View All Tenders

View By: All   Organizations   Sectors

Please Click on image to Download/View.
Only 10 days old tenders from the closing date will be shown.

 

Tender Closing Date :  Month Day Year
 

PPRA Ref No: TSE

Tender No
Tender Details

Download

Advertised Date
Closing Date

TS549049E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Misc Items
Development of Compressed Air System..
5647/RT-103/Dev/ARDIC

30/9/2024

11/11/2024
10:30:00 AM

TS549016E
Online Invoice

High Commission of Pakistan, London UK
Misc Items Required
Supply of Material/Stores etc..
DSN/10866

30/9/2024

11/11/2024
11:30:00 AM

TS548953E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
0115/FP/SAA/54
PROCUREMENT OF 04X ITEMS OF CYABOND
0115/FP/SAA/54

30/9/2024

11/11/2024
11:30:00 AM

TS550141E
Online Invoice

Water and Power Development Authority (WAPDA), Lahore
Miscellaneous Items Required
Supply of Medical Gases etc....
PRD(L)/WAPDA/124(2024-25)

30/10/2024

11/11/2024
11:00:00 AM

TS546837E
Online Invoice

National Database and Registration Authority NADRA, Islamabad
PROCUREMENT OF PRE-PERSONALIZED POLYCORBONATE SMART CARDS
PROCUREMENT OF PRE-PERSONALIZED POLYCORBONATE SMART CARDS
NADRA-HQ-RFB-145/2024

18/9/2024

11/11/2024
11:00:00 AM

TS549295E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Line Pipe ERW/SAW, API 5L Grade B, PSL-1 (Size: 12" & 16")
FOB/C&F/FOR(Only for Local Manufacturers as per SRO 827(1))
SSGC/FP/PT/13475

16/10/2024

11/11/2024
12:00:00 PM

TS549861E
Online Invoice

Quetta Electric Supply Company (QESCO), Quetta
Miscellaneous Items Required
HT Cable etc....
T-1928 to T-1930

24/10/2024

11/11/2024
12:00:00 PM

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

TS550104E
Online Invoice

Virtual University of Pakistan, Lahore
PAINT WORK, WALLPAPER AND SUPPLY OF SMD/LED LIGHTS WITH INST
PAINT WORK, WALLPAPER AND SUPPLY OF SMD/LED LIGHTS WITH INST
VU/24-25/10/810

28/10/2024

11/11/2024
2:00:00 PM

TS550109E
Online Invoice

Pakistan Engineering Council, Islamabad
Corrigendum of Interior Planning and Design Services for PEC
Corrigendum of Interior Planning and Design Services for PEC
53

29/10/2024

11/11/2024
5:00:00 PM

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

TS550322E
Online Invoice

HQ 1 Corps, Mangla
Miscellaneous Items Required
Supply of Misc Items etc....
2012/CSC/01/2023

1/11/2024

11/11/2024
9:00:00 AM

TS549904E
Online Invoice

Sui Northern Gas Pipelines Limited, Faisalabad
Civil Material
Procurement of Civil Material
FST/TE/037/24

29/10/2024

11/11/2024
3:00:00 PM

TS549296E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Flanges forProject: 24�x 31 km Project for supply Gas to Khi
FOB/C&F/FOR(Only for Local Manufacturers as per SRO 827(1))
SSGC/FP/PT/13476

9/10/2024

11/11/2024
10:30:00 AM

TS549292E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Pipe Fittings
FOB/C&F/FOR(Only for Local Manufacturers as per SRO 827(1))
SSGC/FP/PT/13471

9/10/2024

11/11/2024
10:00:00 AM

TS550207E
Online Invoice

National Disaster Management Authority(NDMA), Islamabad
Services Required
Security Services..
2(5)/2024-25/NDMA( Proc)

31/10/2024

11/11/2024
11:30:00 AM

TS549294E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Line Pipe ERW/SAW, API 5L Grade B, PSL-1 (Size: 8")
FOB/C&F/FOR(Only for Local Manufacturers as per SRO 827(1))
SSGC/FP/PT/13474

9/10/2024

11/11/2024
11:30:00 AM

TS549293E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Bare & 3LPE Coated Line Pipe, API 5L (Sizes: 4", 6" & 16")
FOB/C&F/FOR(Only for Local Manufacturers as per SRO 827(1))
SSGC/FP/PT/13472

9/10/2024

11/11/2024
11:00:00 AM

TS550319E
Online Invoice

National Highway Authority (NHA), Abbottabad
Repair/ Maintenance
Repair/ Maintenance..
TP-NA-2024-25/N-35/04

1/11/2024

11/11/2024
11:30:00 AM

TS550715E
Online Invoice

Pakistan Sports Board, Islamabad
Corrigendum-Supply of sports equipment, medical equipment
20 days
365

7/11/2024

11/11/2024
11:00:00 AM

TS549794E
Online Invoice

National Security Printing Company (NSPC) Pvt Limited, Karachi
Stationary Items Required
Blue Trial Paper etc..
N-LP/T-447/24

23/10/2024

12/11/2024
10:00:00 AM

TS550433E
Online Invoice

Military Engineering Services (Airforce), Kamra
Miscellaneous Work Required
Provision of Certain Facilities etc....
6001/55/E-6

4/11/2024

12/11/2024
11:30:00 AM

TS549958E
Online Invoice

Federal Urdu University of Arts Science and Technology, Islamabad
Services Required
Pre-Qualification of Hospitals on Penal etc....

25/10/2024

12/11/2024
10:30:00 AM

TS550029E
Online Invoice

Cantonment Board, Peshawar
Services Required
Auction..
28/2/Media Cell/2024/44904

28/10/2024

12/11/2024
11:00:00 AM

TS549943E
Online Invoice

National Database and Registration Authority NADRA, Peshawar
Miscellaneous Items Required
Plot etc....
2024-25/Estate/3 x NADRA Offices

25/10/2024

12/11/2024
11:00:00 AM

TS549938E
Online Invoice

National Highway Authority (NHA), Hasanabadal
Repair/ Maintenance
Emergency Maintenance Work..
EM-M1-24-5002

25/10/2024

12/11/2024
11:30:00 AM

TS549955E
Online Invoice

Genco Holding Company Limited (GHCL), Muzaffargarh
Miscellaneous Items Required
Fluoro Protein Foam etc....
T-SC-154

25/10/2024

12/11/2024
11:30:00 AM

TS550026E
Online Invoice

Oil and Gas Development Company Limited, Islamabad
Misc Items/Works
Structural And Stratigraphic Lead..
OGDCL-SCM-SERVICES-CB- EXPL-268240357-2024

28/10/2024

12/11/2024
11:30:00 AM

TS549937E
Online Invoice

Pakistan Security Printing Corporaion (PSPC), Karachi
Services Required
Hiring Services of Shifting of Plate Grinding etc....
LP/T-2100/24

11/11/2024

12/11/2024
10:00:00 AM

TS549935E
Online Invoice

National Highway Authority (NHA), Lahore
Repair/ Maintenance
Rehabilitation of Existing Main Carriageway..
SM-PN-24-05-5

25/10/2024

12/11/2024
11:00:00 AM

Total Tenders ( 1976 )
30 Records Per Page
< 1 2 3 4 5 6 7 8 9 10 >

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

Copyright © 2004-2019 Public Procurement Regulatory Authority