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Organization Name:  Pakistan Ordnance Factories
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Tender No
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Closing Date

TS549387E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
0016/LP/BM/54
PROCUREMENT OF WASHING/DEGREASING COMPOUND
0016/LP/BM/54

11/10/2024

28/10/2024
11:30:00 AM

TS549441E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
030/FP/PUR/BM/CAPT
PROCUREMENT OF BAND PARTING MACHINE
030/FP/PUR/BM/CAPT

16/10/2024

16/11/2024
11:30:00 AM

TS549550E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
C hemicals
Industrial Chemicals..
0005/FP/CRB/54

17/10/2024

26/11/2024
11:30:00 AM

TS549551E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Equipments
Safety Equipment..
0012/LP/CLO/54

17/10/2024

12/11/2024
12:30:00 PM

TS549595E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
1TC,2REN,3RT/SAA & 1TC,2REN/BM
TERM CONTRACT FOR ARTIFICER WORKS, RENOVATION,ROOF TREATMENT
1TC,2REN,3RT/SAA & 1TC,2REN/BM

21/10/2024

6/11/2024
11:30:00 AM

TS549599E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
T.E No. 08-LP DS(WIL)-Capt-54 Dated. 18-10-2024.
proc. of Centrifugal Pumps, Submersible Pumps, ss water
T.E No. 08-LP DS(WIL)-Capt-54 Dated. 18-10-2024.

18/10/2024

6/11/2024
10:30:00 AM

TS549601E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
TE No. 0028/LP/DS/54 Dated: 27-09-2024.
Procurement of spares for Toyota Yaris Car M:2020
TE No. 0028/LP/DS/54 Dated: 27-09-2024.

18/10/2024

11/11/2024
11:00:00 AM

TS549669E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
T.E No. 09-LP-DS(WIL)-Capt-54 Dated.21-10-2024
Procurement of Water Softening Unit
T.E No. 09-LP-DS(WIL)-Capt-54 Dated.21-10-2024

21/10/2024

6/11/2024
10:30:00 AM

TS549728E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Misc Items
Raw Material
0024/LP/WPN/54

22/10/2024

13/11/2024
9:30:00 AM

TS549729E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Misc Items
Raw Material
0024/LP/WPN/54

22/10/2024

13/11/2024
9:30:00 AM

TS549821E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Invitation to Bid
Misc. Items
0083, 0100,0102 & 0108-LP-JBH-54

23/10/2024

12/11/2024
10:30:00 AM

TS549830E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Health/Medicines Required
Supply of Anti Cancer Medicine etc....
0002/LP/HOSP/54

22/10/2024

5/11/2024
11:30:00 AM

TS549841E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Health/Medicines
Dialysis Items..
0008/LP/Hosp/54

24/10/2024

19/11/2024
11:30:00 AM

TS549842E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Health/Medicines
Medicines
0003/LP/Hosp/54

24/10/2024

19/11/2024
11:30:00 AM

TS549900E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
TE No. 0030/LP/DS/54 Dated: 28-09-2024.
Spares for Josef Mehrer Compressor (06 items)
TE No. 0030/LP/DS/54 Dated: 28-09-2024.

24/10/2024

18/11/2024
11:00:00 AM

TS549901E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
TE No. 0032/LP/DS/54 dt 12.10.2024.
Procurement of equipment for SCADA System (08 items)
T.E No. 0032/LP/DS/54 Dated: 12.10.2024

24/10/2024

18/11/2024
11:00:00 AM

TS550021E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Miscellaneous Work Required
T.C for Artificer Works etc....
1800-31-R.B-PPRA

28/10/2024

26/11/2024
10:30:00 AM

TS550097E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Miscellaneous Items Required
Transit Packing Box etc....
0078/LP/WPN/54

29/10/2024

15/11/2024
10:30:00 AM

TS550242E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Procurement of PAINTS & VARNISHES (02 Items)
Supply of PAINTS & VARNISHES (02 Items)
T.E.No.0079/LP/GDL/54, dt: 26-09-2024

31/10/2024

4/11/2024
10:30:00 AM

TS550243E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Procurement of METALS-FERROUS (02 x Items)
Supply of METALS-FERROUS (02 x Items)
T.E.No.0096/LP/GDL/54, dt: 26-09-2024

31/10/2024

4/11/2024
10:30:00 AM

TS550244E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Proc. OF MEDIUM GUN AMMUNITION & ITS COMPONENTS(02 x Items)
SUPPLY OF MEDIUM GUN AMMUNITION & ITS COMPONENTS(02 x Items)
T.E.No.0068/LP/GDL/54, dt: 03-10-2024

31/10/2024

15/11/2024
10:30:00 AM

TS550245E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Procurement of METALS-FERROUS (02 x Items)
Supply of METALS-FERROUS (02 x Items)
T.E.No.0067/LP/GDL/54, dt: 07-10-2024

31/10/2024

18/11/2024
10:30:00 AM

TS550246E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Procurement of METALS-NON-FERROUS (02 x Items)
Supply of METALS-NON-FERROUS (02 x Items)
T.E.No.0111/LP/GDL/54, dt: 15-10-2024

31/10/2024

1/11/2024
10:30:00 AM

TS550347E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Procurement of Machine/Plant Spare Electrical (01 x Item)
Supply of Machine/Plant Spare Electrical (01 x Item)
T.E.No.0016/LP/TA/54, dt: 03-10-2024

1/11/2024

4/11/2024
10:30:00 AM

TS550348E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Procurement of Metal Ferrous 03 x Items.
Procurement of Metal Ferrous 03 x Items.
T.E.No.0070/GDL/FP/54, dt: 10-10-2024

1/11/2024

18/11/2024
10:30:00 AM

TS550349E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Procurement Metal Ferrous 02 X items
Procurement Metal Ferrous 02 X items
T.E.No.0100/GDL/FP/54, dt: 10-10-2024

1/11/2024

18/11/2024
10:30:00 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

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

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

Total Tenders ( 141 )
30 Records Per Page
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