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Tender No
Tender Title

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Advertised Date
Closing Date

TS550336E
Online Invoice

Federal Govt Educational Institutions (C/G) Directorate, Rawalpindi
Miscellaneous Items Required
Solar System with Inverters etc....

1/11/2024

19/11/2024

TS550337E
Online Invoice

Federal Govt Educational Institutions (C/G) Directorate, Rawalpindi
Miscellaneous Items Required
Installation of Solar System etc....

1/11/2024

18/11/2024

TS550338E
Online Invoice

Sui Northern Gas Pipelines Limited, Sadiqabad
Miscellaneous Items Required
Misc Hardware Store Stock Items etc....
FCS/SDQ/TE/020/24

1/11/2024

19/11/2024
3:00:00 PM

TS550339E
Online Invoice

Sui Northern Gas Pipelines Limited, Sadiqabad
Miscellaneous Items Required
Supply of Batteries etc....
FCS/SDQ/TE/019/24

1/11/2024

19/11/2024
3:00:00 PM

TS550340E
Online Invoice

Sui Northern Gas Pipelines Limited, Sadiqabad
Miscellaneous Items Required
Supply of Tyres etc....
FCS/SDQ/TE/018/24

19/11/2024

28/11/2024
3:00:00 PM

TS550341E
Online Invoice

Sui Northern Gas Pipelines Limited, Sadiqabad
Miscellaneous Items Required
Supply of M.S Bar etc....
FCS/ESA/TE/024/24

1/11/2024

18/11/2024
3:00:00 PM

TS550342E
Online Invoice

Sui Northern Gas Pipelines Limited, Sadiqabad
Miscellaneous Items Required
Supply of Misc Hardware Items etc....
FCS/BWP/TE/046/24

1/11/2024

19/11/2024
3:00:00 PM

TS550343E
Online Invoice

Sui Northern Gas Pipelines Limited, Sadiqabad
Miscellaneous Items Required
Supply of Gunny Bags etc....
FCS/BWP/TE/045/24

1/11/2024

19/11/2024
3:00:00 PM

TS550344E
Online Invoice

Sui Northern Gas Pipelines Limited, Sadiqabad
Miscellaneous Items Required
Supply of Civil Material etc....
FCS/BWP/TE/044/24

1/11/2024

19/11/2024
3:00:00 PM

TS550345E
Online Invoice

COMSATS, Islamabad
Miscellaneous Work Required
Event Management Program etc....
CUI-Proc/(TN-555/11/2024

1/11/2024

15/11/2024
11:00:00 AM

TS550346E
Online Invoice

Hydrocarbon Development Institute of Pakistan, Islamabad
Miscellaneous Work Required
Printing of Pakistan Energy Yearbook 2023-24 etc....

1/11/2024

14/11/2024
11:00:00 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

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

TS550355E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
TYRES TUBELESS
TYRES TUBELESS
LED/096/24

1/11/2024

18/11/2024
3:30:00 PM

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

TS550357E
Online Invoice

Pakistan Airports Authority, Karachi
INVITATION TO e-BID (SERVICE LEVEL CONTRACT / AGREEMENT FOR
INVITATION TO BID
10980

1/11/2024

18/11/2024
11:00:00 AM

TS550358E
Online Invoice

Pakistan Airports Authority, Karachi
INVITATION TO BID PROVISION OF MISC. MANPOWER (PESH IMAM, MO
INVITATION TO BID
10981

1/11/2024

22/11/2024
11:00:00 AM

TS550359E
Online Invoice

Pakistan Airports Authority, Karachi
INVITATION TO BID PROVISION OF ARMED SECURITY GUARDS AT BAHA
INVITATION TO BID
10982

1/11/2024

25/11/2024
12:00:00 PM

TS550361E
Online Invoice

Karachi Port Trust, Karachi
Solarization of KPT Sports Complex : Supply Insallation & Co
Solarization of KPT Sports Complex : Supply Insallation & Co
E-10/2024

7/11/2024

28/11/2024
10:30:00 AM

TS550362E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Spare Parts
Spare Parts
FCS/CBW.S/TE/011/24

1/11/2024

18/11/2024
3:00:00 PM

TS550363E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Civil Material
supply of Civil MATERIAL
LEP-045-2024

1/11/2024

25/11/2024
1:30:00 PM

TS550364E
Online Invoice

Quaid-i-Azam University, Islamabad
pre qualification
for books/subcriptions of jounals
507/5/257/PSS

4/11/2024

20/11/2024
11:00:00 AM

TS550365E
Online Invoice

Pakistan Bait-ul-Mal, Islamabad
Tender Notice
Tender for Non-Stockable Food Items for SH - RO Multan
2372

1/11/2024

20/11/2024
10:30:00 AM

TS550366E
Online Invoice

Pakistan Real Estate Investment and Management Company (Pvt.) Ltd, Islamabad
Operation and Maintenance of VRF System
Operation and Maintenance of VRF System
PRIMACO/P&C/O&M Services JT/Lahore/25/02/2024

1/11/2024

19/11/2024
11:00:00 AM

TS550367E
Online Invoice

Secretariat Training Institute, Islamabad
Repair and Maintenance Work
Repair/Maintenance of Official Vehicle etc....
01/2024-25

1/11/2024

15/11/2024
10:30:00 AM

Total Tenders ( 1896 )
30 Records Per Page
< 20 21 22 23 24 25 26 27 28 29 30 >

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