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Tender Details

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Advertised Date
Closing Date

TS551488E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
HEALTH CHECK ASSESSMENT OF IT /OT SNGPL INFRSTRUCTURE
HEALTH CHECK ASSESSMENT OF IT /OT SNGPL INFRSTRUCTURE
LED/075/24

19/11/2024

5/12/2024
3:30:00 PM

TS551476E
Online Invoice

Pakistan International Airline (PIA), Dubai, UAE
Services Required
Services of Health Insurance Company are solicited For Health Insurance Coverage of Employees of Pakistan International Airlines FY 2025 etc...

19/11/2024

4/12/2024
10:30:00 AM

TS551475E
Online Invoice

Pakistan International Airline (PIA), Karachi
supply of �RICE BASMATI (Premium-1121) KHI
supply of �RICE BASMATI (Premium-1121) KHI etc...
FSD-153-24

19/11/2024

4/12/2024
10:30:00 AM

TS551395E
Online Invoice

National Highway and Motorway Police (NHMP), Nowshera
Repair/ Maintenance
Repair of Machinery Equipment,etc..
01/Store/LHQ/N-5/North-I/2024-202

19/11/2024

17/12/2024
11:30:00 AM

TS551473E
Online Invoice

Pakistan International Airline (PIA), Karachi
supply of SALAD BOWL MELAMINE Rotatable Crockery � Green
supply of SALAD BOWL MELAMINE Rotatable Crockery � Green etc...
FSD-24010062

19/11/2024

4/12/2024
10:30:00 AM

TS551472E
Online Invoice

Pakistan International Airline (PIA), Karachi
supply of SNACK PLATE MELAMINE Rotatable Crockery � Green
supply of SNACK PLATE MELAMINE Rotatable Crockery � Green etc...
FSD-24010063

19/11/2024

4/12/2024
10:30:00 AM

TS551471E
Online Invoice

Pakistan International Airline (PIA), Karachi
supply of SIDE PLATE MELAMINE Rotatable Crockery � Green
supply of SIDE PLATE MELAMINE Rotatable Crockery � Green etc...
FSD-24010064

19/11/2024

4/12/2024
10:30:00 AM

TS551470E
Online Invoice

Pakistan International Airline (PIA), Karachi
supply of Salad Bowl Disposable - [Annual]
supply of Salad Bowl Disposable - [Annual] etc...
FSD-24010084

19/11/2024

4/12/2024
10:30:00 AM

TS551486E
Online Invoice

National Transmission and Despatch Company, Lahore
TENDER NO. XEN-PL-03/2024-2025
CONSTRUCTION OF ACESS ROAD
TENDER NOTICE/E E EHV CIVIL WORKS DIVISION

19/11/2024

3/12/2024
12:00:00 PM

TS551487E
Online Invoice

COMSATS, Lahore
Production Control & Studio Equipment for Establishment
of Media Lab for Media Studies, CUI Lahore Campus
CUI-LHR-TN-24-1796

19/11/2024

5/12/2024
2:00:00 PM

TS551469E
Online Invoice

Pakistan International Airline (PIA), Karachi
supply of Tender Document for the Procurement of A-4 Paper 7
supply of Tender Document for the Procurement of A-4 Paper 70, 80, GSM � 5% Local Paper Packing Each Ream of 500 Sheets (Dust free best quality). etc...
DGMPC-Annual /A-4/Paper/Local/2024-25A

19/11/2024

4/12/2024
10:30:00 AM

TS551465E
Online Invoice

Pakistan International Airline (PIA), Karachi
supply of PILLOW Aircraft EY Non Woven - [Annual]
supply of PILLOW Aircraft EY Non Woven - [Annual] etc...
FSD-24010079

19/11/2024

4/12/2024
10:30:00 AM

TS550267E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Ditching/Backfilling & Affiliation Works Trenching, Padding,
Ditching/Backfilling & Affiliation Works Trenching, Padding,
SSGC/SC/PT/13519

20/11/2024

28/11/2024
3:30:00 PM

TS550487E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
TURBINE WASHING FLUID
Supply of TURBINE WASHING FLUID
LE-076/24

20/11/2024

9/12/2024
3:30:00 PM

TS550268E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Ditching / Backfilling Works Along with Allied Activities fo
Ditching / Backfilling Works Along with Allied Activities fo
SSGC/SC/PT/13516

20/11/2024

28/11/2024
3:30:00 PM

TS549433E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
CELLULAR GATEWAY/ROUTER WITH OPTICAL ISOLATOR
CELLULAR GATEWAY/ROUTER WITH OPTICAL ISOLATOR
LET/139/24

20/11/2024

17/12/2024
3:30:00 PM

TS549431E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/PT/2028980 (Solar Power System)
SSGC/LP/PT/2028980 (Solar Power System)
SSGC/LP/PT/2028980

20/11/2024

9/12/2024
10:30:00 AM

TS549680E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
ORIFICE METER RUN
SN-4680/24 ORIFICE METER RUN
SN-4680/24

20/11/2024

27/12/2024
3:30:00 AM

TS551657E
Online Invoice

Garrison Headquarters, Attock
Provisions of Furniture
Provisions of Furniture etc...

20/11/2024

12/12/2024

TS551530E
Online Invoice

Pakistan Mineral Development Corporation(PMDC), Quetta
Miscellaneous Items Required
Flame Proof Panels etc....
PMDC/Proc./

20/11/2024

13/12/2024
2:00:00 PM

TS551531E
Online Invoice

Pakistan Mineral Development Corporation(PMDC), Quetta
Miscellaneous Items Required
Submersible Pump etc....
PMDC/Proc./

20/11/2024

6/12/2024
2:00:00 PM

TS551532E
Online Invoice

Pakistan Mineral Development Corporation(PMDC), Quetta
Miscellaneous Items Required
Earthing System etc....
PMDC/Proc./

20/11/2024

10/12/2024
2:00:00 PM

TS551656E
Online Invoice

Cavalry Regiment, Bahawalpur
Special annual training grant and fixed annual training...
Special annual training grant and fixed annual training etc...

20/11/2024

6/12/2024

TS551533E
Online Invoice

Pakistan Mineral Development Corporation(PMDC), Quetta
Miscellaneous Items Required
4 Nos Haulages etc....
PMDC/Proc./

20/11/2024

12/12/2024
2:00:00 PM

TS551655E
Online Invoice

COMSATS, Islamabad
Sale of Furniture & Fixture, Electric/Office Equipment ...
Sale of Furniture & Fixture, Electric/Office Equipment, Computer Accessories, Tyres, and other miscellaneous scrap items. etc...
24/10-122024

20/11/2024

10/12/2024

TS551525E
Online Invoice

Wah Industries Limited, Wah Cantt
Misc Items/Works
Slider,etc...
0S-LP-Rect- Moulds-WIL-HTP

20/11/2024

4/12/2024
11:30:00 AM

TS551654E
Online Invoice

Military Engineering Services (Airforce), Rawalpindi
Proc of Certain Facilities
Proc of Certain Facilities etc...
630/32/30/E-6

20/11/2024

13/12/2024

TS551653E
Online Invoice

National Aerospace Science and Technology Park (NASTP), Kamra
PROCUREMENT OF STORES ITEMS
PROCUREMENT OF STORES ITEMS ETC...
ADIC/2408/MAN/01/NASTP

20/11/2024

3/12/2024

TS551534E
Online Invoice

301 Central Base Spares Depot EME, Rawalpindi
Misc Items/Works
Slider,etc...
38/2024-25

20/11/2024

5/12/2024
12:15:00 PM

TS551529E
Online Invoice

Pakistan Mineral Development Corporation(PMDC), Islamabad
Miscellaneous Work Required
Pre-Qualification of Suppliers/Vendors etc....
PMDC/Proc./

20/11/2024

6/12/2024
12:00:00 PM

Total Tenders ( 1821 )
30 Records Per Page
< 50 51 52 53 54 55 56 57 58 59 60 >

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