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25 of 2926 results
# Tender No. Details Organization Closing Status
2226 TS0000009882E
Procurement of Tow Truck 10-15 KN, Procurement of Tow Truck 20-33 KN5041/IT-6606…
Ministry of Defence ProductionHeavy Industries Tax… Aug 21, 202610:30 AM Active
2227 TS0000009876E
Proc of Electric Battery Cart Lifter, Proc of Laser Cutting Machine4882/IT-70118…
Ministry of Defence ProductionHeavy Industries Tax… Aug 24, 202610:30 AM Active
2228 TS0000009861E
NOTICE FOR PRE-QUALIFICATION OF MARINE LUBRICANTS MANUFACTURERS FOR SUPPLY AT IN…
Pakistan National Shipping Corporation (PNSC)PNSCK… Aug 24, 202611:00 AM Active
2229 TS0000009823E
MT store, FCI / Engrs Items, Tank Spares & Ration4xP-1, 4xP-7,7xP-14 & 75 x P-21…
Directorate General Procurement (Army)Directorate … Mar 16, 202710:30 AM Active
2230 TS0000008469EView Invoice
Procurement of Development & Maintenance Services for the External Website of Ra…
State Bank of Pakistan (SBP)SBP Banking Services C… Jul 09, 202611:00 AM History
2231 TS0000008466EView Invoice
PROCUREMENT, IMPLEMENTATION, CONFIGURATION, AND SUPPORT OF A LEARNING MANAGEMENT…
Higher Education Commission (HEC)Ghulam Ishaq Khan… Jul 09, 202603:00 PM History
2232 TS0000008459EView Invoice
IFB for Routine Maintenance Works for Contract No. (RM-PS-2026-27-10-01 to RM-PS…
Ministry of CommunicationsNational Highway Authori… Jul 09, 202611:30 AM History
2233 TS0000008453EView Invoice
TENDER NOTICE FOR SUPPLY OF STORESServices2151/SCO/Mkt/WA/GS&C/2026-27/OSMinistr…
Ministry of IT and TeleCommunicationPR Branch, Spe… Jul 09, 202610:00 AM History
2234 TS0000008448EView Invoice
IFB for Routine Maintenance Work on S-2/S-3 & IMDC for Contract No. (RM-AJK-26-S…
Ministry of CommunicationsNational Highway Authori… Jul 09, 202612:00 PM History
2235 TS0000008441EView Invoice
Replacement of battery banks of various MSAG sites of Peshawar DirectorateMiscel…
Ministry of IT and TeleCommunicationNTC PeshawarPe… Jul 09, 202611:00 AM History
2236 TS0000008437EView Invoice
ITB for 15x Routine Maintenance Work of M-14Civil WorksITB for 15x Routine Maint…
Ministry of CommunicationsNational Highway Authori… Jul 09, 202612:00 PM History
2237 TS0000008434EView Invoice
Notice for Re-invitation for balance work of periodic maintenance of Central Zon…
Ministry of CommunicationsNational Highway Authori… Jul 09, 202611:00 AM History
2238 TS0000008431EView Invoice
Procurement of Event Management Services for the Inauguration Ceremony of Karach…
Ministry of Industries & Production (MoIP)Pakistan… Jul 09, 202602:30 PM History
2239 TS0000008420EView Invoice
Supply, Installation & Commissioning of New Lighting System at Badminton Courts …
Islamabad ClubProcurement DepartmentIslamabad - Pa… Jul 09, 202611:00 AM History
2240 TS0000008424EView Invoice
Procurement of Filter Elements for Various Aviation Stations.Procurement of Filt…
Pakistan State Oil (PSO)PSOKarachi - Pakistan Jul 09, 202602:15 PM History
2241 TS0000008585EView Invoice
Services required for Signage & Maintenance work (LZ Channel & Blue Bar) at NVRO…
Pakistan State Oil (PSO)PSOKarachi - Pakistan Jul 09, 202602:15 PM History
2242 TS0000008584EView Invoice
Services for SharePoint Subscription Edition Licenses and SharePoint 2019 Migrat…
Pakistan State Oil (PSO)PSOKarachi - Pakistan Jul 09, 202602:15 PM History
2243 TS0000008569EView Invoice
Rehabilitation of Washrooms of NVROs, Karachi Division--Civil WorksRC-19745-ASPa…
Pakistan State Oil (PSO)PSOKarachi - Pakistan Jul 09, 202602:15 PM History
2244 TS0000008568EView Invoice
Repairing of Company Approach Road at Mehmoodkot Terminal--Civil WorksOP-19752-A…
Pakistan State Oil (PSO)PSOKarachi - Pakistan Jul 09, 202602:15 PM History
2245 TS0000008567EView Invoice
Rehabilitation of OMC Building Washrooms and Pantries at Mehmoodkot Terminal--Ci…
Pakistan State Oil (PSO)PSOKarachi - Pakistan Jul 09, 202602:15 PM History
2246 TS0000008566EView Invoice
Fencing works for add land at PSO Faqirabad Depot, Attock, Punjab.--Civil WorksC…
Pakistan State Oil (PSO)PSOKarachi - Pakistan Jul 09, 202602:15 PM History
2247 TS0000008563EView Invoice
(1). OP-19599-AAR- Services Required for Air Bounding and Hydrotesting of 12 Inc…
Pakistan State Oil (PSO)PSOKarachi - Pakistan Jul 09, 202602:15 PM History
2248 TS0000008555EView Invoice
CAFETERIA SERVICES AT NESPAK HOUSE LAHOREServicesNespak022Cabinet Division
Cabinet DivisionNESPAKLahore - Pakistan Jul 09, 202611:00 AM History
2249 TS0000008554EView Invoice
Supply of Brake Fluids (Dot-3 and Dot-4) Drums/Small Pack at LMT and LMPA (04 Mo…
Pakistan State Oil (PSO)PSOKarachi - Pakistan Jul 09, 202602:15 PM History
2250 TS0000008547EView Invoice
Open tender No. 09/2026Gym EquipmentTender detail swill be followed as in tender…
Pakistan Atomic Energy Commission (PAEC)Atomic Ene… Jul 09, 202612:29 PM History