| 1 |
SN-4331/22 |
WELDING ELECTRODES |
International |
SN |
31/03/2022 03:30:00 PM |
PO IS ISSUED |
| 2 |
MNT/TE/016/2022 |
MATERIAL HANDLING TROLLEY/ WATER PUMP |
Local |
Area Offices |
28/02/2022 03:00:00 PM |
Purchase order issued |
| 3 |
LED/024/22 |
NETWORK SWITCH & ALLIED EQUIPMENT |
Local |
LED |
18/05/2022 11:00:00 AM |
PL SEE ATTACHMENT |
| 4 |
SN-4341/22 |
FUSION BONDED EPOXY |
International |
SN |
30/03/2022 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 5 |
LED/053/22 |
RENEWAL OF EMAIL SECURITY GATEWAY (CISCO) |
Local |
LED |
17/05/2022 11:00:00 AM |
Purchase order issued |
| 6 |
WAH/TE/010/2022 |
HARDWARE MATERIALS (S/STOCK) |
Local |
Area Offices |
27/04/2022 11:00:00 AM |
Tender Evaluation Report attached |
| 7 |
LEP/015/22 |
CIVIL MATERIAL |
Local |
LEP |
28/04/2022 11:00:00 AM |
As per attached |
| 8 |
LE-042/2022 |
SOCKET WELDING ELBOW SIZE 3/4" x 90 Gr.2, CL-3000 |
Local |
LE |
13/06/2022 11:00:00 AM |
PL SEE ATTACHMENT |
| 9 |
MNT/TE/106/2021 |
PAINT MATERIAL |
Local |
Area Offices |
11/01/2022 03:00:00 PM |
Purchase order issued |
| 10 |
LED/027/22 |
PIPELINE CURRENT MAPPER |
Local |
LED |
09/03/2022 03:30:00 PM |
Purchase order issued |
| 11 |
LEP-010/22 |
WELDING CABLES |
Local |
Area Offices |
06/04/2022 03:30:00 PM |
PL SEE ATTACHMENT |
| 12 |
SND-2295/22 |
WELDING PLANTS |
International |
SND |
21/04/2022 11:00:00 AM |
Purchase order issued |
| 13 |
LET/026/22 |
TYRES WITH TUBE & FLAPPERS SIZE : 325/95 R 24 10 SETS
TYRES WITH TUBE & FLAPPERS SIZE : 6.50 R-16 08 SETS
TYRES TUBELESS SIZE : 12.16-5 HS 656 08 NO |
Local |
Area Offices |
14/04/2022 11:00:00 AM |
PL SEE ATTACHMENT |
| 14 |
LE-029/22 |
SLAKED LIME/ POTASSIUM NITRATE / SODIUM CHLORIDE |
Local |
Area Offices |
28/04/2022 11:00:00 AM |
PL SEE ATTACHMENT |
| 15 |
S.IV/C/01/21-22 |
CONSTRUCION OF CP ROOM AT PINDI SULTAN PUR DINGA ROAD KHARIAN IN TRANSMISSION SECTION IV |
Local |
Area Offices |
15/06/2022 11:00:00 AM |
PL SEE ATTACHMENT |
| 16 |
FCS/RSK/TE/018/22 |
PAINTS |
Local |
Area Offices |
31/05/2022 03:00:00 PM |
PL SEE ATTACHMENT |
| 17 |
SNT-2097/21 |
GAS BAGS |
International |
SNT |
01/02/2022 03:30:00 PM |
PLEASE SEE ATTACHMENT |
| 18 |
ADMIN:GM:11.15/22-26(T) |
PROVISION OF VEHICLE TRACKING SYSTEM FOR SNGPL VEHICLES |
Local |
Area Offices |
28/03/2022 03:00:00 PM |
Purchase order issued |
| 19 |
LE-025/22 |
SURGE DIVERTOR SIZE 12" DIA WITHOUT BOX |
Local |
LE |
12/04/2022 11:00:00 AM |
PL SEE ATTACHMENT |
| 20 |
LED/064/22 |
LED TV SCREEN 65 INCH SIZE |
Local |
LED |
18/05/2022 11:00:00 AM |
PL SEE ATTACHMENT |
| 21 |
SND-2288/22 |
TRANSFER PROVER 10M & 23M FOR INDUSTRIAL GAS METER |
International |
SND |
09/03/2022 03:30:00 PM |
Purchase order issued |
| 22 |
SND-2291/22 |
SONIC NOZZLE G-6 CAPACITY |
International |
SND |
14/03/2022 03:30:00 PM |
PO IS ISSUED |
| 23 |
WAH/TE/006/2022 |
ENAMEL PAINTS ETC |
Local |
Area Offices |
22/03/2022 03:00:00 PM |
PL SEE ATTACHMENT |
| 24 |
CA/AR/2021 |
PRINTING OF ANNUAL REPORT & PREPARATION OF CDs/DVDs for SHAREHOLDERS |
Local |
Area Offices |
13/04/2022 11:00:00 AM |
PL SEE ATTACHMENT |
| 25 |
MNT/TE/034/2022 |
ELECTRICAL WELDING PLANT, DIGITAL WEIGHING SCALE/HAND PALLETS/WHEELED CARTS/OIL SAMPLING PUMP ETC. |
Local |
Area Offices |
20/04/2022 11:00:00 AM |
PL SEE ATTACHMENT |
| 26 |
LED/069/22 |
TEA BAGS (YELLOW LABEL OR EQUIVALENT) 150 TEA BAGS PER PACKET (624 NOS)
SUGAR WHITE (1 KG EACH) 715 NOS. |
Local |
LED |
18/05/2022 11:00:00 AM |
Purchase order issued |
| 27 |
LET/009/22 |
COVERALL/DANGREE (CASUAL STAFF) 7,732-NOS |
Local |
LET |
22/02/2022 03:30:00 PM |
PL SEE ATTACHMENT |
| 28 |
LED/021/22 |
SCANNERS (ADF) 80 NO.
SCANNERS (A3 ADF) 01 NO |
Local |
LED |
28/02/2022 03:30:00 PM |
Purchase order issued |
| 29 |
MND/TE/013/2022 |
TYRE TUBELESS |
Local |
Area Offices |
18/04/2022 11:00:00 AM |
PL SEE ATTACHMENT |
| 30 |
LEP-013/22 |
MS CHECKERED/CHAQUERED/BAKELITE/CORRUGATED SHEETS & BEARING PLATE ETC. |
Local |
LEP |
27/05/2022 11:00:00 AM |
PL SEE ATTACHMENT |
| 31 |
KRK/PROJ/PH-2/TENDER/003/22 |
DITCHING, BACKFILLING, ALLIED SERVICES FOR THE LAYING OF
ASSORTED DIA M.S. PIPE LINES |
Local |
Area Offices |
17/05/2022 11:00:00 AM |
PO IS ISSUED |
| 32 |
UCH/TE/001/2022 |
MISC HARDWARE ITEMS |
Local |
Area Offices |
14/05/2022 03:00:00 PM |
PURCHASE ORDER IS ISSUED |
| 33 |
LEP/019/22 |
CIVIL MATERIAL |
Local |
LEP |
19/05/2022 11:00:00 AM |
As per attachment |
| 34 |
FCS/RSK/TE/016/22 |
HARDWARE MATERIAL (STORE STOCK) |
Local |
Area Offices |
27/05/2022 03:00:00 PM |
PL SEE ATTACHMENT |
| 35 |
SNT-2100/22 |
TURBINE METERS |
International |
SNT |
15/02/2022 03:30:00 PM |
As per Attachment. |
| 36 |
LED/007/22 |
HAND HELD UNIT (HHU) |
Local |
LED |
23/02/2022 03:30:00 PM |
PURCHASE ORDER IS ISSUED |
| 37 |
SNC-1869/22 |
AIR INTAKE FILTER ELEMENTS & PRE-FILTER SOCKS( CLY & CON) |
International |
SND |
31/03/2022 03:30:00 PM |
Purchase order issued |
| 38 |
MNT/TE/033/2022 |
CUTTING/GRINDING DISC/ ARBOR KNOTTED BRUSH ETC |
Local |
Area Offices |
31/03/2022 03:00:00 PM |
PL SEE ATTACHMENT |
| 39 |
SN-4352/22 |
ONLINE GAS CHROMATOGRAPH |
International |
SN |
21/04/2022 11:00:00 AM |
As per attachment. |
| 40 |
LE-028/22 |
ANODE JUNCTION BOX 24" x 18" x 6" |
Local |
LE |
20/04/2022 11:00:00 AM |
PURCHASE ORDER IS ISSUED |
| 41 |
LE-035/2022 |
DOMESTIC GAS REGULATOR 3/4" |
Local |
LE |
31/05/2022 11:00:00 AM |
PL SEE ATTACHMENT |
| 42 |
LEP-021/22 |
CUTTING DISC 200
GRINDING DISC 200
ARBOR KNOTTED WIRE BRUSHES 2900
WELDING ELECTRODE HOLDER 50
WELDING CABLE 1500
|
Local |
Area Offices |
27/05/2022 11:00:00 AM |
PL SEE ATTACHMENT |
| 43 |
SN-4346/22 |
FLOW COMPUTER |
International |
SN |
02/06/2022 11:00:00 AM |
As per attached |
| 44 |
SN-4333/22 |
LIQUID LEVEL GAUGES |
International |
SN |
22/03/2022 03:30:00 PM |
As per attachment. |
| 45 |
LED/044/22 |
ANNUAL SUPPORT FOR ORACLE EXADATA HARDWARE AND SOFTWARE |
Local |
LED |
31/03/2022 03:30:00 PM |
PO is being placed |
| 46 |
SND-2299/22 |
DOMESTIC GAS METERS, G-4 & G-1.6 |
International |
SND |
25/05/2022 11:00:00 AM |
As per attachment |
| 47 |
LET/024/22 |
SAFETY SHOES & GUM SHOES |
Local |
LET |
28/04/2022 11:00:00 AM |
PURCHASE ORDER IS ISSUED |
| 48 |
MND/TE/018/2022 |
WHITE PAPER A-4 & LEGAL SIZE |
Local |
Area Offices |
24/05/2022 02:00:00 PM |
PL SEE ATTACHMENT |
| 49 |
LED/068/22 |
MILK POWDER (624 PACKET 1 KG EACH)
COFFEE ETC (110 50GMS BOTTLE) |
Local |
Area Offices |
18/05/2022 11:00:00 AM |
PURCHASE ORDER IS BEING PLACED |
| 50 |
SN-4365/22 |
PE COATING MATERIAL |
International |
SN |
27/06/2022 03:30:00 PM |
PE SEE ATTACHMENT |
| 51 |
SN-4329/22 |
PLUG VALVES |
International |
SN |
20/04/2022 11:00:00 AM |
Purchase order issued |
| 52 |
SN-4330/22 |
STEEL LINEPIPE |
International |
SN |
22/02/2022 03:30:00 PM |
PL SEE ATTACHMENT |
| 53 |
SNC-1868/21 |
WATER COOLED SHELL & TUBE HEAT EXCHANGER, CAPACITY 300 MMSCFD |
International |
SNC |
02/02/2022 03:30:00 PM |
As per attachment |
| 54 |
SN-4337/22 |
STUD BOLTS |
International |
SN |
17/03/2022 03:30:00 PM |
Purchase order issued |
| 55 |
UCH/TE/003/2022 |
ELECTRICAL ITEMS |
Local |
Area Offices |
16/05/2022 03:00:00 PM |
PURCHASE ORDER IS ISSUED |
| 56 |
SND-2289/22 |
DRY TEST METER CAPACITY 325 CFT |
International |
SND |
16/05/2022 11:00:00 AM |
Single bid has been considered technically non-responsive. |
| 57 |
LED/023/22 |
TWO FACTORS AUTHENTICATION SERVERS |
Local |
LED |
27/04/2022 11:00:00 AM |
PL SEE ATTACHEMENT |
| 58 |
SND-2311/22 |
STUD BOLTS (3250 NOS) |
International |
SND |
06/06/2022 11:00:00 AM |
Both the bidders are technically responsive. |
| 59 |
SND-2298/22 |
GAS COMPRESSED ASBETOS/NON ASBESTOS |
International |
SND |
22/04/2022 11:00:00 AM |
Purchase Order No.D-3193/22 is being placed on single technically responsive bidder basis on M/s Delta Enterprises, Lahore Rep. M/s Zen Wang Co. Ltd., Taiwan. |
| 60 |
MNT/TE/056/2022 |
SPLITE TYPE DC INVERTOR AC 1.5 TON (HEAT & COOL) |
Local |
Area Offices |
30/05/2022 02:00:00 PM |
PL SEE ATTACHMENT |
| 61 |
LE-023/2022 |
GAS SERVICE TEE 1" & 2" |
Local |
LE |
07/04/2022 11:00:00 AM |
PO IS ISSUED |
| 62 |
LED/058/22 |
SLA OF SIX KONICA MINOLTA BIZHUB 1250 PRINTERS |
Local |
LED |
16/05/2022 11:00:00 AM |
PO IS ISSUED |
| 63 |
MNT/TE/049/2022 |
WOODEN SKIDS / PLANKS / JUTE BAGS / STEEL COT / KASSI WITH HANDLE / WHEEL BARROW ETC |
Local |
Area Offices |
26/05/2022 02:00:00 PM |
PL SEE ATTACHMENT |
| 64 |
LED/009/22 |
Routers for Regions and sub-area Offices 10 Nos
Routers for WAN Connectivity 02 Nos |
Local |
LED |
16/03/2022 03:30:00 PM |
PL SEE ATTACHMENT |
| 65 |
LED/022/22 |
WAN OPTIMIZATION SOLUTION |
Local |
LED |
24/03/2022 11:00:00 AM |
PL SEE ATTACHMENT |
| 66 |
SND-2310/22 |
PE FITTINGS (2,71,000 Nos) |
International |
SND |
06/06/2022 11:00:00 AM |
Technical Evaluation Report is attached. |
| 67 |
LED/066/22 |
ORIGIONAL TONER CARTRIDGES ETC (88-NO) |
Local |
Area Offices |
11/05/2022 11:00:00 AM |
Purchase order issued |
| 68 |
SND-2314/22 |
G.I FITTINGS |
International |
SND |
09/06/2022 11:00:00 AM |
Both the bidders are technically responsive. |
| 69 |
FCS/RSK/TE/017/22 |
SPARE PARTS |
Local |
Area Offices |
28/05/2022 03:00:00 PM |
PL SEE ATTACHMENT |
| 70 |
LED/085/21 |
INSPECTION TOOLS |
Local |
LED |
10/02/2022 03:30:00 PM |
Purchase order is being placed |
| 71 |
LE-041/22 |
STEEL BARS / BINDING WIRES |
Local |
LE |
31/05/2022 11:00:00 AM |
PLE SEE ATTACHMENT |
| 72 |
FCS/RSK/TE/020/22 |
LPG GAS FILLED IN CYLINDERS |
Local |
Area Offices |
02/06/2022 02:00:00 PM |
PL SEE ATTACHMENT |
| 73 |
MNT/TE/047/2022 |
SULPHURIC ACID / SODIUM HYPOCHLORITE |
Local |
Area Offices |
23/05/2022 02:00:00 PM |
PL SEE ATTACHMENT |
| 74 |
SN-4353/22 |
SENSING TUBING AND FITTING |
International |
SN |
26/05/2022 11:00:00 AM |
PL SEE ATTACHMENT |
| 75 |
MNT/TE/017/2022 |
ACTUATING ASSEMBLEY / VERSA VALVE SINGLE SOLENOID SPRING RTURN PORT 1/4" DIA |
Local |
Area Offices |
28/02/2022 03:00:00 PM |
PURCHASE ORDER IS BEING PLACED |
| 76 |
LED/030/22 |
SERVER MACHINE |
Local |
LED |
09/03/2022 03:30:00 PM |
PO IS ISSUED |
| 77 |
LED/029/22 |
X86 SERVERS
X86 SERVERS |
Local |
LED |
29/03/2022 03:30:00 PM |
Purchase order issued |
| 78 |
MNT/TE/046/2022 |
CHEMICALS |
Local |
Area Offices |
23/05/2022 02:00:00 PM |
AS PER ATTACHED LETTER |
| 79 |
LET/014/22 |
WIRELESS PUBLIC ADDRESS SYSTEM FOR BOARD ROOM |
Local |
LET |
21/03/2022 03:30:00 PM |
PL SEE ATTACHMENT |
| 80 |
SNT-2109/22 |
LASER BASED GAS LEAK DETECTOR |
International |
SNT |
26/04/2022 11:00:00 AM |
As per attachment |
| 81 |
LED/033/22 |
PRIMAVERA SOFTWARE |
Local |
Area Offices |
28/03/2022 03:30:00 PM |
PLEASE SEE ATTACHMENT |
