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Only 10 days old tenders from the closing date will be shown.

 
Tender Closing  Date :  Month Day Year
 

PPRA Ref No: TSE

Tender No
 Tender Details

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Advertised Date
 Closing Date

TS550776E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Consumable Items Required
Supply of Tyres etc.....
3881/402/S&P/IT-08 RF/APC/Proc

8/11/2024

25/11/2024
12:00:00 PM

TS550723E
Online Invoice

Faisalabad Electric Supply Company (FESCO), Faisalabad
Misc Items Required
Supply of 3-Phase Static Energy Meter etc....
2776/FESCO/DMM/DIST/2024-25

8/11/2024

20/11/2024
11:00:00 AM

TS550747E
Online Invoice

HQ Frontier Corps (KPK), Peshawar
Misc Items/Works
Solar Power...
452/1/Works/FCIU

8/11/2024

16/12/2024
11:00:00 AM

TS550722E
Online Invoice

Public Sector Organization, Islamabad
Misc Items Required
Supply of Rubber Glove etc....
11/2024

8/11/2024

5/12/2024
1:30:00 PM

TS550724E
Online Invoice

Water and Power Development Authority (WAPDA), Lahore
info and comm tech
Supply of Latest Desktop Computers etc....
prd(L)/wapda/136(2024-25)

8/11/2024

29/11/2024
11:00:00 AM

TS550720E
Online Invoice

Pakistan Railways, Lahore
Misc Items Required
Supply of Hard Coke etc....
197-S/10/Signal Workshops 2024-2025

8/11/2024

28/11/2024
11:30:00 AM

TS550719E
Online Invoice

Public Sector Organization, Karachi
consumable Items Required
Supply of Tyres etc....
SPHQ/Tpt/8161/2024

8/11/2024

20/11/2024
12:00:00 PM

TS550248E
Online Invoice

National Database and Registration Authority NADRA, Peshawar
Supply/ Provision of Equipment & Furniture Items for
NADRA Offices of RHO Peshawar FY 2024-25
Equipment-Furniture-Items/2024-25/04

8/11/2024

18/11/2024
11:00:00 AM

TS550745E
Online Invoice

Special Communications Organization, Muzaffarabad
Misc Items/Works
Preventive/ Maintenance ..

8/11/2024

22/11/2024
10:30:00 AM

TS550748E
Online Invoice

Genco Holding Company Limited (GHCL), Muzaffargarh
Misc Items
Electrical Lighting Material ..
T-SC-155

8/11/2024

26/11/2024
11:30:00 AM

TS550746E
Online Invoice

COMSATS, Sahiwal
Misc Items/Works
Tuff Pavers..

8/11/2024

26/11/2024
11:00:00 AM

TS550652E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
ORIFICE PLATES ROUGHNESS INSPECTION TOOL KIT
ORIFICE PLATES ROUGHNESS INSPECTION TOOL KIT
LET/149/24

8/11/2024

25/11/2024
3:30:00 PM

TS550743E
Online Invoice

Collectorate of Customs, Custom House, Gilgit
Clothing/Uniform
Uniform Items..
Coll/GB/Acctts/202/1287

8/11/2024

25/11/2024
1:00:00 PM

TS546827E
Online Invoice

Directorate General Procurement (Army), Rawalpindi
MT Store, Avn Store, Engr, Armt,Medicine & Lab Kit &Plant
Purchase of MT Store, Avn Store, Engr, Armt,Medicine & Lab K
1x P-2, 3x P-3, 1x P-7, 2x P-12,13, 2x P-26 &4xP-29 (FOR)

9/11/2024

27/11/2024
10:00:00 AM

TS544860E
Online Invoice

Directorate General Procurement (Army), Rawalpindi
MT Store, Armt, Sig, GS&C, POL, Medicine & Med Eqpt
Purchase of MT Store, Armt, Sig, GS&C, POL, Medicine & Med E
P-1, P-2, P-7,P-8/9,P15/16,P-25,P-26&P-27 (FOR)

9/11/2024

12/12/2024
11:30:00 AM

TS545385E
Online Invoice

Directorate General Procurement (Army), Rawalpindi
MT Spares, Sig Store,GS&C,Medicine,Med Disposal
Purchase of MT Spares,Sig Store,GS&CMedicine, Med Disposal
18xP-1,xP-2,2xP-8/9,1xP-16,80xP-26,2xP-27&2xP-28 (FOR)

9/11/2024

28/11/2024
10:30:00 AM

TS548997E
Online Invoice

Directorate General Procurement (Army), Rawalpindi
Armt,FCIs,Tanks Spares, POL, Medicines,Elec Med / Disposable
Armt,FCIs,Tanks Spares, POL, Medicines,Elec Med / Disposable
Tender of P-7, P-14, P-25, P-26,P-27 & P-28 (FOR)

9/11/2024

28/11/2024
9:30:00 AM

TS550849E
Online Invoice

Pakistan Institute of Fashion and Design, Lahore
PURCHASE OF EQUIPMENT & MISC. ITEMS FOR ENAMEL LAB OF PIFD
PIFD/TENDER/2024-25/033
300635

11/11/2024

26/11/2024
11:00:00 AM

TS550824E
Online Invoice

Military Engineering Services (Airforce), Kamra
Misc Items
Misc B&R Works..
6000-ADVT/14/E-6

11/11/2024

25/11/2024

TS550819E
Online Invoice

National Database and Registration Authority NADRA, Quetta
Services Required
Cafeteria/Canteen..

11/11/2024

26/11/2024

TS550820E
Online Invoice

Oil and Gas Development Company Limited, Islamabad
Misc Items/Works
Supply of Mineral Water..
OGDCL-SCM-SERVICES-CB-ADMIN-60-2028-266308280-2024

11/11/2024

19/11/2024
10:30:00 AM

TS547180E
Online Invoice

Pakistan Navy, Karachi
PROCUREMENT OF MISC SPARES AND GOODS
Normal Tender
CLP/IT/898

11/11/2024

25/11/2024
10:00:00 AM

TS550822E
Online Invoice

National School of Public Policy, Lahore
Services Required
Printing/Publication of Cofee..
NSPP/IT-Publication/2024

11/11/2024

10/12/2024
10:30:00 AM

TS550811E
Online Invoice

HQ 12 Corps, Quetta
Stationery Items
Stationery/Computer Stationery..

11/11/2024

10/12/2024
10:00:00 AM

TS550826E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Misc Items/Works
Laying of Services Lines..
LHR/SIDt/SPR-02/002/24

11/11/2024

25/11/2024
11:00:00 AM

TS550827E
Online Invoice

Cantonment Board, Lahore
Misc Items/Works
Boring of Tube well ..

11/11/2024

27/11/2024
12:00:00 PM

TS550828E
Online Invoice

Islamabad Electric Supply Company (IESCO), Islamabad
Misc Items/Works
Electric Supply Services..

11/11/2024

25/11/2024
11:00:00 AM

TS550821E
Online Invoice

National Logistics Corporation (NLC), Rawalpindi
Misc Items/Works
San Storage..
16/SAN Storage / NLC/2024

11/11/2024

25/11/2024
12:00:00 PM

TS550806E
Online Invoice

Pakistan Railways, Rawalpindi
Repair Maintenance Work
Special Repair to Toilets etc.....
1012-W/1

11/11/2024

30/11/2024
1:00:00 PM

TS547923E
Online Invoice

National Transmission and Despatch Company, Lahore
ADB-401E-01R(c)
Procurement of 500/220kV, 750MVA (3*250MVA) Auto Transformer
INVITATION FOR BID/CE(MP&M)NTDC

11/11/2024

11/12/2024
11:00:00 AM

Total Tenders ( 1821 )
 30 Records Per Page
< 20 21 22 23 24 25 26 27 28 29 30 >

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