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Tender No
Tender Details

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Advertised Date
Closing Date

TS550544E
Online Invoice

Virtual University of Pakistan, Lahore
ELECTRIC CABLE (RYK)
ELECTRIC CABLE (RYK)
VU/24-25/11/811

5/11/2024

19/11/2024
2:30:00 PM

TS550543E
Online Invoice

Special Technology Zones Authority, Islamabad
Hiring of Manpower Outsource Services
Hiring of Manpower Outsource Services
T # 70 / 24-25

5/11/2024

25/11/2024
11:00:00 AM

TS550542E
Online Invoice

Sui Northern Gas Pipelines Limited, Sadiqabad
WHITE PAPERS / OFFICE STATIONERY ETC
Office Stationery
MND/TE/009/2024

5/11/2024

22/11/2024
3:00:00 PM

TS550541E
Online Invoice

Sui Northern Gas Pipelines Limited, Sadiqabad
TYRE-TUBES
Vehicle Parts
MND/TE/008/2024

5/11/2024

22/11/2024
3:00:00 PM

TS549771E
Online Invoice

Bahria University, Lahore
Misc Items
Photocopier Machine..
BULC/2024/Exam/002/L/2633/PM

5/11/2024

15/11/2024
11:00:00 AM

TS550475E
Online Invoice

Embassy of Pakistan, Washington DC, USA
Civil Works
Replacement of Roof at the Official Residence of Economic Minister etc....

5/11/2024

19/11/2024
12:00:00 PM

TS550491E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Misc Items
Up-gradation of Manual Bending Machine..
5061/IT-3020/2024-25/Up-gradation/FOR/APC/Proc

5/11/2024

25/11/2024
10:30:00 AM

TS550490E
Online Invoice

Federal Government Employees Housing Authority, Islamabad
Repair/ Maintenance
Maintenance /Upgrade/ Uplift..

5/11/2024

20/11/2024
11:30:00 AM

TS550443E
Online Invoice

Pakistan Aeronautical Complex, Kamra
PROC OF MICRONIC FILTERS FOR BMC REFULLERS
PROC OF MICRONIC FILTERS FOR BMC REFULLERS
PACB/751-A/190924040/1243/P-2

5/11/2024

21/11/2024
10:30:00 AM

TS550445E
Online Invoice

Pakistan Aeronautical Complex, Kamra
Procurement of Hydraulic Fluid (OM-15)
Procurement of Hydraulic Fluid (OM-15)
PACB/741/42831004/0920/P-1

5/11/2024

5/12/2024
10:30:00 AM

TS550480E
Online Invoice

COMSATS, Sahiwal
Repair/ Maintenance
network Bullet Cameras ..
CUI/SWL/Procurement/FY 24-25/14/197

5/11/2024

22/11/2024
11:00:00 AM

TS550479E
Online Invoice

Military Engineering Services (Airforce), Sargodha
Repair/ Maintenance
Repair /Maint/ Replacement Works...
6010-A-35/E-6

5/11/2024

22/11/2024
11:30:00 AM

TS550477E
Online Invoice

Bahria University, Karachi
Misc Items/Works
Shifting of Dental Units..

5/11/2024

20/11/2024
11:00:00 AM

TS550492E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Misc Items
Welding Wire ..
5061/IT-3013/2024-25/FOR/TMF/Proc

5/11/2024

21/11/2024
10:30:00 AM

TS550476E
Online Invoice

Bahria University, Islamabad
Printing
Printing Work..
BUIC/Exams/2024/417

5/11/2024

19/11/2024
11:00:00 AM

TS550478E
Online Invoice

Allama Iqbal Open University, Islamabad
Services Required
Auction..
02/2024-25

5/11/2024

15/11/2024
10:30:00 AM

TS550474E
Online Invoice

Military Engineering Services (Navy), Karachi
Repair and Maintenance Work
Repair/Maintenance of Commander House etc....
6006/11/E-6

5/11/2024

22/11/2024
3:00:00 PM

TS550473E
Online Invoice

Parachute Training School (SSG), Peshawar
Miscellaneous Items Required
Misc Items etc....
125/2/Trg-PPRA

5/11/2024

20/11/2024
10:00:00 AM

TS550472E
Online Invoice

Azad Kashmir (AK) Regiment, Attock
Miscellaneous Items Required
Gen Store items etc....
705/Accts

5/11/2024

19/11/2024
10:00:00 AM

TS550513E
Online Invoice

Military Engineering Services (Army), Islamabad
Miscellaneous Work Required
TC E&M for Internal/External etc....
6000-Adv/NDU/45/E-6

5/11/2024

28/11/2024
11:30:00 AM

TS550503E
Online Invoice

Pakistan International Airline (PIA), Karachi
Repair and Maintenance Work
Replacement/Repair of Roof etc....

5/11/2024

25/11/2024
2:00:00 PM

TS550471E
Online Invoice

Pakistan Rangers (Punjab), Lahore
Services Required
Disposal of Old/Condemned Signals Equipment etc....
2318/PRO/514/24

5/11/2024

19/11/2024
11:00:00 AM

TS550457E
Online Invoice

Pakistan Aeronautical Complex, Kamra
Procurement of Dental Unit with Complete Accessories
Procurement of Dental Unit with Complete Accessories
PACB/721/120720240001/0760/P-3

5/11/2024

19/11/2024
10:30:00 AM

TS543216E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
PORTABLE ULTRASONIC GAS FLOW METER
PORTABLE ULTRASONIC GAS FLOW METER
SNT-2219/24

5/11/2024

11/12/2024
3:30:00 PM

TS550506E
Online Invoice

National Highway Authority (NHA), Sukkur
Civil Works
Bridges/Culvert Structural Works ..
BCEJ-2024-25 SN-01

5/11/2024

25/11/2024
11:00:00 AM

TS550512E
Online Invoice

National Bank of Pakistan, Karachi
Miscellaneous Items Required
Digital Wallet etc....

5/11/2024

13/12/2024
3:00:00 PM

TS550511E
Online Invoice

Ministry of Housing and Works, Islamabad
Services Required
Funds Management ,etc..

5/11/2024

20/11/2024
11:00:00 AM

TS550508E
Online Invoice

Pakistan International Airline (PIA), Karachi
Miscellaneous Work Required
Alteration/Repair to Offices Partition Walls etc....

5/11/2024

25/11/2024
2:00:00 PM

TS550507E
Online Invoice

Pakistan International Airline (PIA), Karachi
Miscellaneous Work Required
Hard Standing Flooring etc....

5/11/2024

25/11/2024
2:00:00 PM

TS550493E
Online Invoice

Evacuee Trust Property Board, Bannu
Services Required
Auction..

5/11/2024

19/11/2024

Total Tenders ( 1821 )
30 Records Per Page
< 10 11 12 13 14 15 16 17 18 19 20 >

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