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Tender No
Tender Details

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Advertised Date
Closing Date

TS551299E
Online Invoice

COMSATS, Abbottabad
Chemicals
Chemicals ..
CUI/Atd/CMH Chemicals/25(2024-2025)

18/11/2024

6/12/2024
11:00:00 AM

TS551681E
Online Invoice

Sui Northern Gas Pipelines Limited, Wah Cantt
Hiring of construction equipment
Hiring of construction equipment etc.
118C/6516

22/11/2024

6/12/2024

TS551699E
Online Invoice

Cabinet Division, Islamabad
Info and Comm Tech Required
Supply of Tablets etc...
8-1/Adv/2023-24-G-I

22/11/2024

6/12/2024
11:00:00 AM

TS551642E
Online Invoice

National Transmission and Despatch Company, Karachi
Hiring of Services
Hiring of Services etc...
CCL/CA/2024/36

21/11/2024

6/12/2024

TS551651E
Online Invoice

National University of Technology (NUTECH), Islamabad
Lab Equipment�s (EU Projects)
Lab Equipment�s (EU Projects) etc...
NUTECH / SCM /Lab Eqpt (EU Projects) 24-25 / TD-335

20/11/2024

6/12/2024

TS551409E
Online Invoice

Pakistan State Oil, Karachi
Misc Items Required
Supply and Installation of 55 TR AHU etc...
AD-18386-FI

19/11/2024

6/12/2024
2:15:00 PM

TS551480E
Online Invoice

Pakistan Petroleum Limited, Karachi
Misc Items/Works
Supply of Measuring Instruments..
PD/P&C/PP/2949/24

20/11/2024

6/12/2024
3:00:00 PM

TS551426E
Online Invoice

Sui Northern Gas Pipelines Limited, Mianwali
Toner/ Stationary Items
Supply of Toner/ Stationary Items
FCS/RWT/TE/078/24

19/11/2024

6/12/2024
3:00:00 PM

TS551307E
Online Invoice

National Highway Authority (NHA), Karachi
Repair/ Maintenance
Special Maintenance ..
SM-2024-25-SN-03

18/11/2024

6/12/2024
11:00:00 AM

TS551656E
Online Invoice

Cavalry Regiment, Bahawalpur
Special annual training grant and fixed annual training...
Special annual training grant and fixed annual training etc...

20/11/2024

6/12/2024

TS551427E
Online Invoice

Sui Northern Gas Pipelines Limited, Mianwali
Household Material
Supply of Household Material
FCS/RWT/TE/079/24

19/11/2024

7/12/2024
3:00:00 PM

TS551566E
Online Invoice

Sui Northern Gas Pipelines Limited, Lakki
Miscellaneous Items Required
Cement OPC etc....
FCS/LKI/TE/045/24

21/11/2024

7/12/2024
3:00:00 PM

TS551252E
Online Invoice

Islamabad High Court, Islamabad
Services Required
Cafeteria/Canteen Services etc.....
0222-II/IHC/Res/427

18/11/2024

7/12/2024
11:00:00 AM

TS551663E
Online Invoice

National Logistics Corporation (NLC), Rawalpindi
Printing Material
Printing Material etc...
03

22/11/2024

7/12/2024

TS550595E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Equipments
Safety Equipment ..
0081/lP/CMC/54/P-F

6/11/2024

9/12/2024
11:30:00 AM

TS549738E
Online Invoice

Pakistan Aeronautical Complex, Kamra
PROC OF ITEMS FOR DEVELOPMENT OF TESTER
PROC OF ITEMS FOR DEVELOPMENT OF TESTER
PACB/786-A/23240010/0493/P-4

22/11/2024

9/12/2024
10:30:00 AM

TS549855E
Online Invoice

Water and Power Development Authority (WAPDA), Peshawar
Miscellaneous Work Required
Intake Structure along etc....
PRD(L)/WAPDA/128(2024-25)

22/11/2024

9/12/2024
11:00:00 AM

TS550354E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Procurement of Standard Card
Procurement of Standard Card
0028/Gdl/FP/54, dt:28.10.2024

1/11/2024

9/12/2024
10:30:00 AM

TS550766E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Miscellaneous Items Required
Supply of Safety Equipment etc....
0055/LP/CMC/54/P-F

8/11/2024

9/12/2024
11:30:00 AM

TS550696E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC Medical Centres: Establishing Lab Collection Points at
SSGC Medical Centres: Establishing Lab Collection Points at
SSGC/SC/PT/13522

19/11/2024

9/12/2024
10:00:00 AM

TS547184E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Supply of Imported LPG Locally available on FOR Basis
Single Stage Two envelope
SLL-966

5/9/2024

9/12/2024
3:00:00 PM

TS550487E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
TURBINE WASHING FLUID
Supply of TURBINE WASHING FLUID
LE-076/24

20/11/2024

9/12/2024
3:30:00 PM

TS550351E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Procurement of Fin (Extrusion)
Procurement of Fin (Extrusion)
0006/Gdl/FP/54, dt:28.10.2024

1/11/2024

9/12/2024
10:30:00 AM

TS549431E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/PT/2028980 (Solar Power System)
SSGC/LP/PT/2028980 (Solar Power System)
SSGC/LP/PT/2028980

20/11/2024

9/12/2024
10:30:00 AM

TS550352E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Procurement of Fiber Glass Container (MCS)
Procurement of Fiber Glass Container (MCS)
0085/Gdl/FP/54, dt:26.10.2024

1/11/2024

9/12/2024
10:30:00 AM

TS550353E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Procurement of Steel Base & Combustible Ignition Tube
Procurement of Steel Base & Combustible Ignition Tube
0011/Gdl/FP/54, dt:28.10.2024

1/11/2024

9/12/2024
10:30:00 AM

TS551694E
Online Invoice

Military Engineering Services (Airforce), Khushab
Miscellaneous Work Required
T.C B&R (Technical Area) etc...
6000-PPRA/Adv/21/E-6

22/11/2024

9/12/2024
11:30:00 AM

TS551499E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Civil Material
Supply of Civil Material
FCS/BNU/TE/024/24

19/11/2024

9/12/2024
3:00:00 PM

TS551087E
Online Invoice

State Bank of Pakistan, Karachi
Misc Items/Works
Stationery & Papers ..
GSU-KO/ 159355/ Stationary & Papers /2024-25

14/11/2024

9/12/2024
11:00:00 AM

TS551500E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Hardware Material
Supply of Hardware Material
FCS/KK/TE/054/24

19/11/2024

9/12/2024
3:00:00 PM

Total Tenders ( 1821 )
30 Records Per Page
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