Tender No	Tender Details	Download	Advertised Date	Closing Date
TS551362E Online Invoice	Directorate of Procurement (Navy), Islamabad Tender For PVMS Dressing 2483038/R-2411/380092		18/11/2024	12/12/2024 10:30:00 AM
TS551356E Online Invoice	Directorate of Procurement (Navy), Islamabad Tender For PVMS Dressing 2483032/R-2411/380086		18/11/2024	11/12/2024 10:30:00 AM
TS551363E Online Invoice	Directorate of Procurement (Navy), Islamabad Tender For PVMS Dressing 2483039/R-2411/380093		18/11/2024	12/12/2024 10:30:00 AM
TS551354E Online Invoice	Directorate of Procurement (Navy), Islamabad Tender For PVMS Drugs 2483030/R-2411/380084		18/11/2024	11/12/2024 10:30:00 AM
TS551353E Online Invoice	Pakistan Airports Authority, Karachi INVITATION TO BID PROCUREMENT OF QTY-418 LITRE POWER FORCE O INVITATION TO BID 11020		18/11/2024	6/12/2024 11:00:00 AM
TS551352E Online Invoice	Pakistan Airports Authority, Karachi INVITATION BID PROVISION OF 32 ARMED SECURITY GUARDS AT MOEN INVITATION TO BID 11019		18/11/2024	11/12/2024 11:00:00 AM
TS551351E Online Invoice	Pakistan Airports Authority, Karachi AUCTION NOTICE AUCTION OF 106 NON-FRUIT TREES AT PAA SAIDU S AUCTION NOTICE 11018		18/11/2024	9/12/2024 10:00:00 AM
TS551350E Online Invoice	Pakistan Airports Authority, Karachi TENDER NOTICE (REVERSE PROCUREMENT) BUSINESS OPPORTUNITY AT TENDER NOTICE 11017		18/11/2024	3/12/2024 3:00:00 PM
TS551349E Online Invoice	Pakistan Airports Authority, Karachi TENDER NOTICE (REVERSE PROCUREMENT) BUSINESS OPPORTUNITY AT TENDER NOTICE 11016		18/11/2024	3/12/2024 11:00:00 AM
TS551357E Online Invoice	Directorate of Procurement (Navy), Islamabad Tender For PVMS Dressing 2483033/R-2411/380087		18/11/2024	11/12/2024 10:30:00 AM
TS551373E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore Construction of Parapet Wall and Roof Treatment Construction of Parapet Wall and Roof Treatment etc... CC/wall/treatment/HO		18/11/2024	9/12/2024 11:00:00 AM
TS551406E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore PHOTOCOPY MACHINE PHOTOCOPY MACHINE LET/156/24		18/11/2024	27/11/2024 3:30:00 PM
TS551405E Online Invoice	Sui Northern Gas Pipelines Limited, Lahore TRANSMITTERS FOR SCADA SYSTEM TRANSMITTERS FOR SCADA SYSTEM LET/158/24		18/11/2024	10/12/2024 3:30:00 PM
TS551404E Online Invoice	National Database and Registration Authority NADRA, Islamabad BULLET PROOFING OF VEHICLES BULLET PROOFING OF VEHICLES NADRA-HQ-RFB-184/2024		18/11/2024	9/12/2024 11:00:00 AM
TS551378E Online Invoice	National Highway Authority (NHA), Islamabad Supply of Genuine Toner and Cartridges Supply of Genuine Toner and Cartridges etc... 133-B		18/11/2024	10/12/2024 10:00:00 AM
TS551377E Online Invoice	Special Communications Organization, Rawalpindi Shifting of Fiber Optic Cable 48&24 Fiber Khawaja Corp Shifting of Fiber Optic Cable 48&24 Fiber Khawaja Corporation etc...		18/11/2024	2/12/2024 10:30:00 AM
TS551376E Online Invoice	Water and Power Development Authority (WAPDA), Tarbela Procurement of Epoxy Material, Paints and Chemicals Procurement of Epoxy Material, Paints and Chemicals etc... T-02/D&S/2024-25		18/11/2024	12/12/2024 11:00:00 AM
TS551361E Online Invoice	Directorate of Procurement (Navy), Islamabad Tender For PVMS Dressing 2483037/R-2411/380091		18/11/2024	12/12/2024 10:30:00 AM
TS551374E Online Invoice	Wah Brass Mills Pvt Limited, Wah Cantt Elect. Spares for Frohling ABB Elect. Spares for Frohling ABB etc.. 26-FP-Frohling-ABB Spares-PUR-WBM-2024-25		18/11/2024	7/1/2025 9:30:00 AM
TS551366E Online Invoice	Directorate of Procurement (Navy), Islamabad Tender For PVMS Dressing 2483042/R-2411/380096		18/11/2024	12/12/2024 10:30:00 AM
TS551372E Online Invoice	Pakistan Ordnance Factories, Wah Cantt 01xItems of Timber and Bamboos 01xItems of Timber and Bamboos etc... 0114/LP/B&G/54/B		18/11/2024	5/12/2024 11:30:00 AM
TS551371E Online Invoice	Pakistan Institute for Parliamentary Services (PIPS), Islamabad Catering Services for PIPs Catering Services for PIPs etc...		18/11/2024	2/12/2024 11:00:00 AM
TS551369E Online Invoice	Sui Northern Gas Pipelines Limited, Faisalabad HARDWARE MATERIAL Procurement of Hardware Material FST/TE/042/24		18/11/2024	10/12/2024 3:00:00 PM
TS551367E Online Invoice	Directorate of Procurement (Navy), Islamabad Tender For PVMS Dressing 2483043/R-2411/380097		18/11/2024	12/12/2024 10:30:00 AM
TS551365E Online Invoice	Directorate of Procurement (Navy), Islamabad Tender For PVMS Dressing 2483041/R-2411/380095		18/11/2024	12/12/2024 10:30:00 AM
TS551364E Online Invoice	Directorate of Procurement (Navy), Islamabad Tender For PVMS Dressing 2483040/R-2411/380094		18/11/2024	12/12/2024 10:30:00 AM
TS551375E Online Invoice	Water and Power Development Authority (WAPDA), Islamabad Repair/Maintenance works at Non-Residential Building Repair/Maintenance works at Non-Residential Building etc... (W-2) 2024-25		18/11/2024	4/12/2024 11:00:00 AM
TS551299E Online Invoice	COMSATS, Abbottabad Chemicals Chemicals .. CUI/Atd/CMH Chemicals/25(2024-2025)		18/11/2024	6/12/2024 11:00:00 AM
TS551310E Online Invoice	Cantonment Board, Karachi Services Required Auction..		18/11/2024	4/12/2024
TS551309E Online Invoice	Cantonment Board, Karachi Services Required Auction..		18/11/2024	4/12/2024

Send mail to info@ppra.org.pk with questions or comments about this web site.

Tender Closing Date :	Month Day Year

*PPRA Ref No:*	TSE