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Tender Closing  Date :  Month Day Year
 

PPRA Ref No: TSE

Tender No
Tender Details

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Advertised Date
Closing Date

TS545755E
Online Invoice

Peshawar Electric Supply Company (PESCO), Peshawar
Miscellaneous Items Required
Supply of SPD Type Pole etc...
CE(Dev)/634-36

30/8/2024

27/9/2024
10:30:00 AM

TS546693E
Online Invoice

Karachi Shipyard and Engineering Works Ltd, Karachi
Misc Works
Hydro Blasting Machine PVC Grit Suction Blasting Vacuum Hose
FP2405 FP2568

30/8/2024

1/10/2024
10:00:00 AM

TS546694E
Online Invoice

Pakistan Airforce, Islamabad
PAF Base Samungli
Horse Ration TN
9413

30/8/2024

2/9/2024
10:00:00 AM

TS546695E
Online Invoice

Pakistan Airforce, Islamabad
PAF Base Nur Khan
TN - PLant
9414

30/8/2024

2/9/2024
9:00:00 AM

TS546709E
Online Invoice

Pakistan Airforce, Islamabad
PAF Base Bholari
TN - Horses Ration
9424

30/8/2024

12/9/2024
1:00:00 PM

TS546730E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Hardware Material
Supply of Hardware Material
FCS/RWT/TE/061/24

30/8/2024

20/9/2024
3:00:00 PM

TS546648E
Online Invoice

National Bank of Pakistan, Karachi
Misc Items
Baggage Scanner X- Ray Machine

30/8/2024

18/9/2024
3:00:00 PM

TS546698E
Online Invoice

Karachi Shipyard and Engineering Works Ltd, Karachi
Misc Works
CONCRETE REPAIRS CONTRACTUAL WORKS OF DRY DOCKS
SCWTLD17924

30/8/2024

17/9/2024
11:00:00 AM

TS546699E
Online Invoice

Inter State Gas Systems (Pvt) Limited, Islamabad
Invitation to Bid
Renewal of Microsoft Office 365 Cloud Licenses
ISGS/Proc/TE-IT-03/24-25

30/8/2024

16/9/2024
3:00:00 PM

TS546700E
Online Invoice

Pakistan Airforce, Islamabad
PAF Base Peshawar
TN - Sports Field
9416

30/8/2024

5/9/2024
10:00:00 AM

TS546701E
Online Invoice

Pakistan Airforce, Islamabad
PAF Base Minhas
TN - Parks Lawn
9417

30/8/2024

5/9/2024
10:00:00 AM

TS546702E
Online Invoice

Pakistan Airforce, Islamabad
PAF Base Mushaf
TN - Natural Camouflage
9418

30/8/2024

5/9/2024
10:30:00 AM

TS546703E
Online Invoice

Pakistan Airforce, Islamabad
PAF Base Mushaf
TN - Sports Ground
9419

30/8/2024

5/9/2024
10:30:00 AM

TS546704E
Online Invoice

Pakistan Airforce, Islamabad
PAF Base Bholari
TN - Plant
9420

30/8/2024

5/9/2024
10:00:00 AM

TS546705E
Online Invoice

Pakistan Airforce, Islamabad
PAF Bases
TN - Bases Ration
9421

30/8/2024

9/9/2024
1:00:00 PM

TS546706E
Online Invoice

Pakistan Airforce, Islamabad
PAF Base Rafiqui
TN - Plant
9422

30/8/2024

12/9/2024
12:00:00 PM

TS546696E
Online Invoice

Karachi Shipyard and Engineering Works Ltd, Karachi
Misc Services
Provision, installation and commissioning of Fire Suppressio
SRTLD27924

30/8/2024

27/9/2024
11:00:00 AM

TS546573E
Online Invoice

Military Engineering Services (Army), Mangla
Miscellaneous Work Required
Term Contract for Artificer Works etc....
03/2024-25

30/8/2024

20/9/2024
11:30:00 AM

TS546687E
Online Invoice

Capital Development Authority, Islamabad
Capital Development Authority
Maintenance Division (E&M) PH, CDA
884 (29-08-2024)

30/8/2024

17/9/2024
12:00:00 PM

TS546566E
Online Invoice

303 Spares Depot EME, Lahore
Misc Items
Misc Items
21

30/8/2024

16/9/2024
10:30:00 AM

TS546567E
Online Invoice

301 Central Base Spares Depot EME, Rawalpindi
Misc Items
Misc Items
24/2024-25

30/8/2024

17/9/2024
12:15:00 PM

TS546568E
Online Invoice

Pakistan Navy, Karachi
Misc Items
Clay Birds..
02/2024

30/8/2024

14/9/2024
10:00:00 AM

TS546569E
Online Invoice

HQ Logistic Area, Rawalpindi
Misc Items/Works
Vegetable, Fruits,etc..

30/8/2024

28/9/2024
11:00:00 AM

TS546570E
Online Invoice

Federal Govt Educational Institutions (C/G) Directorate, Sanjwal
Repair/ Maintenance
Distemper Work,etc..

30/8/2024

16/9/2024
10:00:00 AM

TS546586E
Online Invoice

Military Engineering Services (Army), Kohat
Miscellaneous Work Required
Auctioneer Agreement/Appointment of Auctioneer etc....
6006-06/01/E-6

30/8/2024

20/9/2024
11:30:00 AM

TS546564E
Online Invoice

303 Spares Depot EME, Lahore
Misc Items
Misc Item..
22

30/8/2024

16/9/2024
10:30:00 AM

TS546572E
Online Invoice

Pakistan State Oil, Karachi
Miscellaneous Work Required
Requalification and Upgradation of LPG Bobtail etc....
GF-18201-SJ

30/8/2024

16/9/2024
2:15:00 PM

TS546563E
Online Invoice

Pakistan State Oil, Karachi
Miscellaneous Items Required
LPG Vessels and Paint Work etc....
GF-18203-SJ

30/8/2024

16/9/2024
2:15:00 PM

TS546574E
Online Invoice

Ministry of Foreign Affairs, Islamabad
Services Required
Hiring of Janitorial/Cleaning Services etc....

30/8/2024

18/9/2024
12:00:00 PM

TS546591E
Online Invoice

Cantonment Board, Wah Cantt
Repair/ Maintenance
Annual Repair & Maintenance..
IV/BE-2024-25/64

30/8/2024

25/9/2024
12:00:00 PM

Total Tenders ( 2077 )
30 Records Per Page
< 60 61 62 63 64 65 66 67 68 69 70 >

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