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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

TS550900E
Online Invoice

National Disaster Risk Management Fund (NDRMF), Islamabad
Misc Items
Housekeeping Consumable..
2110/24/MIS

12/11/2024

29/11/2024
11:00:00 AM

TS550896E
Online Invoice

Pakistan Rangers (Sindh), Karachi
Misc Items/Works
Supply of Camels, etc..

12/11/2024

29/11/2024
11:30:00 AM

TS550885E
Online Invoice

Pakistan Software Export Board, Islamabad
Consultancy Services for Envoirnmental Impact Assessment
Request for Proposals
A (01)/PSEB/2024-44

11/11/2024

29/11/2024
3:00:00 PM

TS550931E
Online Invoice

National Agricultural Research Centre, Islamabad
Tender Notice
Fertilizers & Weedicides
No.F.1-3/2024-25/PSDP-Project (Wheat)/CSI

12/11/2024

29/11/2024
11:00:00 AM

TS551250E
Online Invoice

Pakistan LNG Limited, Islamabad
Hiring of Services for Recruitment & Head Hunting
Recruitment Services
PLL/HR/11/2024-001

15/11/2024

29/11/2024
3:00:00 PM

TS551209E
Online Invoice

Military Engineering Services (Airforce), Karachi
Repair/ Maintenance
Repair/ Maintenance..
6000-Bill/62/E-6

15/11/2024

29/11/2024
11:30:00 AM

TS551229E
Online Invoice

Garrison Headquarters, Pano Aqil
Furniture/Fixture
Furniture...
1647

15/11/2024

29/11/2024
11:30:00 AM

TS550998E
Online Invoice

Pakistan Telecommunication Authority, Islamabad
Repair Maintenance Work at PTA Zonal Office Lahore
Repair Maintenance Work at PTA Zonal Office Lahore
17/CW/2024

13/11/2024

29/11/2024
11:00:00 AM

TS551678E
Online Invoice

State Life Insurance Corporation of Pakistan, Karachi
Services Required
Hiring Services of Consultant etc...
INV/PO/42/2024

22/11/2024

29/11/2024
11:00:00 AM

TS550602E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
FILLING FACTORY WAH CANTT
REPAIR / MAINT / ARTIFICER /CIVIL WORK
PQN NO 08/09/Civil/TC/Kiosk Platform maint/FBM/2024-25

6/11/2024

30/11/2024
11:30:00 AM

TS551113E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Spark Proof Light
Supply of Spark Proof Light
FCS/BNU/TE/022/24

13/11/2024

30/11/2024
3:00:00 PM

TS550116E
Online Invoice

Embassy of Pakistan, Jakarta, Indonesia
Services Required
Sale ...
Admn-01/01/2024

30/10/2024

30/11/2024

TS551112E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Bricks 1st Class
Supply of Bricks 1st Class
FCS/BNU/TE/021/24

13/11/2024

30/11/2024
3:00:00 PM

TS551114E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
LPG Gas
Supply of LPG Gas
FCS/BNU/TE/023/24

13/11/2024

30/11/2024
3:00:00 PM

TS551508E
Online Invoice

Pakistan Navy, Karachi
04 X Bottle Assy Floatation (IVIOD5563)
04 X Bottle Assy Floatation (IVIOD5563) (Original Log Cards in Box

20/11/2024

30/11/2024
10:00:00 AM

TS550957E
Online Invoice

Pakistan Airforce, Karachi
Services Required
Auction of Useless Store etc.....

13/11/2024

30/11/2024
10:00:00 AM

TS551021E
Online Invoice

Pakistan Atomic Energy Commission, Islamabad
Purchase of PCR Lab Kits Consumables
Purchase of PCR Lab Kits Consumables from reputed
44/2024

13/11/2024

30/11/2024
11:00:00 AM

TS551048E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Repair and Maintenance Work
Renovation of GM-Maint and Services office etc.....
07,08,09,10,11-Civil-AA-2024-25

14/11/2024

30/11/2024

TS550806E
Online Invoice

Pakistan Railways, Rawalpindi
Repair Maintenance Work
Special Repair to Toilets etc.....
1012-W/1

11/11/2024

30/11/2024
1:00:00 PM

TS550707E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
T.E No. 0034/LP/DS/54 Dated: 17-10-2024.
PROC. OF SPARES FOR TOYOTA COROLLA GLI CAR
T.E No. 0034/LP/DS/54 Dated: 17-10-2024.

7/11/2024

2/12/2024
11:00:00 AM

TS550579E
Online Invoice

HQ 4 Corps, Lahore
Stationary Items Required
Supply of Stationery items etc....
318/3/2/Sty

6/11/2024

2/12/2024
10:00:00 AM

TS550575E
Online Invoice

Pakistan Atomic Energy Commission, Islamabad
Miscellaneous Items Required
Supply of Smart Pressure Transmitter etc....
FHPP-09/2024

6/11/2024

2/12/2024
2:00:00 PM

TS549454E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NR/SOR/2030982-2 (Hardware Material)
SSGC/LP/NR/SOR/2030982-2 (Hardware Material)
SSGC/LP/NR/SOR/2030982-2

18/11/2024

2/12/2024
10:00:00 AM

TS550350E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Procurement of Nylon Rods and Bars
Procurement of Nylon Rods and Bars
0071/Gdl/FP/54, dt:26.10.2024

1/11/2024

2/12/2024
10:30:00 AM

TS547903E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Cathodic Protection Unit
FOB/C&F/FOR(Only for Local Manufacturers as per SRO 827(1))
SSGC/FP/PT/13410

15/11/2024

2/12/2024
10:00:00 AM

TS541543E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Supply of Imported LPG Locally available on FOR Basis
Supply of Imported LPG Locally available on FOR Basis
SLL-926

10/6/2024

2/12/2024
3:00:00 PM

TS550135E
Online Invoice

National Database and Registration Authority NADRA, Islamabad
Procurement of Rack Mounted Servers
Procurement of Rack Mounted Servers
NADRA-HQ-RFB-175/2024

17/11/2024

2/12/2024
11:00:00 AM

TS550705E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
T.E No. 0029/LP/DS/54 Dated: 28-9-2024.
Proc. of spares for Control Room of Turbines Power Hosue
T.E No. 0029/LP/DS/54 Dated: 28-9-2024.

7/11/2024

2/12/2024
11:00:00 AM

TS549940E
Online Invoice

Sui Northern Gas Pipelines Limited, Bahawalpur
Miscellaneous Items Required
Supply of Concentric Reducer etc....
UCH/TE/003/2024

14/11/2024

2/12/2024
3:00:00 PM

TS550706E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
T.E NO. 0031-LP-DS-54 DT.28.09.2024
PROCUREMENT OF SPARES FOR GENERATOR MACHINE
T.E NO. 0031-LP-DS-54 DT.28.09.2024

7/11/2024

2/12/2024
11:00:00 AM

Total Tenders ( 1879 )
30 Records Per Page
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