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Tender Closing Date :  Month Day Year
 

PPRA Ref No: TSE

Tender No
Tender Title

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Advertised Date
Closing Date

TS549314E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Spare Parts
Spare Parts
FCS/BWP/TE/043/2024

16/10/2024

29/10/2024
3:00:00 PM

TS549315E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Iron Cots
Iron Cots
FCS/SDQ/TE/015/2024

16/10/2024

29/10/2024
3:00:00 PM

TS549316E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Misc. Hardware Items (D/Charge)
Misc. Hardware Items (D/Charge)
FCS/SDQ/TE/016/2024

16/10/2024

29/10/2024
3:00:00 PM

TS549317E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Civil Material
Civil Material
FCS/SDQ/TE/017/2024

16/10/2024

29/10/2024
3:00:00 PM

TS549318E
Online Invoice

Pakistan Aeronautical Complex, Kamra
PROC OF SURFACE TREATMENT CHEMICALS
PROC OF SURFACE TREATMENT CHEMICALS
PACB/751-A/010724007/1241/P-2

11/10/2024

29/10/2024
10:30:00 AM

TS549319E
Online Invoice

Pakistan Single Window (PSW), Islamabad
Phishing Simulation & Cyber Security Awareness Solution
Phishing Simulation & Cyber Security Awareness Solution
PSW/PROC/24-25/OPS/169

10/10/2024

28/10/2024
3:00:00 PM

TS549320E
Online Invoice

Pakistan Sports Board, Islamabad
Provision and Installation of Audio System in PSC, ISB
20 days
357

10/10/2024

29/10/2024
11:00:00 AM

TS549321E
Online Invoice

National Aerospace Science and Technology Park (NASTP), Islamabad
PROCUREMENT OF MISC ITEMS
SINGLE STAGE TWO ENVELOPE BASIS
GPSAR (4)-SNS DIV-03/2024

10/10/2024

29/10/2024
2:00:00 PM

TS549322E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SLA FOR MPLS-VPN CONNECTIVITY
SLA FOR MPLS-VPN CONNECTIVITY
LED/079/24

10/10/2024

30/10/2024
3:30:00 PM

TS549323E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
RENEWAL OF INTERNET SECURE GATEWAY-SANGFOR
RENEWAL OF INTERNET SECURE GATEWAY-SANGFOR
LED/080/24

10/10/2024

30/10/2024
3:30:00 PM

TS549324E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
MONOCGROME LASER & COLOR INK TANK MULTIFUNCTION PRINTER
MONOCGROME LASER & COLOR INK TANK MULTIFUNCTION PRINTER
LED/081/24

10/10/2024

31/10/2024
3:30:00 PM

TS549325E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
LAPTOP (X360 CONVERTIBLE)
LAPTOP (X360 CONVERTIBLE)
LED/082/24

17/10/2024

31/10/2024
3:30:00 PM

TS549326E
Online Invoice

Pakistan International Airline (PIA), Karachi
Food Items Required
Tea Cup ABS Rotatable etc...
FSD-24010061

10/10/2024

30/10/2024
10:30:00 AM

TS549327E
Online Invoice

Pakistan International Airline (PIA), Karachi
Food Items Required
Salad Bowl ABS Rotatable etc...
FSD-24010062

10/10/2024

30/10/2024
10:30:00 AM

TS549328E
Online Invoice

Pakistan International Airline (PIA), Karachi
Food Items Required
Snack Plate etc...
FSD-24010063

10/10/2024

30/10/2024
10:30:00 AM

TS549329E
Online Invoice

Pakistan International Airline (PIA), Karachi
Food Items Required
Side Plate ABS etc...
FSD-24010064

10/10/2024

30/10/2024
10:30:00 AM

TS549330E
Online Invoice

Pakistan International Airline (PIA), Karachi
Food Items Required
Maida Fine Bread Flour etc...
FSD-146-24

10/10/2024

30/10/2024
10:30:00 AM

TS549331E
Online Invoice

Pakistan International Airline (PIA), Karachi
Food Items Required
Cooking Oil etc...
FSD-147-24

10/10/2024

30/10/2024
10:30:00 AM

TS549332E
Online Invoice

Pakistan International Airline (PIA), Karachi
Food Items Required
Plain Paratha Frozen etc...
FSD-148-24

10/10/2024

30/10/2024
10:30:00 AM

TS549333E
Online Invoice

Pakistan International Airline (PIA), Karachi
Food Items Required
Whole Spices etc...
FSD-149-24

10/10/2024

30/10/2024
10:30:00 AM

TS549334E
Online Invoice

Pakistan International Airline (PIA), Karachi
Clothing/uniform Required
Cloth Plump etc...
UFM-24011368

10/10/2024

21/10/2024
10:30:00 AM

TS549335E
Online Invoice

Pakistan International Airline (PIA), Karachi
Clothing/uniform Required
Cloth Navy Blue etc...
UFM-24011379

10/10/2024

21/10/2024
10:30:00 AM

TS549336E
Online Invoice

Pakistan International Airline (PIA), Karachi
Clothing/uniform Required
Lady Hand Bag etc...
UFM-24011374

10/10/2024

30/10/2024
10:30:00 AM

TS549337E
Online Invoice

Pakistan International Airline (PIA), Karachi
Food Items Required
Sugar Free etc...
FSD-24010060

10/10/2024

30/10/2024
10:30:00 AM

TS549338E
Online Invoice

Pakistan International Airline (PIA), Karachi
Clothing/uniform Required
Cloth Shirting White etc...
UFM-23011307-C

10/10/2024

21/10/2024
10:30:00 AM

TS549339E
Online Invoice

Pakistan International Airline (PIA), Karachi
Miscellaneous Items Required
Compound Chocolate etc...
FSD-150-24

10/10/2024

23/10/2024
10:30:00 AM

TS549340E
Online Invoice

Pakistan International Airline (PIA), Karachi
Food Items Required
Plain Yogurt etc...
FSD-144-24A

10/10/2024

28/10/2024
10:30:00 AM

TS549341E
Online Invoice

Faisalabad Electric Supply Company (FESCO), Faisalabad
INVITATION FOR BIDS
Construction of remaining work, Boundary wall & water Tank
798-800GSC

4/10/2024

22/10/2024
11:00:00 AM

TS549342E
Online Invoice

304 Spares Depot EME, Lahore
Misc Items
Misc Items..
42

11/10/2024

25/10/2024
10:00:00 AM

TS549343E
Online Invoice

National Highway Authority (NHA), Gilgit
Repair/ Maintenance
Protection of bridge..
PCB-GB-NHA-N-35-2024-25-01

11/10/2024

28/10/2024
11:00:00 AM

Total Tenders ( 1377 )
30 Records Per Page
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