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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

TS558118E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SUPPLY OF LPG ON CFR BASIS
Single Stage Two envelope
SLL-FP-1031

5/3/2025

8/5/2025
3:00:00 PM

TS558123E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SUPPLY OF LPG ON CFR BASIS
Single Stage Two envelope
SLL-FP-1036

5/3/2025

26/5/2025
3:00:00 PM

TS558112E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SUPPLY OF LPG ON CFR BASIS
Single Stage Two envelope
SLL-FP-1025

5/3/2025

14/4/2025
3:00:00 PM

TS558113E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SUPPLY OF LPG ON CFR BASIS
Single Stage Two envelope
SLL-FP-1026

5/3/2025

17/4/2025
3:00:00 PM

TS558114E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SUPPLY OF LPG ON CFR BASIS
Single Stage Two envelope
SLL-FP-1027

5/3/2025

21/4/2025
3:00:00 PM

TS558122E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SUPPLY OF LPG ON CFR BASIS
Single Stage Two envelope
SLL-FP-1035

5/3/2025

22/5/2025
3:00:00 PM

TS558126E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SUPPLY OF LPG ON CFR BASIS
Single Stage Two envelope
SLL-FP-1039

5/3/2025

9/6/2025
3:00:00 PM

TS558120E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SUPPLY OF LPG ON CFR BASIS
Single Stage Two envelope
SLL-FP-1033

5/3/2025

15/5/2025
3:00:00 PM

TS558125E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SUPPLY OF LPG ON CFR BASIS
Single Stage Two envelope
SLL-FP-1038

5/3/2025

6/6/2025
3:00:00 PM

TS558096E
Online Invoice

Military Engineering Services (Airforce), Rawalpindi
Misc Items/ Works
Certain Facilities ..
630/32/CMES/47/E-6

5/3/2025

24/3/2025
11:30:00 AM

TS558095E
Online Invoice

Military Engineering Services (Airforce), Kamra
Misc Items/ Works
Certain Facilities ..
6001/11/E-6

5/3/2025

24/3/2025
11:30:00 AM

TS558088E
Online Invoice

Pakistan Petroleum Limited, Karachi
Misc Items/ Works
Supply of element filters & hose oil,etc..
PD/O&M/PP/30269/25

5/3/2025

27/3/2025
10:30:00 AM

TS558087E
Online Invoice

Combined Military Hospital, Multan
Bulk Purchase of Medicines
Medicines, Disposable Items, XRay Films, Lab ITems, Implants, Dental items etc...
MS/507/LP/2025

5/3/2025

25/3/2025

TS558081E
Online Invoice

Cantonment Board, Rawalpindi
Auction of Tenancy Rights of Shopping Arcade
etc..

5/3/2025

24/3/2025

TS558080E
Online Invoice

Cantonment Board, Peshawar
Auction of Parking Stand
etc..
47407

5/3/2025

24/3/2025

TS558140E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/EPADS/NR/2055260 (Spares)
SSGC/LP/EPADS/NR/2055260 (Spares)
SSGC/LP/EPADS/NR/2055260

5/3/2025

26/3/2025
11:00:00 AM

TS554892E
Online Invoice

Quaid-i-Azam University, Islamabad
purchase of raw material
for various departments (evening program and recurring)
507/5/267/PSS

5/3/2025

8/4/2025
11:00:00 AM

TS558089E
Online Invoice

State Life Insurance Corporation of Pakistan, Vehari
Office Printing Items
etc..
HR&ADMIN/001/2025/VZ March 04, 2025

5/3/2025

24/3/2025

TS558063E
Online Invoice

Cabinet Division, Islamabad
Services Required
Services of Event Management

5/3/2025

25/3/2025
11:00:00 AM

TS558075E
Online Invoice

National Highway and Motorway Police (NHMP), Islamabad
Misc Items/Machinery/Stationery/Toner/Copier/Printing Machin
etc..
18/RSF/RB/LOG/NHMP/2024-25/109

5/3/2025

25/3/2025

TS558067E
Online Invoice

Military Engineering Services (Navy), Karachi
Repair Work, Prvsn and Installation, Renovation
etc...
6300/PPRA/270/E-6

5/3/2025

28/3/2025

TS558077E
Online Invoice

Military Engineering Services (Airforce), Rawalpindi
Prvsn of Certain Facilities at PAF Base
etc..
DW&CE/6404-ADVt-PSC/113/E-6

5/3/2025

24/3/2025

TS558289E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
M.S Material
M.S Material
FCS/ESA/TE/006/2025

6/3/2025

24/3/2025
3:00:00 PM

TS558282E
Online Invoice

National Database and Registration Authority NADRA, Lahore
PROPOSALS FOR PRE-QUALIFCATION) Pre-Qualification AC Repair
PROPOSALS FOR PRE-QUALIFCATION) Pre-Qualification AC Repair
NADRA-RHO LHR-IFP/2025-26/ACG

6/3/2025

24/3/2025
10:30:00 AM

TS558295E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Canvas Tarpal/ Welding Canopy
Canvas Tarpal/Welding Canopy
FCS/SDQ/TE/011/2025

6/3/2025

25/3/2025
3:00:00 PM

TS558294E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Misc. Hardware Items (S/Stock)
Misc. Hardware Items (S/Stock)
FCS/SDQ/TE/010/2025

6/3/2025

25/3/2025
3:00:00 PM

TS558293E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Civil Material
Civil Material
FCS/SDQ/TE/009/2025

6/3/2025

25/3/2025
3:00:00 PM

TS558292E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Misc. Hardware Items (D/Charge)
Misc. Hardware Items (D/Charge)
FCS/BWP/TE/009/2025

6/3/2025

25/3/2025
3:00:00 PM

TS558291E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Sand Lawrancepur
Sand Lawrancepur
FCS/BWP/TE/008/2025

6/3/2025

25/3/2025
3:00:00 PM

TS558290E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Bricks
Bricks
FCS/ESA/TE/007/2025

6/3/2025

24/3/2025
3:00:00 PM

Total Tenders ( 1619 )
30 Records Per Page
< 1 2 3 4 5 6 7 8 9 10 >

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