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25 of 2926 results
# Tender No. Details Organization Closing Status
1501 TS0000009245EView Invoice
Tender inquiry No.1 FY 2026-27Electrical ItemsTender No.1Pakistan Army
Pakistan Army509 Electronics Base Workshop EMEGujr… Jul 24, 202611:30 AM History
1502 TS0000009242EView Invoice
DISPOSAL OF UNSERVICEABLE MATERIALElectrical ItemsTender No.31Islamabad Electric…
Islamabad Electric Supply Company (IESCO)Islamabad… Jul 24, 202610:30 AM History
1503 TS0000009241EView Invoice
100Mbps Intranet link Between FMU Karachi and FMU Islamabad Offices100Mbps Intra…
Ministry of FinanceFinancial Monitoring UnitKarach… Jul 24, 202611:00 AM History
1504 TS0000009240EView Invoice
Vehicle AuctionVehicle AuctionVehicle Auction.VehiclesD10241Ministry of Communic…
Ministry of CommunicationsPakistan PostIslamabad -… Jul 24, 202611:00 AM History
1505 TS0000009239EView Invoice
Purchase of Store Items MF Khyber & MDFy OkaPurchase of Semen & Laminate - HQ MF…
Ministry of DefenceMilitary Farms GroupOkara - Pak… Jul 24, 202611:00 AM History
1506 TS0000009230EView Invoice
Renewal and Purchase of Software’s Annual License/Subscription (Microsoft Office…
Ministry of Planning, Development & Special Initia… Jul 24, 202610:00 AM History
1507 TS0000009228EView Invoice
Procurement of IT EquipmentThe Public Procurement Regulatory Authority (PPRA) (F…
Public Procurement Regulatory Authority (PPRA)Publ… Jul 24, 202611:00 AM History
1508 TS0000009224EView Invoice
HIRING OF TAX CONSULTANCY SERVICESSingle Stage - Two Envelop ProcedureThis Invit…
Karachi Tools, Dies and Moulds Centre (KTDMC)KTDMC… Jul 24, 202610:30 AM History
1509 TS0000009222EView Invoice
Purchase of Stationery, Other Miscellaneous, and Furniture and FixtureStationery…
Ministry of Federal Education and Professional Tra… Jul 24, 202610:30 AM History
1510 TS0000009219EView Invoice
Hiring of Security Services at PTA Zonal Office, KarachiHiring of Security Servi…
Cabinet DivisionPTAIslamabad - Pakistan Jul 24, 202611:00 AM History
1511 TS0000009268EView Invoice
SUPPLY OF 24 KARAT GOLD COINS FOR FAREWELL OF MANAGMEMENT EMPLOYEESSUPPLY OF 24 …
Pakistan State Oil (PSO)PSOKarachi - Pakistan Jul 24, 202602:15 PM History
1512 TS0000009259EView Invoice
Pre-Qualification for Open Framework Agreement for PSO Hi-Street Model Shop Deve…
Pakistan State Oil (PSO)PSOKarachi - Pakistan Jul 24, 202602:15 PM History
1513 TS0000009254EView Invoice
Tender TitleTender noteAmmunitiontestPublic Procurement Regulatory Authority (PP…
Public Procurement Regulatory Authority (PPRA)PPRA… Jul 24, 202612:00 PM History
1514 TS0000009253EView Invoice
Tender TitleTender noteTender DescriptionAmmunitiontestingPublic Procurement Reg…
Public Procurement Regulatory Authority (PPRA)PPRA… Jul 24, 202612:00 PM History
1515 TS0000009335EView Invoice
Procurement of Trucks for DEO Consumer Promo Phase VProcurement of Trucks for DE…
Pakistan State Oil (PSO)PSOKarachi - Pakistan Jul 25, 202602:15 PM History
1516 TS0000009333EView Invoice
Up-gradation/Renovation of main electric switch board for Minister wing "D" Bloc…
Capital Development AuthorityCapital Development A… Jul 25, 202611:30 AM History
1517 TS0000009332EView Invoice
Purchase of store material electric items for routine maintenance work of P&Q Bl…
Capital Development AuthorityCapital Development A… Jul 25, 202611:30 AM History
1518 TS0000009331EView Invoice
Electrification of Rooms No. 321 to 340 (15 Nos) rooms at 3rd floor General Wing…
Capital Development AuthorityCapital Development A… Jul 25, 202611:30 AM History
1519 TS0000009330EView Invoice
Up-gradation/Renovation of main electric switch board for Minister Wing "C" Bloc…
Capital Development AuthorityCapital Development A… Jul 25, 202611:30 AM History
1520 TS0000009329EView Invoice
Rehabilitation/Renovation of fountains of R&S Block Pak Secretariat Building Isl…
Capital Development AuthorityCapital Development A… Jul 25, 202611:30 AM History
1521 TS0000009327EView Invoice
Electrification and Installation of CCTV System and allied works at main store M…
Capital Development AuthorityCapital Development A… Jul 25, 202611:30 AM History
1522 TS0000009326EView Invoice
Purchase of Store Material Electrical Items for routine/maintenance work of R&S …
Capital Development AuthorityCapital Development A… Jul 25, 202611:30 AM History
1523 TS0000009314EView Invoice
PREQUALIFICATION NOTICEPREQUALIFICATION NOTICEF.No.26 (01)/2026-G(Sty) PRESS INF…
Ministry of Information and BroadcastingPress Info… Jul 25, 202602:00 PM History
1524 TS0000009309EView Invoice
Construction of Electrical Equipment Foundation and allied work of 03 No. Line B…
Ministry of Energy (Power Division)Hyderabad Elect… Jul 25, 202611:00 AM History
1525 TS0000009279EView Invoice
Supply, Installation and Commissioning of Monopole Hybrid Solarized Parking shed…
National University of Medical Sciences (NUMS)Proc… Jul 25, 202610:00 AM History