Tenders
Tenders | ||||||||
# |
Tender Name & Advertisement |
Publishing Date |
Closing Date |
BER |
Category |
|||
378 | 02-10-24 |
03-10-24 |
Purchase Store Office |
|||||
377 | REQUEST FOR QUOTATION - (General Stationary Articles for Convocation 2019-2023) |
02-10-24 |
03-10-24 |
Purchase Store Office |
||||
376 | 27-09-24 |
30-09-24 |
Purchase Store Office |
|||||
375 | REQUEST FOR QUOTATION - Procurement of Electric Items for Sindh University Dadu Campus |
26-09-24 |
27-09-24 |
Purchase Store Office |
||||
374 | 20-09-24 |
10-10-24 |
Works |
|||||
373 | 20-09-24 |
23-09-24 |
Purchase Store Office |
|||||
372 | 20-09-24 |
23-09-24 |
Purchase Store Office |
|||||
371 | 20-09-24 |
23-09-24 |
Purchase Store Office |
|||||
370 | 19-09-24 |
20-09-24 |
Central Scientific Store |
|||||
369 | 19-09-24 |
08-10-24 |
Purchase Store Office |
|||||
368 | 18-09-24 |
19-09-24 |
Purchase Store Office |
|||||
367 | 18-09-24 |
30-09-24 |
Purchase Store Office |
|||||
366 | 13-09-24 |
16-09-24 |
Purchase Store Office |
|||||
365 | 13-09-24 |
16-09-24 |
Purchase Store Office |
|||||
364 | 12-09-24 |
16-09-24 |
Purchase Store Office |
|||||
363 | 12-09-24 |
16-09-24 |
Purchase Store Office |
|||||
362 | 10-09-24 |
12-09-24 |
Purchase Store Office |
|||||
361 | 10-09-24 |
12-09-24 |
Purchase Store Office |
|||||
360 | 05-09-24 |
06-09-24 |
Purchase Store Office |
|||||
359 | 06-08-24 |
08-08-24 |
Purchase Store Office |
|||||
358 | 30-07-24 |
01-08-24 |
Purchase Store Office |
|||||
357 | 25-07-24 |
12-08-24 |
Purchase Store Office |
|||||
356 | 15-07-24 |
15-07-24 |
Purchase Store Office |
|||||
355 | 09-07-24 |
--- |
Works |
|||||
354 | 08-07-24 |
08-07-24 |
Purchase Store Office |
|||||
353 | Procurement of Scientific Equipment
/Instrument etc, Chemical Galssware, Kits etc and Computers
|
27-06-24 |
Central Scientific Store |
|||||
352 | 27-06-24 |
28-06-24 |
Purchase Store Office |
|||||
351 | 27-06-24 |
16-07-24 |
Works |
|||||
350 | REQUEST FOR QUOTATION (Sanitary Material for Various Institutes/Institutes) |
28-05-24 |
30-05-24 |
Purchase Store Office |
||||
349 | REQUEST FOR QUOTATION (LED TV & LED Monitor for Registrar Office & Provost Boys Hostel) |
23-05-24 |
27-05-24 |
Purchase Store Office |
||||
348 | REQUEST FOR QUOTATION (Fans for Various Institutes / Departments) |
21-05-24 |
24-05-24 |
Purchase Store Office |
||||
347 | 20-05-24 |
21-05-24 |
Purchase Store Office |
|||||
346 | REQUEST FOR QUOTATION (Sanitary Material for various Institute/ Departments/Offices) |
16-05-24 |
17-05-24 |
Purchase Store Office |
||||
345 | 15-05-24 |
16-05-24 |
Purchase Store Office |
|||||
344 | REQUEST FOR QUOTATION - (Riso Ink & Master Roll for Examination (Annual)) |
08-05-24 |
13-05-24 |
Purchase Store Office |
||||
343 | REQUEST FOR QUOTATION - (Required for Toners for Various Departments) |
08-05-24 |
13-05-24 |
Purchase Store Office |
||||
342 | REQUEST FOR QUOTATION - (New Batteries of Transport Section) |
03-05-24 |
07-05-24 |
Purchase Store Office |
||||
341 | 29-04-24 |
02-05-24 |
Purchase Store Office |
|||||
340 | REQUEST FOR QUOTATION - (Required for Seminar Library Department of Law) |
19-04-24 |
23-04-24 |
Purchase Store Office |
||||
339 | 19-04-24 |
23-04-24 |
Purchase Store Office |
|||||
338 | 18-04-24 |
19-04-24 |
Purchase Store Office |
|||||
337 | REQUEST FOR QUOTATION - (for Sindh University Press, Jamshoro) |
17-04-24 |
19-04-24 |
Purchase Store Office |
||||
336 | 17-04-24 |
09-05-24 |
Goods |
|||||
335 | 09-04-24 |
16-04-24 |
Purchase Store Office |
|||||
334 | Consolidated Notice Inviting Tender (NIT)- Marine Research Project |
08-04-24 |
22-04-24 |
Purchase Store Office |
||||
333 | 03-04-24 |
19-04-24 |
Works |
|||||
332 | 03-04-24 |
30-04-24 |
Central Scientific Store |
|||||
331 | 02-04-24 |
05-04-24 |
Purchase Store Office |
|||||
330 | Consolidated Notice Inviting Tender (NIT) of Scientific Equipment/Instrument under the HEC NRPU Projects, UoS, Jamshoro
|
19-03-24 |
16-04-24 |
Central Scientific Store |
||||
329 | REQUEST FOR QUOTATION - (Lamination Machines with Lamination Pouch for Admission Cell) |
14-03-24 |
18-03-24 |
Purchase Store Office |
||||
328 | REQUEST FOR QUOTATION - (for Engineering Consulting Services) |
14-03-24 |
20-03-24 |
Campus Thatta |
||||
327 | 09-03-24 |
12-03-24 |
Purchase Store Office |
|||||
326 | 08-03-24 |
11-03-24 |
Purchase Store Office |
|||||
325 | 27-02-24 |
13-03-24 |
Purchase Store Office |
|||||
324 | Award of Contract for Repair & Alteration Work of Sindh Science Society Building |
27-02-24 |
- |
Works |
||||
323 | REQUEST FOR QUOTATION - (Copier Machine for Director Admission) |
21-02-24 |
23-02-24 |
Purchase Store Office |
||||
322 | REQUEST FOR QUOTATION - (Various material for various Institutes/Department/offices) |
31-01-24 |
01-02-24 |
Purchase Store Office |
||||
321 | REQUEST FOR QUOTATION - (White Board for Various Institutes/Departments) |
30-01-24 |
31-01-24 |
Purchase Store Office |
||||
320 | 13-01-24 |
17-01-24 |
Purchase Store Office |
|||||
319 | REQUEST FOR QUOTATION - (IT Equipment’s & Re-Installation of Video Camera) |
13-01-24 |
16-01-24 |
Purchase Store Office |
||||
318 | REQUEST FOR QUOTATION - Procurement of Carpet & Window Blinds for Video Conference Hall of SMBBC |
05-01-24 |
09-01-24 |
Purchase Store Office |
||||
317 | (Bidding Document) Auction of Old / Damaged / Unserviceable / and irreparable Material |
15-12-23 |
20-12-23 |
Purchase Store Office |
||||
316 | 14-12-23 |
19-12-23 |
Purchase Store Office |
|||||
315 | REQUEST FOR QUOTATION - (Various Institute / Departments / Offices) |
13-12-23 |
15-12-23 |
Purchase Store Office |
||||
314 | 12-12-23 |
02-01-24 |
Works |
|||||
313 | 05-12-23 |
19-12-23 |
Purchase Store Office |
|||||
312 | REQUEST FOR QUOTATION - (Various Institute / Departments / Offices) |
16-11-23 |
20-11-23 |
Purchase Store Office |
||||
311 | 27-10-23 |
30-10-23 |
Purchase Store Office |
|||||
310 | REQUEST FOR QUOTATION - (Pre-Entry Test Beach-2024 Phase-II) |
25-10-23 |
26-10-23 |
Purchase Store Office |
||||
309 | REQUEST FOR QUOTATION - (Various Institute / Departments / Offices |
25-10-23 |
26-10-23 |
Purchase Store Office |
||||
308 | 06-10-23 |
26-10-23 |
Works |
|||||
307 | REQUEST FOR QUOTATION (Directorate of Admission for Pre-Entry Test Batch-2024) |
03-10-23 |
04-10-23
|
Purchase Store Office |
||||
306 | 03-10-23 |
04-10-23
|
Purchase Store Office |
|||||
305 | 25-09-23 |
28-09-23
|
Purchase Store Office |
|||||
304 | 06-09-23 |
19-09-23
|
Purchase Store Office |
|||||
303 | Consolidated Notice Inviting Tender (NIT)Centre for Coastal and Deltaic Studies |
04-09-23 |
20-09-23
|
Campus Thatta |
||||
302 | REQUEST FOR QUOTATION - (Repair and Colour Work of Provost House (Girls)) |
31-08-23 |
08-09-23
|
Works |
||||
301 | 24-08-23 |
25-08-23
|
Purchase Store Office |
|||||
300 | NIT - Repair & Renovation at Petrol Pump, University of Sindh, Jamshoro |
22-08-23 |
08-09-23
|
Works |
||||
299 | REQUEST FOR QUOTATION - (Director Maintenance & Repair Division) |
22-08-23 |
23-08-23
|
Purchase Store Office |
||||
298 | 08-08-23 |
21-08-23
|
Purchase Store Office |
|||||
297 | 06-06-23 |
21-06-23
|
Central Scientific Store |
|||||
296 | 24-03-23 |
29-03-23
|
Works |
|||||
295 | Notice Inviting Tender - Providing, Supplying & Installation of Security Gate i/c Membrane Columns at Bab-ul-Islam Main Entrance at University of Sindh, Jamshoro | 20-03-23 |
06-04-23 |
Works |
||||
294 | REQUEST FOR QUOTATION (for Manager Sindh University Press, Jamshoro) | 01-02-23 |
02-02-23 |
Purchase Store Officer |
||||