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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

TS551082E
Online Invoice

Lahore Electric Supply Company (LESCO), Lahore
Miscellaneous Items Required
132kv Circuit Breakers etc.....
664/PMU-1

14/11/2024

29/11/2024
10:00:00 AM

TS551101E
Online Invoice

Karachi Shipyard and Engineering Works Ltd, Karachi
ESTABLISHMENT AND RENOVATION OF OFFICE ACCOMMODATION
SERVICES REQUIRED
ESTABLISHMENT AND RENOVATION OF OFFICE ACCOMMODATION

13/11/2024

29/11/2024
11:30:00 AM

TS551051E
Online Invoice

State Life Insurance Corporation of Pakistan, Hyderabad
Furniture Items
Supply of Office Table etc.....
SLIC/HZ/HR&ADMIN/08/2024

14/11/2024

29/11/2024
10:30:00 AM

TS551201E
Online Invoice

COMSATS, Lahore
Construction of a Room for Storage Space
at Examination at CUI Lahore Campus
CUI-LHR-TN-23-1795

14/11/2024

29/11/2024
11:00:00 AM

TS551076E
Online Invoice

Cantonment Board, Gujranwala
Miscellaneous Items Required
Safari Suit, Caps etc.....

14/11/2024

29/11/2024
11:30:00 AM

TS551156E
Online Invoice

Federal Govt Educational Institutions (C/G) Directorate, Karachi
Services Required
Security Services ..

15/11/2024

29/11/2024
11:30:00 AM

TS551077E
Online Invoice

Cantonment Board, Gujranwala
Miscellaneous Work Required
Establishment of Indoor Cricket Ground etc.....

14/11/2024

29/11/2024
11:30:00 AM

TS551158E
Online Invoice

State Life Insurance Corporation of Pakistan, Sargodha
Info and Comm Tech Required
Desktop Computer etc.....
SGD/10/2024

15/11/2024

29/11/2024
11:00:00 AM

TS551172E
Online Invoice

National Investment Trust Limited (NIT), Karachi
Miscellaneous Items Required
APC Backed Maintenance Support etc.....
Admn.24(42-C)/2024/AT-38

15/11/2024

29/11/2024
3:00:00 PM

TS551084E
Online Invoice

Ministry of Federal Education and Professional Training, Islamabad
Info and Comm Tech
Laptop,etc...
600-ADV/08/E-6

14/11/2024

29/11/2024
11:00:00 AM

TS551061E
Online Invoice

Quetta Electric Supply Company (QESCO), Quetta
Stationary Items Required
Supply of Paper Legal etc.....
T-1936

14/11/2024

29/11/2024
11:00:00 AM

TS551146E
Online Invoice

HQ 45 Engineer Div, Rawalpindi
Misc Items Required
Supply of Gen Store Items etc.....
702/Accts

15/11/2024

29/11/2024
10:00:00 AM

TS551182E
Online Invoice

State Life Insurance Corporation of Pakistan, Hyderabad
Services Required
Janitorial Services,etc..
Jaint/02/RE/2024

15/11/2024

29/11/2024
11:00:00 AM

TS551144E
Online Invoice

Military Engineering Services (Army), Sialkot
Misc Items Required
Supply of Bazar Material etc.....
6057/122/E-6

15/11/2024

29/11/2024
11:30:00 AM

TS551151E
Online Invoice

Military Engineering Services (Airforce), Murree
Services Required
Certain Facilities ..
6000-PPRA/08/E-6

15/11/2024

29/11/2024
11:30:00 AM

TS551119E
Online Invoice

Pakistan Airports Authority, Karachi
TENDER NOTICE FOR PROVIDING AND INSTALLATION OF ENERGY EFFIC
TENDER NOTICE
11003

14/11/2024

29/11/2024
11:00:00 AM

TS551058E
Online Invoice

Quetta Electric Supply Company (QESCO), Quetta
Repair and Maintenance Work
Repair of Various Capacities etc.....
T-1937

14/11/2024

29/11/2024
11:30:00 AM

TS550927E
Online Invoice

Military Engineering Services (Army), Peshawar
Miscellaneous Items Required
Supply of Sub Head B Stores etc.....
6003-Adv Bill/108/E6

12/11/2024

29/11/2024
11:30:00 AM

TS550911E
Online Invoice

Military Engineering Services (Navy), Lahore
Furniture Items
Provision of Furniture etc.....
6000/PPRA/09/E-6

12/11/2024

29/11/2024
11:30:00 AM

TS551291E
Online Invoice

Embassy of Pakistan, Beijing, China
Repair/ Maintenance
Upgrade of Internet Lines..
Admn-2/51/2024- (Communication)

18/11/2024

29/11/2024

TS550877E
Online Invoice

Islamabad Electric Supply Company (IESCO), Sialkot
Miscellaneous Items Required
Supply of Bazar Materials etc.....
6057/122/E-6

11/11/2024

29/11/2024
11:30:00 AM

TS550855E
Online Invoice

Pakistan Airports Authority, Karachi
TENDER NOTICE CLEANING OF RCC (COVERED) SEWERAGE WELLS (02 N
TENDER NOTICE
11000

11/11/2024

29/11/2024
11:00:00 AM

TS550936E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Web Sling
Supply of Web Sling
FCS/BNU/TE/019/24

12/11/2024

29/11/2024
3:00:00 PM

TS550935E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Tie in Welding Material
Supply of Tie in welding material
FCS/BNU/TE/020/24

12/11/2024

29/11/2024
3:00:00 PM

TS550984E
Online Invoice

Islamabad Electric Supply Company (IESCO), Islamabad
Misc Items/Works
ACC Waso Conductor,etc..
106 To138

13/11/2024

29/11/2024
10:30:00 AM

TS550857E
Online Invoice

Military Engineering Services (Army), Murree
Repair and Maintenance Work
Repair/Renov of bldg No 37 and 38 etc.....

11/11/2024

29/11/2024
11:30:00 AM

TS551324E
Online Invoice

Virtual University of Pakistan, Lahore
GYPSUM PARTITION & GLASS DOOR WORKS (SWL)
GYPSUM PARTITION & GLASS DOOR WORKS (SWL)
VU/24-25/11/819

15/11/2024

29/11/2024
2:00:00 PM

TS550867E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Supply of LPG Metal Cylinder 45.4 Kg with compact /POL Valve
Single Stage Two envelope
SLL-983

14/11/2024

29/11/2024
3:30:00 PM

TS550932E
Online Invoice

Pakistan Petroleum Limited, Quetta
Supply of Miscellaneous Items
Stationery, IT, Electrical, Grocery and V-Belts
BRT/QT/TD-15, 16, 17, 18 & 19 / 2024-25

12/11/2024

29/11/2024
3:00:00 PM

TS550909E
Online Invoice

Military Engineering Services (Army), Nowshera
Repair/ Maintenance
Repair/ Maintenance...
6000/PPRA/19/E-6

12/11/2024

29/11/2024
11:30:00 AM

Total Tenders ( 1879 )
30 Records Per Page
< 30 31 32 33 34 35 36 37 38 39 40 >

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