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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

TS557074E
Online Invoice

HQ Logistic Area, Multan
Misc Items/ Works
Hired Mechanical Transport..

18/2/2025

10/3/2025
10:00:00 AM

TS555412E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
OFFICE FURNITURE
OFFICE FURNITURE
LET/017/25

17/2/2025

10/3/2025
11:00:00 AM

TS557072E
Online Invoice

Military Engineering Services (Army), Rawalpindi
Misc Items/ Works
Weather Resistant Paint...
6008-adv/23/E-6

18/2/2025

10/3/2025
11:30:00 AM

TS557068E
Online Invoice

National Aerospace Science and Technology Park (NASTP), Islamabad
DESIGN & DEVELOPMENT OF 10 ACRES GREENAI SMART FARM ON TURNK
SINGLE STAGE TWO ENVELOPE BASIS
GREENAI-AAUR-SMARTFARM/RFP01/2025

17/2/2025

10/3/2025
1:30:00 PM

TS556482E
Online Invoice

Pakistan International Airline (PIA), Karachi
Misc Items Required
Supply of Seat FAbric etc...
25010242/25

27/2/2025

10/3/2025
10:30:00 AM

TS557331E
Online Invoice

State Life Insurance Corporation of Pakistan, Multan
PRINTING & STATIONERY ITEMS
etc.
HR&A/MUL/001/2025

21/2/2025

10/3/2025

TS557357E
Online Invoice

COMSATS, Islamabad
Clothing/Uniform
Player Shirts..
CUI-Proc/(TN-591/03/2025)

21/2/2025

10/3/2025
11:00:00 AM

TS557099E
Online Invoice

Military Engineering Services (Navy), Karachi
Construction work , Repair & Maintenance
etc...
6018/24/E-6

18/2/2025

10/3/2025

TS556828E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/PT/2053208 (Tyre/Tube/Flapper)
SSGC/LP/PT/2053208 (Tyre/Tube/Flapper)
SSGC/LP/PT/2053208

13/2/2025

10/3/2025
10:00:00 AM

TS557047E
Online Invoice

National Database and Registration Authority NADRA, Islamabad
Procurement of 2 x Video Wall LEDs
Procurement of 2 x Video Wall LEDs
NADRA-HQ-RFB-32/2025

17/2/2025

10/3/2025
11:00:00 AM

TS556276E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
TYRE TUBELESS
Vehicle Parts
MNT/TE/005/2025

20/2/2025

10/3/2025
12:00:00 PM

TS557622E
Online Invoice

Ministry of Law and Justice, Islamabad
Books/ Journals
Library Books/ Journals ..
2(1)/2024-ICT-LIB-DW

26/2/2025

10/3/2025
11:00:00 AM

TS556981E
Online Invoice

National University of Science and Technology, Islamabad
Procurement of Office/ Classrooms IT Equipment
etc..

17/2/2025

10/3/2025

TS557171E
Online Invoice

Cantonment Board, Karachi
Wireless audio conference
etc....
MLR/Quotation/Store/2025/1061

19/2/2025

10/3/2025

TS557025E
Online Invoice

Sui Northern Gas Pipelines Limited, Faisalabad
Batteries
Procurement of Batteries
FST/TE/017/25

14/2/2025

10/3/2025
11:00:00 AM

TS557597E
Online Invoice

Combined Military Hospital, Rawalakot
Health/ Medicine
Medicines..

25/2/2025

10/3/2025
10:30:00 AM

TS557354E
Online Invoice

Water and Power Development Authority (WAPDA), Lahore
leftover medicine PRD(L)/WAPDA/355(2024-25)
etc.
Bid No.87

21/2/2025

10/3/2025

TS557352E
Online Invoice

Pakistan State Oil, Karachi
bOSH QUADRATIC STROKE MODULE
etc.
LM-18598-KZ

21/2/2025

10/3/2025

TS556997E
Online Invoice

Military Engineering Services (Navy), Islamabad
Civil Works
Construction of civil Works..

17/2/2025

10/3/2025
11:30:00 AM

TS557358E
Online Invoice

Military Engineering Services (Airforce), Karachi
Joint Filling works for Pens inside
etc.
6000-PPRA/ 600 /E-6

21/2/2025

10/3/2025

TS557135E
Online Invoice

International Islamic University, Islamabad
Tender Notice
International Islamic University Islamabad
1344

18/2/2025

10/3/2025
10:30:00 AM

TS557517E
Online Invoice

Port Qasim Authority (PQA), Karachi
Repair &Maintenance of PQA Floating Craft Buoys Navigational
Corrigendum
PQA/Ops/OM/Tender/R&M/2024

24/2/2025

10/3/2025
11:30:00 AM

TS557376E
Online Invoice

Sukkur Electric Power Company (SEPCO), Sukkur
Services Required
Medical Services..
PID(H)301/2024

21/2/2025

10/3/2025
10:30:00 AM

TS557157E
Online Invoice

President's Secretariat (Public), Islamabad
Clothing/Uniform
Livery Items..

19/2/2025

10/3/2025
11:00:00 AM

TS557156E
Online Invoice

Pakistan Navy, Islamabad
Misc Items/ Works
MT Spares..

19/2/2025

10/3/2025

TS557154E
Online Invoice

Islamabad Electric Supply Company (IESCO), Islamabad
Civil Works
Const of Duct Lines..
VEC/NCB/42 &43/2024-25

19/2/2025

10/3/2025
10:30:00 AM

TS557151E
Online Invoice

Garrison Headquarters, Kharian
Furniture
Supply of Furniture ..

19/2/2025

10/3/2025
11:00:00 AM

TS557325E
Online Invoice

Special Technology Zones Authority, Islamabad
RFP for Renewal of Microsoft 365 Services Subscription
RFP for Renewal of Microsoft 365 Services Subscription
T # 75/24-25

20/2/2025

10/3/2025
11:00:00 AM

TS557148E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Misc items
Line Matrix printer ..
0007-LP-( SCM)-I.T-Capt-Pur-A

19/2/2025

10/3/2025
9:30:00 AM

TS557374E
Online Invoice

Bahria University, Karachi
Misc Items/ Works
NANODROP SPECTROPHOTOMETER

21/2/2025

10/3/2025
11:00:00 AM

Total Tenders ( 1850 )
30 Records Per Page
< 1 2 3 4 5 6 7 8 9 10 >

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