| Award Notice Number |
Tender Id |
Award Title |
Awardee |
Award Date |
|
6943
|
89461 |
DESIGNING AND INSTALLATION OF VINYLS FOR TWO EXHIBITIONS FOR IDBZ |
LightHouse Print P/L |
05-Aug-2026 |
|
6942
|
87185 |
METHI 015 SERVICE |
AUTO ALLIANCE |
20-Jul-2026 |
|
6941
|
61215 |
PROVISION OF CATERING SERVICES |
Parkview Corporate Events |
21-Jul-2026 |
|
6940
|
88732 |
SUPPLY AND DELIVERY OF STEEL FILING CABINETS WITH DRAWERS |
MERITOVA ENTERPRISES (PVT) LTD |
21-Jul-2026 |
|
6937
|
88742 |
SUPPLY AND DELIVERY OF RECEIPT BOOKS AND VOUCHERS. |
ONESTOP DISTRIBUTION CENTRE (PVT) LTD |
21-Jul-2026 |
|
6934
|
88836 |
SUPPLY AND DELIVERY OF THERMAL TILL ROLLS AND LADS RECEIPTS |
TAWADAWA P/L |
21-Jul-2026 |
|
6933
|
87230 |
Toiletries |
IT World Solutions |
20-Jul-2026 |
|
6931
|
81769 |
SUPPLY OF A FORTIGATE FIREWALL |
Axis Solutions |
20-Jul-2026 |
|
6928
|
87409 |
TOWING FORD RANGER ADY 2432 |
Seven Eleven Solutions |
20-Jul-2026 |
|
6919
|
85136 |
REPAIR AND MAINTENANCE OF PRINTER |
LightHouse Print P/L |
20-Jul-2026 |
|
6918
|
85115 |
SUPPLY OF RECEIPT BOOKS |
Printflow Pvt Ltd |
20-Jul-2026 |
|
6916
|
88376 |
Provision of cleaning of fuel tank services |
GARAQUIP P/L |
20-Jul-2026 |
|
6913
|
83958 |
Surge Protectors |
PRIMEGEL DISTRIBUTORS |
20-Jul-2026 |
|
6910
|
84901 |
MAINTENANCE |
Switchtec Enterprises |
22-Jul-2026 |
|
6908
|
87844 |
Supply and Delivery of Tyres |
ALTERCODE ENTERPRISES |
20-Jul-2026 |
|
6907
|
72037 |
Supply and delivery of culvert pipes and 19mm quarry stones |
Majorcon Civils (Pvt) Ltd |
17-Aug-2026 |
|
6906
|
69010 |
Supply and delivery of clinic equipment |
SNEHAL INVESTMENTS T/A VITAL MEDICALS |
20-Jul-2026 |
|
6904
|
83597 |
MINERAL WATER |
Varun Beverages Zimbawe P/L |
17-Jul-2026 |
|
6902
|
88204 |
GYPSUM EXCAVATION 40HRS |
Earthly Gate P/L |
20-Jul-2026 |
|
6899
|
17489 |
PROVISION OF THE SERVICES OF MAGNESCAN PIPELINE INLINE INSPECTION FOR PETROZIM LINE (PVT) LTD |
PII Limited |
20-Jul-2026 |
