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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

TS550031E
Online Invoice

Government of Punjab, Lahore
services Required
Internet Services..
2024/BID/73

28/10/2024

11/11/2024
3:00:00 PM

TS549453E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Services Required for Renewal of Solar winds Security Events
Services Required for Renewal of Solar winds Security Events
SSGC/SC/NR/13490

1/11/2024

11/11/2024
12:00:00 PM

TS549714E
Online Invoice

National Accountability Bureau, Peshawar
Stationery Items
Stationery Items..

22/10/2024

11/11/2024
11:00:00 AM

TS549989E
Online Invoice

National Database and Registration Authority NADRA, Islamabad
EDR Solution, Email & Internet Gateways Server Security
EDR Solution, Email & Internet Gateways Server Security
NADRA-HQ-RFB-170/2024

25/10/2024

11/11/2024
11:00:00 AM

TS549696E
Online Invoice

Embassy of Pakistan, Yangon, Burma (Myanmar)
Misc Items/Works
Modular Cabin,etc..
ACC-1/10/2015

22/10/2024

11/11/2024
5:00:00 PM

TS549693E
Online Invoice

Military Engineering Services (Airforce), Karachi
Misc Items/Works
TC for F&S Sub Division..
6000-ADV/07/E-6

22/10/2024

11/11/2024
11:30:00 AM

TS550072E
Online Invoice

Pakistan Petroleum Limited, Quetta
SUPPLY OF MISCELLANEOUS ITEMS (12 NOS PC, 02 NOS VIDEO
CONFERENCING CAMERAS, 07 NOS NETWORK PRINTERS, 09 NOS AC INV
BRT/QT/TD-14/2024-25

28/10/2024

11/11/2024
3:00:00 AM

TS549880E
Online Invoice

National Database and Registration Authority NADRA, Islamabad
PROCUREMENT OF TONNERS & DRUMS OF PRINTERS/PHOTOCOPIERS
PROCUREMENT OF TONNERS & DRUMS OF PRINTERS/PHOTOCOPIERS
NADRA-HQ-PRQ-162/2024

7/11/2024

11/11/2024
11:00:00 AM

TS549881E
Online Invoice

National Database and Registration Authority NADRA, Islamabad
VSAT HUB & R|EMOTES SPARE EQUIPMENT
VSAT HUB & R|EMOTES SPARE EQUIPMENT
NADRA-HQ-RFB-163/2024

23/10/2024

11/11/2024
11:00:00 AM

TS549882E
Online Invoice

National Database and Registration Authority NADRA, Islamabad
Elastic SIEM License, Training and Support
Elastic SIEM License, Training and Support
NADRA-HQ-RFB-164/2024

23/10/2024

11/11/2024
11:00:00 AM

TS549996E
Online Invoice

National Agricultural Research Centre, Islamabad
Tender Notice
Consumable item i.e. Super Script Kits
No.F.1-2/2024-25/PSDP-Project (Sino-Pak)/NIGAB

25/10/2024

11/11/2024
11:00:00 AM

TS549601E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
TE No. 0028/LP/DS/54 Dated: 27-09-2024.
Procurement of spares for Toyota Yaris Car M:2020
TE No. 0028/LP/DS/54 Dated: 27-09-2024.

18/10/2024

11/11/2024
11:00:00 AM

TS549998E
Online Invoice

Government Holdings (Pvt) Limited, Islamabad
Supply of Printers
Supply of Printers
GHPL/IT/05/10-24

25/10/2024

11/11/2024
3:00:00 PM

TS549888E
Online Invoice

Military Engineering Services (Army), Rawalpindi
Repair and Maintenance Work
Repair/Replacement of Water Supply Lines etc....
6000/PPRA/7/E-6

24/10/2024

11/11/2024
11:30:00 AM

TS549889E
Online Invoice

Pakistan Security Printing Corporaion (PSPC), Karachi
Misc Items/Works
Hiring Services of Annual Maintenance..
LP/T-2095/24

28/10/2024

11/11/2024
10:00:00 AM

TS550086E
Online Invoice

Central Mechanical Transport and Stores Depot (CMT & SD), Rawalpindi
Services Required
Auction
1918/S&D

29/10/2024

11/11/2024

TS549891E
Online Invoice

Islamabad Electric Supply Company (IESCO), Islamabad
Miscellaneous Items Required
145KV KV Circuit Breaker etc....
PMU/Goods/NCB-200

24/10/2024

11/11/2024
11:00:00 AM

TS549546E
Online Invoice

301 Central Base Spares Depot EME, Rawalpindi
Misc Items
Misc Items..
32/2024-25

4/11/2024

11/11/2024
12:15:00 PM

TS549893E
Online Invoice

Director General Audit (Punjab), Multan
Miscellaneous Work Required
Printing etc....
DGA-DGPS/Admn-F-31/Printing/CD-196

24/10/2024

11/11/2024
12:00:00 PM

TS550087E
Online Invoice

Federal Seed Certification and Registration Department, Islamabad
Furniture/Fixture
Furniture..

29/10/2024

11/11/2024
11:00:00 AM

TS549985E
Online Invoice

National Aerospace Science and Technology Park (NASTP), Islamabad
SUPPLY AND INSTALLATION OF GROW LIGHTS FOR GREEN CABIN GREEN
SINGLE STAGE TWO ENVELOPE BASIS
GREEN CABIN GREENAI-GROWLIGHTS/01/2024

25/10/2024

11/11/2024
11:30:00 AM

TS549898E
Online Invoice

National University of Science and Technology, Karachi
Equipments Required
Supply of Equipments etc....
NA/402/01/24-25/Hydrogren Electric Project

24/10/2024

11/11/2024
11:00:00 AM

TS549610E
Online Invoice

301 Central Base Spares Depot EME, Rawalpindi
Miscellaneous Items Required
Supply of Misc Items etc..
33/2024-25

4/11/2024

11/11/2024
12:15:00 PM

TS549803E
Online Invoice

National Aerospace Science and Technology Park (NASTP), Islamabad
Fertilizer Chemical for Green Cabin
SINGLE STAGE TWO ENVELOPE BASIS
CASE No GREENAI-FERT/01/2024

23/10/2024

11/11/2024
3:00:00 PM

TS549763E
Online Invoice

Pakistan Sports Board, Islamabad
Opening & Closing Ceremony, Venue & City Branding
20- days
360

22/10/2024

11/11/2024
11:00:00 AM

TS549762E
Online Invoice

Pakistan Sports Board, Islamabad
Supply of Sports Equipment and Miscellaneous Item
20- days
359

22/10/2024

11/11/2024
11:00:00 AM

TS550509E
Online Invoice

National Investment Trust Limited (NIT), Karachi
Services Required
Maintenance Support and Licenses etc....
Admn.24(42-C)/2024/AT-34

5/11/2024

11/11/2024
3:00:00 PM

TS549770E
Online Invoice

Auditor General Of Pakistan, Multan
Printing
Printing of Audit Reports....
DGA-DGPS/Admn-F-31/Printing./CF-196

23/10/2024

11/11/2024
12:00:00 PM

TS549772E
Online Invoice

Bahria University, Lahore
Misc Items
Photocopier Machine..
BULC/2024/Exam/002/L/2633/PM

23/10/2024

11/11/2024
11:00:00 AM

TS549776E
Online Invoice

Pakistan International Airline (PIA), Karachi
Services Required
Security services..
GM CM /Security Services/01/24

23/10/2024

11/11/2024
10:30:00 AM

Total Tenders ( 1884 )
30 Records Per Page
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