Sui Northern Gas Pipelines Limited,
Lahore
|
| Submission Date |
13/6/2025
|
| Receipt No |
195963 |
| Tender No |
LE-057/25 |
| Sector |
Miscellaneous |
| Tender Title |
Enamel Paint |
| Tender Note |
Supply of Enamel Paint |
| Description |
Supply of Enamel Paint
Qty 18 Items
Tender Fees 2500/- |
| Advertisement Date |
13/6/2025
|
| Closing Date |
25/6/2025
|
| Closing Time |
3:30:00 PM |
| Opening Time |
4:00:00 PM |
| Estimated Cost |
|
| Tender Nature |
National |
| Earnest Money |
As per tender |
| Bid Validity |
As per tender |
| Bidding/Tender Document Cost |
2500 |
| Checq No |
36144604 |
| Bank |
Bank Alfalah |
| Remarks |
Tender due for opening on 25.06.2025 |
| Attach Document |
|
| Person to be Contacted |
Haider Abbas |
| Designation |
Executive Officer |
| Tel No. |
042-99085026 |
| Address |
Gas House 21 Kashmir Road, Lahore |
|