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Tender Closing Date :  Month Day Year
 

PPRA Ref No: TSE

Tender No
Tender Title

Download

Advertised Date
Closing Date

TS549873E
Online Invoice

Government of Punjab, Lahore
Equipments
Client End Equipment..
2024/BID/74

24/10/2024

12/11/2024
3:00:00 PM

TS549874E
Online Invoice

Gilgit Baltistan (Works), Ghanche
Services Required
Feasibility Study,etc..
Ee-GHE-CA-1(4)/2024

24/10/2024

28/11/2024
10:00:00 AM

TS549876E
Online Invoice

Pakistan Navy, Karachi
Health/Medicines Required
Bulk Purchase of Medical Stores etc....
2024-25/04

24/10/2024

11/11/2024
9:30:00 AM

TS549879E
Online Invoice

Pakistan Navy, Karachi
Normal Tender
Mics items
CLP/IT/895

1/11/2024

11/11/2024
10:00:00 AM

TS549880E
Online Invoice

National Database and Registration Authority NADRA, Islamabad
PROCUREMENT OF TONNERS & DRUMS OF PRINTERS/PHOTOCOPIERS
PROCUREMENT OF TONNERS & DRUMS OF PRINTERS/PHOTOCOPIERS
NADRA-HQ-PRQ-162/2024

7/11/2024

11/11/2024
11:00:00 AM

TS549881E
Online Invoice

National Database and Registration Authority NADRA, Islamabad
VSAT HUB & R|EMOTES SPARE EQUIPMENT
VSAT HUB & R|EMOTES SPARE EQUIPMENT
NADRA-HQ-RFB-163/2024

23/10/2024

11/11/2024
11:00:00 AM

TS549882E
Online Invoice

National Database and Registration Authority NADRA, Islamabad
Elastic SIEM License, Training and Support
Elastic SIEM License, Training and Support
NADRA-HQ-RFB-164/2024

23/10/2024

11/11/2024
11:00:00 AM

TS549883E
Online Invoice

National Database and Registration Authority NADRA, Islamabad
SUPPLY AND INSTALLATION OF 135 KVA GENERATOR
SUPPLY AND INSTALLATION OF 135 KVA GENERATOR
NADRA-HQ-RFB-165/2024

7/11/2024

18/11/2024
11:00:00 AM

TS549884E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
4.0 TON COOLING UNITS
4.0 TON COOLING UNITS
LED/089/24

12/11/2024

4/12/2024
3:30:00 PM

TS549885E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SLA FOR THE MAINTANANCE OF DATA CENTER (DRC) MANGA 2 YEARS
SLA FOR THE MAINTANANCE OF DATA CENTER (DRC) MANGA 2 YEARS
LED/090/24

12/11/2024

4/12/2024
3:30:00 PM

TS549886E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
ENTERPRISE VIRTUAL TAPE LIBRARY FOR HEAD OFFICE & DR SITE
ENTERPRISE VIRTUAL TAPE LIBRARY FOR HEAD OFFICE & DR SITE
LED/091/24

13/11/2024

5/12/2024
3:30:00 PM

TS549887E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
MODULAR UPS 120KW
MODULAR UPS 120KW
LED/092/24

13/11/2024

5/12/2024
3:30:00 PM

TS549888E
Online Invoice

Military Engineering Services (Army), Rawalpindi
Repair and Maintenance Work
Repair/Replacement of Water Supply Lines etc....
6000/PPRA/7/E-6

24/10/2024

11/11/2024
11:30:00 AM

TS549889E
Online Invoice

Pakistan Security Printing Corporaion (PSPC), Karachi
Misc Items/Works
Hiring Services of Annual Maintenance..
LP/T-2095/24

28/10/2024

11/11/2024
10:00:00 AM

TS549891E
Online Invoice

Islamabad Electric Supply Company (IESCO), Islamabad
Miscellaneous Items Required
145KV KV Circuit Breaker etc....
PMU/Goods/NCB-200

24/10/2024

11/11/2024
11:00:00 AM

TS549893E
Online Invoice

Director General Audit (Punjab), Multan
Miscellaneous Work Required
Printing etc....
DGA-DGPS/Admn-F-31/Printing/CD-196

24/10/2024

11/11/2024
12:00:00 PM

TS549894E
Online Invoice

COMSATS, Abbottabad
Miscellaneous Items Required
Supply of Chemical and Glassware etc....
CUI/Atd/PHM/17 (2024-2025)

24/10/2024

14/11/2024
11:00:00 AM

TS549895E
Online Invoice

Military Engineering Services (Army), Gwadar
Civil Works
Const of 1 x Filtration Plant etc....
6002-Adv/52/E-6

24/10/2024

15/11/2024
11:30:00 AM

TS549898E
Online Invoice

National University of Science and Technology, Karachi
Equipments Required
Supply of Equipments etc....
NA/402/01/24-25/Hydrogren Electric Project

24/10/2024

11/11/2024
11:00:00 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

TS549903E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
HAND HELD UNIT (HHU)
HAND HELD UNIT (HHU)
LED/093/24

19/11/2024

11/12/2024
3:30:00 PM

TS549904E
Online Invoice

Sui Northern Gas Pipelines Limited, Faisalabad
Civil Material
Procurement of Civil Material
FST/TE/037/24

29/10/2024

11/11/2024
3:00:00 PM

TS549905E
Online Invoice

Sui Northern Gas Pipelines Limited, Faisalabad
Misc. Hardware Material
Procurement of Misc. Hardware Material
FST/TE/038/24

24/10/2024

11/11/2024
3:00:00 PM

TS549906E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
FIRE EXTINGUISHERS
FIRE EXTINGUISHERS
LET/143/24

24/10/2024

13/11/2024
3:30:00 PM

TS549907E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SMOKE DETECTORS (STAND ALONE BATTERY OPERATED)
SMOKE DETECTORS (STAND ALONE BATTERY OPERATED)
LET/145/24

24/10/2024

19/11/2024
3:30:00 PM

TS549908E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
COVERALL/DUNGAREE
COVERALL/DUNGAREE
LET/140/24

24/10/2024

13/11/2024
3:30:00 PM

TS549909E
Online Invoice

Pakistan Sports Board, Islamabad
Hotel accommodation and transport for the participants
17 days
361

24/10/2024

12/11/2024
11:00:00 AM

TS549910E
Online Invoice

Pakistan Sports Board, Islamabad
SPONSORSHIP OPPORTUNITY OF QUAID-E-AZAM GAMES
17 days
362

24/10/2024

12/11/2024
12:00:00 PM

TS549911E
Online Invoice

Pakistan Sports Board, Islamabad
ESTABLISHING OF FOOD STALLS DURING THE QUAID-E-AZAM GAMES
17 days
363

24/10/2024

13/11/2024
11:00:00 AM

Total Tenders ( 1976 )
30 Records Per Page
< 10 11 12 13 14 15 16 17 18 19 20 >

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