Downloads
| Tenders | ||||||||
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#
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Tender Name & Advertisement
|
Publishing Date
|
Closing Date
|
BER
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Category
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| 405 |
REQUEST FOR QUOTATION - Construction of one Attached Washroom for Room No.14 at Teachers Hostel, University of Sindh, Jamshoro Cancelled due to a change in the location of the aforementioned work. |
27-01-26
|
30-01-26
|
Works
|
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| 404 |
REQUEST FOR QUOTATION - Multimedia Projector with Screen View Sonic/HP/Panasonic or Equivalent |
23-12-25
|
26-12-25
|
Central Scientific Procurement
|
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| 403 |
REQUEST FOR QUOTATION - Analytical balance (mg, g) Accuris or equivalent,Copper Acetate Sigma/Merck or Equivalent 100g, Copper Chloride Sigma/Merck or Equivalent 100g, Zinc Chloride Sigma/Merck or Equivalent 100g, Zinc Acetate Sigma/Merck or Equivalent 100g, Ammonia Solution Sigma/Merck or Equivalent |
11-11-25
|
14-11-25
|
Central Scientific Procurement
|
||||
| 402 |
REQUEST FOR QUOTATION - Laptop 13.6 2560x1664, Midnight, SSD 256 8Gb, M2 Core Apple Macbook Air or equivalent-Internet Device Jazz/ufone or equivalent |
28-10-25
|
31-10-25
|
Central Scientific Procurement
|
||||
| 401 |
Notice Inviting Tender - Two Coats of Bitumen on Over Roof Treatment at Institute of Physics, University of Sindh, Jamshoro |
09-09-25
|
26-09-25
|
Works
|
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| 400 |
REQUEST FOR QUOTATION - Multimedia Projector View Sonic/HP/Panasonic or Equivalent |
20-08-25
|
22-08-25
|
Central Scientific Procurement
|
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| 399 |
Procurement of Scientific Equipment/Instrument SHEC Lab Strengthening Program for Dr. M.A. Kazi Research Labs Institute of Chemistry University of Sindh for the year 2024-2025 |
25-04-25
|
12-05-25
|
Central Scientific Store
|
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| 398 |
Procurement of Scientific Equipment/Instrument for Laboratory Project # PSF-NFFC/202307/427 for University of Sindh for the year 2024-2025 |
25-04-25
|
12-05-25
|
Central Scientific Store
|
||||
| 397 |
Procurement of Desktop Computers SHEC Lab Strengthening Program (Data Science Labs) for Department of Information Technology, University of Sindh for the year 2024-2025/ |
25-04-25
|
12-05-25
|
Central Scientific Store
|
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| 396 |
06-03-25
|
10-03-25
|
Central Scientific Store
|
|||||
| 395 |
REQUEST FOR QUOTATION - (C.Sci.Pr / 08 /14770) University of Sindh |
29-01-25
|
01-02-25
|
Central Scientific Store
|
||||
| 394 |
28-01-25
|
30-01-25
|
Purchase Store Office
|
|||||
| 393 |
13-01-25
|
16-01-25
|
Purchase Store Office
|
|||||
| 392 |
03-01-25
|
07-01-25
|
Purchase Store Office
|
|||||
| 391 |
REQUEST FOR QUOTATION - (Procurement of Coloring Items for Academic Convocation 2019-2023) |
13-12-24
|
14-12-24
|
Purchase Store Office
|
||||
| 390 |
REQUEST FOR QUOTATION - (Various Material Required for Various Departments/Institutes/Office) |
10-12-24
|
12-12-24
|
Purchase Store Office
|
||||
| 389 |
REQUEST FOR QUOTATION - (Items for Various Hostels University of Sindh) |
22-11-24
|
25-11-24
|
Purchase Store Office
|
||||
| 388 |
REQUEST FOR QUOTATION - (Procurement of New Gas Geysers for S.U Boys Hostels) |
14-11-24
|
18-11-24
|
Purchase Store Office
|
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| 387 |
REQUEST FOR QUOTATION - (Procurement of Essential items for office of the Director Finance) |
14-11-24
|
18-11-24
|
Purchase Store Office
|
||||
| 386 |
27-10-24
|
29-10-24
|
Central Scientific Store
|
|||||
| 385 |
08-11-24
|
11-11-24
|
Purchase Store Office
|
|||||
| 384 |
30-10-24
|
01-11-24
|
Purchase Store Office
|
|||||
| 383 |
30-10-24
|
01-11-24
|
Purchase Store Office
|
|||||
| 382 |
25-10-24
|
28-10-24
|
Central Scientific Store
|
|||||
| 381 |
10-10-24
|
11-10-24
|
Purchase Store Office
|
|||||
| 380 |
08-10-24
|
21-10-24
|
Purchase Store Office
|
|||||
| 379 |
08-10-24
|
09-10-24
|
Purchase Store Office
|
|||||
| 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
|
||||