:30 AM History
385 TS0000009099EView Invoice
Pre-Qualification of Consultant- remaining consultancy work for construction of …
Bahria UniversityP&D Dte, Bahria University Is… Jul 22, 202611:00 AM History
386 TS0000009097EView Invoice
Auction of Store - HQ MFs Gp OkaraAuction of Miscellaneous Store at MF C/StoreAu…
Ministry of DefenceMilitary Farms GroupOkara - Pak… Jul 22, 202611:00 AM History
387 TS0000009096EView Invoice
HQ GNB HIRED TRANSPORTHQ GNB HIRED TRANSPORTVehiclesHQ/GNB/400/60Pakistan Navy
Pakistan NavyPakistan NavyKarachi - Pakistan Jul 22, 202610:00 AM History
388 TS0000009091EView Invoice
CCSUPPLY OF NOBEL METAL ALLOY WIRE Pt Ir 15 DIA.0.03 0.002 MM WMD 305-1-23PROCUR…
Pakistan Ordnance Factories (POF)POF Gadwal and TA… Jul 22, 202610:30 AM History
389 TS0000009090EView Invoice
HIRING OF TRANSPORTPNCCO/HIRING TRANSPORT/04/2026Sealed bids are invited from re…
Ministry of DefencePakistan Navy (PN) Cadet Colleg… Jul 22, 202601:40 PM History
390 TS0000009089EView Invoice
PROVISION OF FRESH WATERPNCCO/FRESH WATER/03/2026Sealed bids are invited from re…
Ministry of DefencePakistan Navy (PN) Cadet Colleg… Jul 22, 202601:30 PM History
391 TS0000009087EView Invoice
PROVISION OF CONSERVANCY SERVICESPNCCO/CONSERVANCY/02/2026Pakistan Navy Cadet Co…
Ministry of DefencePakistan Navy (PN) Cadet Colleg… Jul 22, 202601:30 PM History
392 TS0000009078EView Invoice
Tender TitlenoteTender DescriptionAmmunitionTN0000000306Public Procurement Regul…
Public Procurement Regulatory Authority (PPRA)PPRA… Jul 22, 202612:00 PM History
393 TS0000009071EView Invoice
Hiring of Janitorial Services for PTA Zonal Office KarachiHiring of Janitorial S…
Cabinet DivisionPTAIslamabad - Pakistan Jul 22, 202612:00 PM History
394 TS0000009069EView Invoice
Illumination (Lighting and Sound System) at NICL Building Karachi and NICL Build…
National Insurance Company Limited (NICL)National … Jul 22, 202610:00 AM History
395 TS0000009066EView Invoice
CALIBRATION OF SAFE AIR TESTER FACTAIR (F-8000) S.NO 8000-016NORMAL TENDERFirms/…
Ministry of DefencePakistan NavyKarachi. - Pakista… Jul 22, 202610:00 AM History
396 TS0000008761E0 Corrigendum(s)View Invoice
#30. Ultrasonic Thickness Gauge #31. Purchase, Installation & Commissioning of A…
Pakistan Atomic Energy Commission (PAEC)Public Sec… Jul 22, 202610:30 AM History
397 TS0000009118E0 Corrigendum(s)View Invoice
Group Health InsuranceServicesT# 04/25-26Ministry of Finance
Ministry of FinanceAudit Oversight BoardIslamabad … Jul 22, 202603:00 PM History
398 TS0000008311E0 Corrigendum(s)View Invoice
SLA FOR THE MAINTENANCE OF DATA CENTER INFRASTRUCTURE AT THE HEAD OFFICE FOR THE…
Sui Northern Gas Pipelines Limited (SNGPL)SNGPL Re… Jul 22, 202602:30 PM History
399 TS0000008760E0 Corrigendum(s)View Invoice
IFB for Contract No (RM-2025-26-BS-1001 to RM-2025-26-BS-1057) in KhuzdarCivil W…
Ministry of CommunicationsNational Highway Authori… Jul 22, 202610:00 AM History
400 TS0000008996EView Invoice
Pre-Qualification of firms for Repair & MaintenanceRepair and maintenance of Tra…
Chief commissioner Office ICTICT Employees social … Jul 21, 202611:00 AM History