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Tender No
Tender Details

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Advertised Date
Closing Date

TS550942E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SND-2497/24 GASKET COMPRESSED
QTY 1,200 NOS
SND-2497/24

12/11/2024

18/12/2024
3:30:00 PM

TS551438E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
NIV Drugs
2483063/R-2411/380106

19/11/2024

18/12/2024
10:30:00 AM

TS551439E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
NIV Drugs
2483064/R-2411/380107

19/11/2024

18/12/2024
10:30:00 AM

TS551436E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
NIV Drugs
2483061/R-2411/380104

19/11/2024

18/12/2024
10:30:00 AM

TS551437E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
NIV Drugs
2483062/R-2411/380105

19/11/2024

18/12/2024
10:30:00 AM

TS551218E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
Scanguard Light Weight Composite Armoured Sheet
2305110/B-2401/340259

15/11/2024

18/12/2024
10:30:00 AM

TS551440E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
NIV Drugs
2483065/R-2411/380108

19/11/2024

18/12/2024
10:30:00 AM

TS550972E
Online Invoice

State Life Insurance Corporation of Pakistan, Karachi
Repair/ Maintenance
Repair/ Maintenance Work..
SLIC/RE-CIVIL-MAINTT/MH/FL/01/2024

13/11/2024

18/12/2024
11:00:00 AM

TS551109E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
MULTI-CHANNEL SOLDERING AND DE-SOLDERING STATIONS
.2390030/R-2401/310233

13/11/2024

19/12/2024
10:30:00 AM

TS550356E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
LINE PIPE
LINE PIPE
SNT-2217/24

13/11/2024

19/12/2024
3:30:00 PM

TS550263E
Online Invoice

National Transmission and Despatch Company, Lahore
IFB-AFD-07-2024
PROCUREMENT OF 500KV, 220KV & 132KV STEEL GANTRIES FOR 500KV
INVITATION FOR BIDS/Chief Engineer (MP&M) NTDC

5/11/2024

19/12/2024
11:00:00 AM

TS551105E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
LAB EQUIPMENT FOR PNS JAUHAR
2490372/R-2410/310051

13/11/2024

19/12/2024
10:30:00 AM

TS545420E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Disposal of Scrap Meters
S-149(Meter)/24-I
S-149(Meter)/24-I

18/11/2024

19/12/2024
12:30:00 PM

TS551106E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
VIDEO EDITING SYSTEM
2490371/R-2410/310053

13/11/2024

19/12/2024
10:30:00 AM

TS550943E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SND-2498/24 PLUG VALVES 2" DIA
QTY 1,000 NOS
SND-2498/24

12/11/2024

19/12/2024
3:30:00 PM

TS551280E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Misc Items
Supply of Machine/Plant Spares..
0420/FP/MAA/54/A

18/11/2024

19/12/2024
12:00:00 PM

TS550944E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SND-2499/24 WELDNECK FLANGES
QTY 19,500 NOS
SND-2499/24

12/11/2024

19/12/2024
3:30:00 PM

TS550902E
Online Invoice

Shaikh Zayed Hospital, Lahore
Misc Items
Lab Kits,etc..
SZH/PHY/CR/405/2024

12/11/2024

19/12/2024
11:00:00 AM

TS551669E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Clothing/uniform Required
Supply of Cloth/Fabric etc...
0016/LP/CLO/54

22/11/2024

19/12/2024
12:30:00 PM

TS551279E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Misc Items
Supply of Machine/Plant Spares..
00432/FP/MAA/54/A

18/11/2024

19/12/2024
12:00:00 PM

TS551414E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SCREWED FITTING
SN-4681/24 SCREWED FITTING
SN-4681/24

19/11/2024

19/12/2024
3:30:00 PM

TS551006E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Odorant Oil
Odorant Oil
SNT-2236/24

13/11/2024

19/12/2024
3:30:00 PM

TS551545E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
NIV Drugs (14 x Items)
2483067/R-2411/380110

20/11/2024

19/12/2024
10:30:00 AM

TS551606E
Online Invoice

National Insurance Company Limited, Karachi
Property Management Services for NICL�s Offices at Liberty H
Property Management Services for NICL�s Offices at Liberty House, DIFC, Dubai etc...
NICL/E-PADS/OCB/2024-10

21/11/2024

19/12/2024
3:00:00 AM

TS550884E
Online Invoice

National Database and Registration Authority NADRA, Islamabad
PROCUREMENT OF MOBILE ENROLLMENT KITS
PROCUREMENT OF MOBILE ENROLLMENT KITS
NADRA-HQ-RFB-183/2024

11/11/2024

19/12/2024
11:00:00 AM

TS551547E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
NIV Drugs (29 x Items)
2483069/R-2411/380112

20/11/2024

19/12/2024
10:30:00 AM

TS551544E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
NIV Drugs (03 x Items)
2483066/R-2411/380109

20/11/2024

19/12/2024
10:30:00 AM

TS551548E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
NIV Drugs (17 x Items)
2483070/R-2411/380113

20/11/2024

19/12/2024
10:30:00 AM

TS551549E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
NIV Drugs (24 x Items)
2483071/R-2411/380114

20/11/2024

19/12/2024
10:30:00 AM

TS551550E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
NIV Drugs (08 x Items)
2483072/R-2411/380115

20/11/2024

19/12/2024
10:30:00 AM

Total Tenders ( 1821 )
30 Records Per Page
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