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Tender No
Tender Details

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Closing Date

TS551331E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Providing Canteen Services for Lunch & Tea at Various SSGC O
Providing Canteen Services for Lunch & Tea at Various SSGC O
SSGC/SC/PT/13536

15/11/2024

2/12/2024
3:00:00 PM

TS551332E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Hiring of third Party Contractor for HSE & QA/QC Inspection
Hiring of third Party Contractor for HSE & QA/QC Inspection
SSGC/SC/PT/13537

15/11/2024

2/12/2024
3:30:00 PM

TS551330E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Providing Canteen Services for Lunch & Tea at SSGC Regional
Providing Canteen Services for Lunch & Tea at SSGC Regional
SSGC/SC/PT/13535

15/11/2024

2/12/2024
12:30:00 PM

TS551250E
Online Invoice

Pakistan LNG Limited, Islamabad
Hiring of Services for Recruitment & Head Hunting
Recruitment Services
PLL/HR/11/2024-001

15/11/2024

29/11/2024
3:00:00 PM

TS551222E
Online Invoice

Pakistan Railways, Lahore
SPECIAL REPAIR / REPLACEMENT OF DAMAGED R.C.C OF E BLOCK HOS
Tender
W-1/Tender/(PRA) 2024-25

15/11/2024

5/12/2024
11:00:00 AM

TS551248E
Online Invoice

Expanded Programme on Immunization, Islamabad
Procurement of RUP Syringe 2ml
Reconstitution Syringes for BCG RUP 2ml
No. 1 (1)/2024-25/Vaccines/FDI

15/11/2024

5/12/2024
11:00:00 AM

TS551247E
Online Invoice

Expanded Programme on Immunization, Islamabad
Procurement of AD Syringes 0.5 ml
Auto Disable Syringe 0.5 ML
No. 1 (1)/2024-25/Vaccines/FDI

15/11/2024

5/12/2024
11:00:00 AM

TS551242E
Online Invoice

Expanded Programme on Immunization, Islamabad
Procurement of Auto Disable Syringes (0.05 ml)
AD Syringes 0.05 ml for BCG
No. 1 (1)/2024-25/Vaccines/FDI

15/11/2024

5/12/2024
11:00:00 AM

TS551239E
Online Invoice

Expanded Programme on Immunization, Islamabad
Procurement of Pentavalent Vaccine
Pentavalent is a combination of DPT-HepB-Hib Vaccines
No. 1 (1)/2024-25/Vaccines/FDI

15/11/2024

5/12/2024
11:00:00 AM

TS551237E
Online Invoice

Expanded Programme on Immunization, Islamabad
Procurement of Tetanus and Diphtheria Vaccine
Td Vaccine is administered to pregnant women
No. 1 (1)/2024-25/Vaccines/FDI

15/11/2024

5/12/2024
11:00:00 AM

TS551236E
Online Invoice

Expanded Programme on Immunization, Islamabad
Procurement of bOPV Vaccine
Bivalent Oral Polio Vaccine (bOPV)
No. 1 (1)/2024-25/Vaccines/FDI

15/11/2024

5/12/2024
11:00:00 AM

TS551230E
Online Invoice

National Transmission and Despatch Company, Lahore
TENDER NO.1/2024/TLM DIVISION NTDC TARBELA
RE-ROUTING OF VULNERABLE POSITION
Tender Notice/DM 500KV T/L (M) Division NTDC Tarbeela

15/11/2024

3/12/2024
11:00:00 AM

TS551229E
Online Invoice

Garrison Headquarters, Pano Aqil
Furniture/Fixture
Furniture...
1647

15/11/2024

29/11/2024
11:30:00 AM

TS551227E
Online Invoice

Expanded Programme on Immunization, Islamabad
Procurement of Bacillus Chalmette Guerin (BCG) vaccine
Bacillus Chalmette Guerin (BCG) vaccine
No. 1 (1)/2024-25/Vaccines/FDI

15/11/2024

5/12/2024
11:00:00 AM

TS551225E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
TYRE TUBELESS
Vehicle Parts
MNT/TE/064/2024

15/11/2024

3/12/2024
3:00:00 PM

TS551224E
Online Invoice

International Islamic University, Islamabad
Tender Notice
International Islamic University Islamabad
1337

15/11/2024

3/12/2024
10:30:00 AM

TS551223E
Online Invoice

Sui Northern Gas Pipelines Limited, Rawalpindi
Supply of Tea Material
Supply of Tea Material
RWP/TE/002/2024

15/11/2024

5/12/2024
3:00:00 PM

TS551251E
Online Invoice

International Islamic University, Islamabad
Supply of 21-Economy Class Air Tickets for participants
Supply of 21-Economy Class Air Tickets for participants
11

15/11/2024

3/12/2024
10:30:00 AM

TS551127E
Online Invoice

National Transmission and Despatch Company, Lahore
TENDER NOTICE. NO. XEN/CIV/AMN/MUL/2024-25/02
Special repair of Ware House Office Building at 500 KV Grid
TENDER NOTICE/EXECUTIVE ENGINEER (CIVIL) AM(N) Multan

15/11/2024

3/12/2024
11:00:00 AM

TS551162E
Online Invoice

Multan Electric Power Company (MEPCO), Multan
Miscellaneous Work Required
Printing of Annual Report 2024 etc.....

15/11/2024

5/12/2024
11:00:00 AM

TS551161E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Misc Items/Works
Ug-Gradation of Chrome Waste Treatment Plant..
0446/IT- 3031/2024-25/FOR /DESCOM/Proc

15/11/2024

23/12/2024
10:30:00 AM

TS551160E
Online Invoice

Bahria University, Lahore
Miscellaneous Items Required
Supply of Firewall etc.....
BULC/2024/IT/017/L/2807/Firewall

15/11/2024

4/12/2024
11:30:00 AM

TS551159E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Misc Items/Works
Upgradation of CNC Lathe Machine
5126/IT-3008/2024-25/FOB/GF/Proc

15/11/2024

23/12/2024
10:30:00 AM

TS551158E
Online Invoice

State Life Insurance Corporation of Pakistan, Sargodha
Info and Comm Tech Required
Desktop Computer etc.....
SGD/10/2024

15/11/2024

29/11/2024
11:00:00 AM

TS551157E
Online Invoice

Water and Power Development Authority (WAPDA), Chilas
Furniture Items
Supply of Furniture Items etc.....
PRD(L)/WAPDA/155(2024-25)

15/11/2024

2/12/2024
11:00:00 AM

TS551156E
Online Invoice

Federal Govt Educational Institutions (C/G) Directorate, Karachi
Services Required
Security Services ..

15/11/2024

29/11/2024
11:30:00 AM

TS551155E
Online Invoice

Military Engineering Services (Army), Sialkot
Misc Items/Works
TC for internal E&M ...
013/128/E-6

15/11/2024

10/12/2024
11:30:00 AM

TS551154E
Online Invoice

National Highway Authority (NHA), Quetta
Services Required
Consultancy Services for Supervision etc.....

15/11/2024

25/11/2024
12:00:00 PM

TS551152E
Online Invoice

Cantonment Board, Karachi
Services Required
Cleaning of Tanks..
MLR/Quotation/Store/2024/3031

15/11/2024

5/12/2024
12:00:00 PM

TS551151E
Online Invoice

Military Engineering Services (Airforce), Murree
Services Required
Certain Facilities ..
6000-PPRA/08/E-6

15/11/2024

29/11/2024
11:30:00 AM

Total Tenders ( 1821 )
30 Records Per Page
< 40 41 42 43 44 45 46 47 48 49 50 >

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