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Tender Closing Date :  Month Day Year
 

PPRA Ref No: TSE

Tender No
Tender Title

Download

Advertised Date
Closing Date

TS558972E
Online Invoice

Military Engineering Services (Airforce), Kamra
Prvsn of Safety grill for E types ....Furniture,,misc items
etc......
6000/Advt/23/E6

20/3/2025

10/4/2025

TS558973E
Online Invoice

Military Engineering Services (Army), Karachi
Misc Items/ Works
Provn of Ext Services..
6010/95/E-6

20/3/2025

7/4/2025
11:30:00 AM

TS558974E
Online Invoice

Military Engineering Services (Navy), Islamabad
Prvsn of Misc Furniture items, misc Repair
etc......
6220/Furniture/MISC/NRC/E-6

20/3/2025

14/4/2025

TS558975E
Online Invoice

State Bank of Pakistan, Karachi
Misc Items/ Works
Fumigation & Rodent Control Treatment..
ED/PROC-HOK /231443/ 2025

20/3/2025

17/4/2025
12:00:00 PM

TS558976E
Online Invoice

Military Engineering Services (Airforce), Rawalpindi
Prvsn of certain Facilities at PAF Base
etc......
DW&CE/6002-ADVt-fsl/13/E-6

20/3/2025

7/4/2025

TS558977E
Online Invoice

Oil and Gas Development Company Limited, Islamabad
Crane Mounted Truck ...
etc......
279791757-2025

20/3/2025

9/4/2025
11:30:00 AM

TS558978E
Online Invoice

Sui Northern Gas Pipelines Limited, Sheikhupura
Prvsn of Hired Vehicle for Regional Office Sheikhupure
etc......
Admin:SKP:4.16/TPT

20/3/2025

10/4/2025
11:00:00 AM

TS558979E
Online Invoice

Sui Northern Gas Pipelines Limited, Lakki
Doors and Windows
etc......
FCS/LKI/TE/003/25

20/3/2025

8/4/2025
3:00:00 PM

TS558980E
Online Invoice

Pakistan Security Printing Corporaion (PSPC), Karachi
Misc Items/ Works
supply of chiller...
FP-3385

20/3/2025

24/4/2025
11:00:00 AM

TS558981E
Online Invoice

Sui Northern Gas Pipelines Limited, Lakki
Hardware Material store Stock
etc......
FCS/LKI/TE/002/25

20/3/2025

8/4/2025
3:00:00 PM

TS558982E
Online Invoice

COMSATS, Lahore
Sports Items for Year 2024-25
for CUI Lahore Campus
CUI-LHR-TN-25-1819

19/3/2025

8/4/2025
2:00:00 PM

TS558983E
Online Invoice

COMSATS, Lahore
Furniture Items (Tables, Desks and Chairs
for Students of Art & Design), CUI-Lahore Campus
CUI-LHR-TN-25-1820

19/3/2025

8/4/2025
2:00:00 PM

TS558984E
Online Invoice

Pakistan Sports Board, Islamabad
Supply and Installation of Electronic items etc at PSB
19 days
370

19/3/2025

7/4/2025
11:00:00 AM

TS558985E
Online Invoice

National Database and Registration Authority NADRA, Islamabad
PROVI OF SERVICES FOR FRAMING OF ACCOUNTING & FINANCIAL MANU
PROVI OF SERVICES FOR FRAMING OF ACCOUNTING & FINANCIAL MANU
NADRA-HQ-RFB-44/2025

19/3/2025

10/4/2025
11:00:00 AM

TS558986E
Online Invoice

National Database and Registration Authority NADRA, Islamabad
HIRING OF COURIER COMP SER DISTRIBUTION OF ID CARDS (Inland)
HIRING OF COURIER COMP SER DISTRIBUTION OF ID CARDS (Inland)
NADRA-HQ-RFB-45/2025

19/3/2025

10/4/2025
11:00:00 AM

TS558987E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
M.S.Sheet
Supply of M.S.Sheet
FCS/NSR/TE/001/25

19/3/2025

9/4/2025
3:00:00 PM

TS558988E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Cement FreshOPC
Supply of Cement Fresh OPC
FCS/BNU/TE/014/25

19/3/2025

9/4/2025
3:00:00 PM

TS558989E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Hardware Material
Supply of Hardware Material
FCS/KK/TE/014/25

19/3/2025

9/4/2025
3:00:00 PM

TS558990E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
GPRS BASED SCADA MONITORING SYSTEM
GPRS BASED SCADA MONITORING SYSTEM
LET/032/25

20/3/2025

10/4/2025
3:30:00 PM

TS558991E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
PROCUREMENT OF CHAIN BLOCK 5 TON CAPACITY WITH 45 FEET DRIFT
CICP/B02/IND/2405030/R-2410/320027

20/3/2025

15/4/2025
10:30:00 AM

TS558992E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
PROCUREMENT OF UTENSILS COOKING ALUMINIUM WITH COVER
CICP/D03/IND/2305028/R-2410/ 320025

20/3/2025

15/4/2025
10:30:00 AM

TS558993E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/EPADS/NR/2059301 (Internet Firewall)
SSGC/LP/EPADS/NR/2059301 (Internet Firewall)
SSGC/LP/EPADS/NR/2059301

20/3/2025

10/4/2025
12:30:00 PM

TS558994E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
INSTALLATION OF 02 X FURUNO / NAVIGATIONAL RADARS SHIPS
2490408/B-2411/310168

20/3/2025

22/4/2025
10:30:00 AM

TS558995E
Online Invoice

Pakistan Airports Authority, Karachi
PROCUREMENT OF BATTERIES FOR AED PADS I.T.No.HQPAA/1984/281/
INVITATION TO BID
11308

20/3/2025

8/4/2025
11:00:00 AM

TS558996E
Online Invoice

Quaid-i-Azam University, Islamabad
PURCHASE ID CARD PRINTING MATERIAL AND REGISTERS
for CNC and examination
507/5/272/PSS

20/3/2025

8/4/2025
11:00:00 AM

TS558997E
Online Invoice

Pakistan Railways, Lahore
INSTALLATION OF ESCALATORS
Tender
276-W/237/KC/D-1/WA

20/3/2025

8/4/2025
12:00:00 PM

TS558998E
Online Invoice

Pakistan Railways, Lahore
SUPPLY OF DAILY USER EMERGENCY MEDICINES
Tender
12-Med / M / Tender Notice/2024

20/3/2025

7/4/2025
12:00:00 PM

TS558999E
Online Invoice

House Building Finance Company Limited (HBFCL), Karachi
Tender for Supply of Plants and Required Maintenance Service
Tender for Supply of Plants and Required Maintenance Service
Bid No. HBFC/HOK/GSD/2025/06

20/3/2025

11/4/2025
11:00:00 AM

TS559000E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NR/SOR/2059313 (PAINT POWDER COATING)
SSGC/LP/NR/SOR/2059313 (PAINT POWDER COATING)
SSGC/LP/NR/SOR/2059313

20/3/2025

4/4/2025
3:30:00 PM

TS559001E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Procurement of Polyamide (PA) Homopolymer 02 x items
Supply of Polyamide (PA) Homopolymer 02 x items
T.E.No.0072/LP/GDL/54, dated 17.03.2025

20/3/2025

21/4/2025
10:30:00 AM

Total Tenders ( 1818 )
30 Records Per Page
< 20 21 22 23 24 25 26 27 28 29 30 >

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