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Tender No
Tender Details

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Closing Date

TS550947E
Online Invoice

Securities and Exchange Commission, Islamabad
Watchlist Screening Solution & Review IT policy
Watchlist Screening Solution & Review IT policy
08/24-25

12/11/2024

28/11/2024
3:00:00 PM

TS550944E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SND-2499/24 WELDNECK FLANGES
QTY 19,500 NOS
SND-2499/24

12/11/2024

19/12/2024
3:30:00 PM

TS550935E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Tie in Welding Material
Supply of Tie in welding material
FCS/BNU/TE/020/24

12/11/2024

29/11/2024
3:00:00 PM

TS550942E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SND-2497/24 GASKET COMPRESSED
QTY 1,200 NOS
SND-2497/24

12/11/2024

18/12/2024
3:30:00 PM

TS550941E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SND-2496/24 STUD BOLTS
QTY 183,200 NOS
SND-2496/24

12/11/2024

18/12/2024
3:30:00 PM

TS550940E
Online Invoice

National Aerospace Science and Technology Park (NASTP), Islamabad
CORRIGENDIUM -1 FOR SUPPLY & INSTALLATION OF GROW LIGHTS FOR
SINGLE STAGE TWO ENVELOPE BASIS
GREEN CABIN GREENAI-GROWLIGHTS/01/2024

12/11/2024

26/11/2024
10:30:00 AM

TS550939E
Online Invoice

National Aerospace Science and Technology Park (NASTP), Islamabad
CORRIGENDIUM -1 FOR Fertilizer Chemical for Green Cabin
SINGLE STAGE TWO ENVELOPE BASIS
CASE No GREENAI-FERT/01/2024

12/11/2024

26/11/2024
1:30:00 PM

TS550938E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SND-2495/24 WELDING FITTINGS
QTY 6,658 Nos
SND-2495/24

12/11/2024

17/12/2024
3:30:00 PM

TS550937E
Online Invoice

Maritime Security Agency, Karachi
Separate Quotations Required against Enclosed 20 x IT Specs
Separate Quotations Required against Enclosed 20 x IT Specs
26/2024-25

12/11/2024

27/11/2024
11:00:00 AM

TS550936E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Web Sling
Supply of Web Sling
FCS/BNU/TE/019/24

12/11/2024

29/11/2024
3:00:00 PM

TS550945E
Online Invoice

Trading Corporation of Pakistan (TCP), Karachi
Procurement of Supply of Stationary and Conservancy Items
Procurement of Supply of Stationary and Conservancy Items
TCP(A&C)/Tender/Stat&Conv/01/2024

12/11/2024

2/12/2024
11:00:00 AM

TS550888E
Online Invoice

National University of Medical Sciences (NUMS), Islamabad
Misc Items/Works
Misc medical equipment, furniture,etc...

12/11/2024

22/11/2024
11:00:00 AM

TS550898E
Online Invoice

Gujranwala Electric Power Company Limited, Gujranwala
Services Required
Consultancy Services

12/11/2024

9/12/2024
2:00:00 PM

TS550897E
Online Invoice

Gilgit Baltistan Secretariat, Gilgit
Misc Items/Works
Supply of general/Expendable stores, drug/medicines,etc..
01-14/Procurement/Financial Year 2024/25

12/11/2024

21/11/2024
11:00:00 AM

TS550896E
Online Invoice

Pakistan Rangers (Sindh), Karachi
Misc Items/Works
Supply of Camels, etc..

12/11/2024

29/11/2024
11:30:00 AM

TS550894E
Online Invoice

Lahore Electric Supply Company (LESCO), Lahore
Civil Works
Re- construction of boundary wall,etc...
04(2024-25)

12/11/2024

21/11/2024
11:30:00 AM

TS550893E
Online Invoice

National Bank of Pakistan, Karachi
Misc Items/Works
Data Domain Cyber Recovery Solutions..

12/11/2024

17/12/2024
11:00:00 AM

TS550892E
Online Invoice

Shaikh Zayed Hospital, Lahore
Services Required
Security Services..
SZH/BME/CorrI,SMC/11/24/25

12/11/2024

20/11/2024
11:00:00 AM

TS550899E
Online Invoice

National Disaster Risk Management Fund (NDRMF), Islamabad
Services Required
Hiring of Website Maintenance..
2110/24/MIS

12/11/2024

28/11/2024
11:00:00 AM

TS550890E
Online Invoice

Agro Food Processing (AFP) Facilities, Multan
Misc Items/Works
150 KW Solar Energy System..

12/11/2024

26/11/2024
12:00:00 PM

TS550889E
Online Invoice

Oil and Gas Development Company Limited, Islamabad
Misc Items/Works
Rental Caravans..
OGDCL-SCM-SERVICES-CB-PROD-2659542253-2024

12/11/2024

26/11/2024
11:30:00 AM

TS550883E
Online Invoice

Federal Urdu University of Arts Science and Technology, Islamabad
Misc Items Required
Supply and Implementation of Solarization Project etc.....

12/11/2024

28/11/2024
11:00:00 AM

TS550882E
Online Invoice

Directorate General Immigration & Passport, Islamabad
Services Required
Janitorial Services etc.....
1/83/2024-GEN

12/11/2024

27/11/2024
11:00:00 AM

TS550881E
Online Invoice

Directorate General Immigration & Passport, Islamabad
Misc Items Required
Supply of Misc Items etc.....
1/80/2024-GEN

12/11/2024

27/11/2024
11:00:00 AM

TS550880E
Online Invoice

HQ Army Aviation, Rawalpindi
Misc Items Required
Gen Store Items etc.....
9602/Accounts

12/11/2024

26/11/2024
9:00:00 AM

TS550915E
Online Invoice

State Life Insurance Corporation of Pakistan, Islamabad
Furniture Items
Office Furniture etc.....
SLIC/P&GS/H&AI/RO/ISB/09/2024

12/11/2024

28/11/2024
11:00:00 AM

TS550925E
Online Invoice

Pakistan State Oil, Karachi
Services Required
Services for Maintenance Contract etc.....
RF-A4608-SZ

12/11/2024

27/11/2024
2:15:00 PM

TS550891E
Online Invoice

Central Ordnance Depot, Gujranwala
Services Required
Auction..

12/11/2024

21/11/2024

TS550909E
Online Invoice

Military Engineering Services (Army), Nowshera
Repair/ Maintenance
Repair/ Maintenance...
6000/PPRA/19/E-6

12/11/2024

29/11/2024
11:30:00 AM

TS550914E
Online Invoice

Water and Power Development Authority (WAPDA), Lahore
Repair and Maintenance Work
Repair, Maintenance, Special/Ordinary Repair of Civil Works etc.....
PRD(L)/WAPDA/156(2024-25)

12/11/2024

28/11/2024
11:00:00 AM

Total Tenders ( 1821 )
30 Records Per Page
< 30 31 32 33 34 35 36 37 38 39 40 >

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