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

TS551055E
Online Invoice

State Life Insurance Corporation of Pakistan, Lahore
Miscellaneous Items Required
Supply of Parts/Components/Accessories etc.....
14/lzc/2024

14/11/2024

5/12/2024
10:30:00 AM

TS551045E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Misc Items/Works
Proc Of chemicals..
IT-3053

14/11/2024

5/12/2024
10:30:00 AM

TS551040E
Online Invoice

Pakistan Railways, Lahore
REHABILITATION OF WEAK BRIDGES
Tender
56-W/Weak Bridges/2024/W-IV

13/11/2024

5/12/2024
12:00:00 PM

TS550955E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
ORIGINAL TONER CARTRIDGES
ORIGINAL TONER CARTRIDGES
LED/103/24

12/11/2024

5/12/2024
3:30:00 PM

TS551649E
Online Invoice

Military Lands & Cantonment Department, Bahawalpur
auction of building
auction of building etc...

21/11/2024

5/12/2024

TS550871E
Online Invoice

Faisalabad Electric Supply Company (FESCO), Faisalabad
INVITATION FOR BIDS
Construction of Office, Providing and laying of Gravel in Sw
24-26civil-1

11/11/2024

5/12/2024
11:30:00 AM

TS551091E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Supply of Industrial uniform for SLL PQ, Muridke & Hattar
Single Stage Single envelope
EQ-1687

19/11/2024

5/12/2024
3:30:00 PM

TS551169E
Online Invoice

Pakistan Security Printing Corporaion (PSPC), Karachi
Miscellaneous Items Required
Supply of MS Windows etc.....
LP/T-2115/24

15/11/2024

5/12/2024
11:00:00 AM

TS551227E
Online Invoice

Expanded Programme on Immunization, Islamabad
Procurement of Bacillus Chalmette Guerin (BCG) vaccine
Bacillus Chalmette Guerin (BCG) vaccine
No. 1 (1)/2024-25/Vaccines/FDI

15/11/2024

5/12/2024
11:00:00 AM

TS551223E
Online Invoice

Sui Northern Gas Pipelines Limited, Rawalpindi
Supply of Tea Material
Supply of Tea Material
RWP/TE/002/2024

15/11/2024

5/12/2024
3:00:00 PM

TS551222E
Online Invoice

Pakistan Railways, Lahore
SPECIAL REPAIR / REPLACEMENT OF DAMAGED R.C.C OF E BLOCK HOS
Tender
W-1/Tender/(PRA) 2024-25

15/11/2024

5/12/2024
11:00:00 AM

TS551208E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NT/PT/2039011 (Meter Lock Cock)
SSGC/LP/NT/PT/2039011 (Meter Lock Cock)
SSGC/LP/NT/PT/2039011

20/11/2024

5/12/2024
12:00:00 PM

TS551207E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/PT/2039010 (Solar Battery Backup)
SSGC/LP/PT/2039010 (Solar Battery Backup)
SSGC/LP/PT/2039010

14/11/2024

5/12/2024
11:30:00 AM

TS551206E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/PT/2035006 (Telecommunication & SCADA System)
SSGC/LP/PT/2035006 (Telecommunication & SCADA System)
SSGC/LP/PT/2035006

14/11/2024

5/12/2024
11:00:00 AM

TS551461E
Online Invoice

State Bank of Pakistan, Karachi
Disposal of Old Unserviceable and Out of Order Engineering I
Disposal of Old Unserviceable and Out of Order Engineering Items at Engineering Store, Main Bank Building Complex, I.I. Chundrigar Road, Karachi & Bolton Market Building & Scrapyard of SBP BSC North Nazimabad
224

19/11/2024

5/12/2024
2:30:00 AM

TS551462E
Online Invoice

Zarai Taraqiati Bank Ltd (ZTBL), Islamabad
PROCUREMENT OF BACKLIT PANAFLEX SIGNBOARDS
PROCUREMENT OF BACKLIT PANAFLEX SIGNBOARDS etc...
ZTBL-31-2024

19/11/2024

5/12/2024
10:30:00 AM

TS551138E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
invitation to bid
3 x items of FASTENERS
0115/LP/B&G/54/B dt.11-09-2024

14/11/2024

5/12/2024
11:30:00 AM

TS551497E
Online Invoice

Military Engineering Services (Navy), Karachi
Misc Items/Works
Survey/ assessment of electric infrastructure...
6000/PPRA/06/E-6

20/11/2024

5/12/2024

TS551141E
Online Invoice

Military Engineering Services (Army), Rawalpindi
Civil Works Required
Construction of Certain Facilities etc.....
2000/21-PAF/CERTAIN FACILITIES CHAKWAL/DP&W/E-2

15/11/2024

5/12/2024
11:30:00 AM

TS551167E
Online Invoice

State Life Insurance Corporation of Pakistan, Gujranwala
Miscellaneous Items Required
Supply of Computers with Display etc.....
04/GRW/PC-Printers/2024

15/11/2024

5/12/2024
11:00:00 AM

TS551163E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Misc Items/Works
Ug-Gradation of Chrome Waste Treatment Plant
0446/IT- 3045/2024-25/FOR /DESCOM/Proc

15/11/2024

5/12/2024
10:30:00 AM

TS551162E
Online Invoice

Multan Electric Power Company (MEPCO), Multan
Miscellaneous Work Required
Printing of Annual Report 2024 etc.....

15/11/2024

5/12/2024
11:00:00 AM

TS551502E
Online Invoice

Garrison Furniture Yard, Quetta
Misc Items/Works
Bazar Supply Items..
1066-GC/3/Q2f

20/11/2024

5/12/2024

TS551505E
Online Invoice

Military Engineering Services (Army), Rawalpindi
Civil Works Required
Const of Coy Office etc....
651/5-Corps/Specific-24-25/SZ

20/11/2024

5/12/2024
11:30:00 AM

TS551507E
Online Invoice

Central Ordnance Depot, Rawalpindi
Misc Items Required
Supply of Misc Items etc....
17/Normal/2024-25

20/11/2024

5/12/2024
10:30:00 AM

TS551510E
Online Invoice

National Bank of Pakistan, Karachi
Repair/Maintenance/Refurbishmentt Work ...
1. STRENGTHENING OF RCC STRUCTURAL MEMBERS AT NBP REGIONAL OFFICE SOUTH, CHAPPAL PLAZA BUILDING, HASRAT MOHANI ROAD KARACHI. 2. MAJOR RENOVATION & REFURBISHMENT WORK OF NBP AIB DHA BRANCH (2144) KARACHI, SINDH & BALOCHISTAN REGION. 3. MAJOR RENOVATION & REFURBISHMENT WORK OF NBP SITE AREA BRANCH (0063), HYDERABAD REGION. 4. MAJOR RENOVATION & REFURBISHMENT WORK OF NBP LAL SOHANRA BRANCH (0706), BAHAWALPUR REGION. 5. MAJOR RENOVATION & REFURBISHMENT WORK OF NBP PACCA LARRAN BRANCH (0726), BAHAWALPUR REGION.

20/11/2024

5/12/2024
11:00:00 AM

TS551236E
Online Invoice

Expanded Programme on Immunization, Islamabad
Procurement of bOPV Vaccine
Bivalent Oral Polio Vaccine (bOPV)
No. 1 (1)/2024-25/Vaccines/FDI

15/11/2024

5/12/2024
11:00:00 AM

TS551494E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Supply of Tea Items on Complete Package Basis
Single Stage Single envelope
SLL-1693

19/11/2024

5/12/2024
3:00:00 PM

TS551488E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
HEALTH CHECK ASSESSMENT OF IT /OT SNGPL INFRSTRUCTURE
HEALTH CHECK ASSESSMENT OF IT /OT SNGPL INFRSTRUCTURE
LED/075/24

19/11/2024

5/12/2024
3:30:00 PM

TS551413E
Online Invoice

Garrison Furniture Yard, Quetta
Misc Items Required
Provn of Bazar Supply Items etc...
1066-GC/3/Q2F

19/11/2024

5/12/2024
11:30:00 AM

Total Tenders ( 1821 )
30 Records Per Page
< 40 41 42 43 44 45 46 47 48 49 50 >

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

Copyright © 2004-2019 Public Procurement Regulatory Authority