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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

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Advertised Date
Closing Date

TS559002E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Procurement of Adhesive Natural Rubber Resin 01 x item
Supply of Adhesive Natural Rubber Resin 01 x item
T.E.No.0055/LP/GDL/54, dated 15.03.2025

20/3/2025

18/4/2025
10:30:00 AM

TS559003E
Online Invoice

Pakistan Railways, Lahore
THERMIT PORTIONS
Corrigendum
15/0003/00-0/1-2024

20/3/2025

17/4/2025
12:00:00 PM

TS559004E
Online Invoice

Trading Corporation of Pakistan (TCP), Karachi
Tender for Hiring Services of a Courier Company
Tender for Hiring Services of a Courier Company
TCP/Admin/Courier/04/2025

20/3/2025

9/4/2025
11:00:00 AM

TS559005E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/EPADS/NR/2059284 (SPARES)
SSGC/LP/EPADS/NR/2059284 (SPARES)
SSGC/LP/EPADS/NR/2059284

20/3/2025

10/4/2025
10:30:00 AM

TS559006E
Online Invoice

Karachi Port Trust, Karachi
Procurement of Consultancy Service
Procurement of Consultancy Service
N/A

20/3/2025

17/4/2025
10:00:00 AM

TS559007E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/EPADS/NR/2059283 (Spares)
SSGC/LP/EPADS/NR/2059283 (Spares)
SSGC/LP/EPADS/NR/2059283

20/3/2025

10/4/2025
11:00:00 AM

TS559008E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
SHEET NAVAL BRASS
CICP/B03/IND/2405108/R-2503/320402

20/3/2025

15/4/2025
10:30:00 AM

TS559009E
Online Invoice

Pakistan Navy, Karachi
ANNUAL CONTRACT FOR VSD AT KARACHI
Ration items
K/447744, K/447730 & K/447731

20/3/2025

7/4/2025
11:00:00 AM

TS559010E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/EPADS/NR/2059285 (STEEL BAR & CORRUGATED GI SHEET)
SSGC/LP/EPADS/NR/2059285 (STEEL BAR & CORRUGATED GI SHEET)
SSGC/LP/EPADS/NR/2059285

20/3/2025

10/4/2025
10:00:00 AM

TS559011E
Online Invoice

Ministry of IT and TeleCommunication, Islamabad
Supply & Installation of Air Conditioner (AC)
Please see eligibility criteria
IGNITE/AC-Units/2024-25/0016/Proc

20/3/2025

10/4/2025
3:00:00 PM

TS559012E
Online Invoice

Pakistan Railways, Lahore
REPLACEMENT OF ROOF AND SPECIAL REPAIR OF KALA SHAH KAKU
Tender
128-W/14/2/Tender-KBS Stn/WA/2024-2025

20/3/2025

10/4/2025
12:00:00 PM

TS559013E
Online Invoice

Sui Northern Gas Pipelines Limited, Faisalabad
Gunny Bags / Cotton Gloves etc.
Procurement of Gunny Bags / Cotton Gloves etc.
FST/TE/033/25

20/3/2025

9/4/2025
3:00:00 PM

TS559014E
Online Invoice

Sui Northern Gas Pipelines Limited, Faisalabad
MS Material
Procurement of MS Material
FST/TE/034/25

20/3/2025

9/4/2025
3:00:00 PM

TS559015E
Online Invoice

Consulate General of Pakistan, Toronto, Canada
hiring of Local staff, repair/maint, Furniture/Fixture, Supp
hiring of Local staff, repair/maint, Furniture/Fixture, Supplies, Return air tickets etc...
Admin-3/1/2025

21/3/2025

31/3/2025
10:00:00 AM

TS559016E
Online Invoice

Military Engineering Services (Army), Abbottabad
Misc Items/ Works
Const/Repair/Maint..
6000-PPRA/03/E-6

21/3/2025

7/4/2025
11:30:00 AM

TS559017E
Online Invoice

Military Engineering Services (Army), Wah Cantt
Misc Items/ Works
Major, Minor, maint ..
6008/28/E6

21/3/2025

11/4/2025
11:30:00 AM

TS559018E
Online Invoice

Petroleum Oil and Lubricants Depot, Islamabad
Misc Items/ Works
Supply of Training Stores/ Material..
A/1295/ACCTS

21/3/2025

9/4/2025
10:30:00 AM

TS559019E
Online Invoice

National Institute of Folk and Traditional Heritage, Islamabad
Repair/Maintenance
Improvement/Maintenance..

21/3/2025

7/4/2025
11:00:00 AM

TS559020E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Services Required
Hiring Of Vehicle..
Admin:LHR:11.5/001/2025

21/3/2025

21/4/2025
11:00:00 AM

TS559021E
Online Invoice

Pakistan Airforce, Multan
Services Required
Services of Transport Fleet Management

21/3/2025

10/4/2025
10:00:00 AM

TS559022E
Online Invoice

Ministry of Commerce, Gujranwala
Supply & installation of Laptops, scanners, Main Server...
etc.....

21/3/2025

7/4/2025
11:00:00 AM

TS559023E
Online Invoice

Military Engineering Services (Airforce), Kamra
Repair/Maintenance work
etc.....
6982/Advt/60/E6

21/3/2025

10/4/2025

TS559024E
Online Invoice

Bahria University, Karachi
PROCUREMENT OF GENERAL ITEMS
etc.....

21/3/2025

7/4/2025

TS559025E
Online Invoice

Oil and Gas Development Company Limited, Karachi
syndyne regeneration gas blower etc....
etc.....
278380933-2025

21/3/2025

24/4/2025

TS559026E
Online Invoice

Water and Power Development Authority (WAPDA), Tarbela
Misc Consumable Items
etc.....
CE/Tr/Store/01

21/3/2025

22/4/2025

TS559027E
Online Invoice

Pakistan Security Printing Corporaion (PSPC), Karachi
misc iTems for roller coating machine
etc.....
LP/T-2185/25

21/3/2025

10/4/2025

TS559028E
Online Invoice

National University of Medical Sciences (NUMS), Islamabad
Supply, Installation and Commissioning of IT Equipment and a
etc.....

21/3/2025

9/4/2025

TS559029E
Online Invoice

Pakistan Security Printing Corporaion (PSPC), Karachi
Supply of CCTV Items
etc.....
LP/T-2184/25

21/3/2025

8/4/2025

TS559030E
Online Invoice

Auditor General Of Pakistan, Lahore
tender for printing of audit reports
etc.....
F-368/CD-221

21/3/2025

10/4/2025

TS559031E
Online Invoice

Sukkur Electric Power Company (SEPCO), Sukkur
Hiring of transport services
etc.....
PID (H) 339/2024

21/3/2025

8/4/2025

Total Tenders ( 1818 )
30 Records Per Page
< 30 31 32 33 34 35 36 37 38 39 40 >

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