View All Tenders

View By: All   Organizations   Sectors

Please Click on image to Download/View.
Only 10 days old tenders from the closing date will be shown.

 

Tender Closing Date :  Month Day Year
 

PPRA Ref No: TSE

Tender No
Tender Title

Download

Advertised Date
Closing Date

TS550428E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Miscellaneous Items Required
Supply of Plastic Material etc....
0086/LP/WPN/54

4/11/2024

22/11/2024
9:30:00 AM

TS550429E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Miscellaneous Items Required
Supply of Consumables etc....
0033/LP/Hosp/54

4/11/2024

28/11/2024
11:30:00 AM

TS550430E
Online Invoice

Wah Brass Mills Pvt Limited, Wah Cantt
Miscellaneous Items Required
Supply of Zinc Ingot etc....
17-LP-Zinc Ingots-PUR-WBM-2024-25

4/11/2024

3/12/2024
9:30:00 AM

TS550431E
Online Invoice

National Bank of Pakistan, Karachi
Miscellaneous Items Required
Supply of Floor Standing etc....

4/11/2024

21/11/2024
11:00:00 AM

TS550432E
Online Invoice

Military Engineering Services (Airforce), Karachi
Repair and Maintenance Work
Repair/Replacement Works of Furniture Items etc....
6000-Bill/56/E-6

4/11/2024

18/11/2024
11:30:00 AM

TS550433E
Online Invoice

Military Engineering Services (Airforce), Kamra
Miscellaneous Work Required
Provision of Certain Facilities etc....
6001/55/E-6

4/11/2024

12/11/2024
11:30:00 AM

TS550434E
Online Invoice

Ministry of National Health Services, Regulation & Coordination, Islamabad
Miscellaneous Items Required
Supply of Stationery etc....
9(27)/24-25DHO/ICT/2262

4/11/2024

20/11/2024
10:30:00 AM

TS550435E
Online Invoice

Ministry of Maritime Affairs, Islamabad
Miscellaneous Work Required
Pre-Qualification of Workshops etc....

4/11/2024

20/11/2024
11:00:00 AM

TS550436E
Online Invoice

Military Engineering Services (Army), Mangla
Miscellaneous Work Required
Term Contract for Artificer Works etc....
05/2024-25

4/11/2024

20/11/2024
11:30:00 AM

TS550437E
Online Invoice

State Life Insurance Corporation of Pakistan, Faisalabad
Services Required
Hiring of Building etc....
FZ/HRA&P/004/2024

4/11/2024

18/11/2024
11:00:00 AM

TS550438E
Online Invoice

State Life Insurance Corporation of Pakistan, Gujranwala
Services Required
Services for Cash Carrying etc....
GRW/HRA&P/03/2024

4/11/2024

19/11/2024
10:00:00 AM

TS550439E
Online Invoice

State Life Insurance Corporation of Pakistan, Nawabshah
Info and Comm Tech Required
Supply of Computers and Software etc....
HRA/BNZ/PC/02/2024

4/11/2024

15/11/2024
10:30:00 AM

TS550440E
Online Invoice

Lahore Electric Supply Company (LESCO), Lahore
Repair and Maintenance Work
Repairing of 58 Numbers Bucket etc....
Admn/TPT/03/2024-25

4/11/2024

18/11/2024
11:00:00 AM

TS550441E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
ANTIVIRUS LICENSES (KASPERSKY)
ANTIVIRUS LICENSES (KASPERSKY)
LED/100/24

4/11/2024

19/11/2024
3:30:00 PM

TS550442E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
WIRELESS BRIDGES
WIRELESS BRIDGES
LED/101/24

19/11/2024

5/12/2024
3:30:00 PM

TS550443E
Online Invoice

Pakistan Aeronautical Complex, Kamra
PROC OF MICRONIC FILTERS FOR BMC REFULLERS
PROC OF MICRONIC FILTERS FOR BMC REFULLERS
PACB/751-A/190924040/1243/P-2

5/11/2024

21/11/2024
10:30:00 AM

TS550444E
Online Invoice

Pakistan Aeronautical Complex, Kamra
REPAIR & CALIBRATION OF TOOL PRE ADJUST INSTRUMENT
REPAIR & CALIBRATION OF TOOL PRE ADJUST INSTRUMENT
PACB/751-A/020924035/1242/P-2

21/11/2024

3/12/2024
10:30:00 AM

TS550445E
Online Invoice

Pakistan Aeronautical Complex, Kamra
Procurement of Hydraulic Fluid (OM-15)
Procurement of Hydraulic Fluid (OM-15)
PACB/741/42831004/0920/P-1

5/11/2024

5/12/2024
10:30:00 AM

TS550446E
Online Invoice

Pakistan Navy, Karachi
PROCUREMENT OF MISC SPARES AND GOODS
NORMAL TENDER
CLP/IT/896

4/11/2024

18/11/2024
10:00:00 AM

TS550447E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
INVITATION TO BID
MISC ITEMS
0104,0107,0109 & 0402-LP-JBH-54

4/11/2024

26/11/2024
10:30:00 AM

TS550448E
Online Invoice

Pakistan Railways, Lahore
EARTH WORK
Tender
128-W/Tender/Notice/Pt-I/W.A

4/11/2024

21/11/2024
12:00:00 PM

TS550449E
Online Invoice

Pakistan Airports Authority, Karachi
INVITATION TO BID ANNUAL RATE RUNNING CONTRACT POL (H.S DIES
INVITATION TO BID
10983

4/11/2024

26/11/2024
11:00:00 AM

TS550450E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Iron Cots
Supply of Iron Cots
FCS/BNU/TE/013/24

4/11/2024

22/11/2024
3:00:00 PM

TS550451E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Hardware Material
Supply of Hardware Material
FCS/BNU/TE/012/24

4/11/2024

22/11/2024
3:00:00 PM

TS550452E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Hardware Material
Supply of Hardware Material
FCS/BNU/TE/011/24

4/11/2024

22/11/2024
3:00:00 PM

TS550453E
Online Invoice

National Transmission and Despatch Company, Lahore
TENDER NOTICE NO. CE/AMN/P&S/T-341
REHABLITATION/STRENGTHENING WORK FOR THE 500kV NOKHAR SHEIKH
INVITATION FOR BIDS/Chief Engineer (AM/GSO) North NTDC, LHR

4/11/2024

18/11/2024
12:30:00 PM

TS550454E
Online Invoice

Pakistan Airports Authority, Karachi
INVITATION TO BID HIRING OF MISCELLANEOUS SERVICES (COOK, ME
INVITATION TO BID
10984

4/11/2024

20/11/2024
11:00:00 AM

TS550455E
Online Invoice

National Database and Registration Authority NADRA, Multan
RENTAL OFFICE BUILDING REQUIRED
For Executive Passport Office (EPO) Multan
NADRA/ACCN/2024-25/03

4/11/2024

20/11/2024
11:00:00 AM

TS550456E
Online Invoice

Pakistan Airports Authority, Karachi
TENDER NOTICE FOR REPAIR AND MAINTENANCE WORKS FOR ELEVATORS
TENDER NOTICE
10985

4/11/2024

20/11/2024
11:30:00 AM

TS550457E
Online Invoice

Pakistan Aeronautical Complex, Kamra
Procurement of Dental Unit with Complete Accessories
Procurement of Dental Unit with Complete Accessories
PACB/721/120720240001/0760/P-3

5/11/2024

19/11/2024
10:30:00 AM

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

Send mail to info@ppra.org.pk with questions or comments about this web site.

Copyright © 2004-2019 Public Procurement Regulatory Authority