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Tender No
Tender Title

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Advertised Date
Closing Date

TS545666E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
TYRE TUBELESS
Vehicle Parts
MNT/TE/044/2024

15/8/2024

3/9/2024
3:00:00 PM

TS545667E
Online Invoice

Sui Northern Gas Pipelines Limited, Sadiqabad
HYDRAULIC CALIBRATION TOOL
Tools
MND/TE/007/2024

15/8/2024

4/9/2024
3:00:00 PM

TS545668E
Online Invoice

Capital Development Authority, Islamabad
Capital Development Authority
Sector Development Division-II
867 (15.08.2024)

15/8/2024

27/8/2024
12:00:00 PM

TS545669E
Online Invoice

Capital Development Authority, Islamabad
Capital Development Authority
Procurement & Contracts Agreement-I
868 (15-08-2024)

15/8/2024

22/8/2024
12:00:00 PM

TS545670E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Spare Parts
Supply of Spare Parts
FCS/LKI/TE/038/24

16/8/2024

31/8/2024
3:00:00 PM

TS545671E
Online Invoice

Heavy Mechanical Complex, Taxila
Seamless Tube
Seamless Tube
HMC/PPRA/L/24/012

16/8/2024

27/8/2024
2:00:00 PM

TS545672E
Online Invoice

COMSATS, Lahore
Classroom Chairs for D-Block
, CUI Lahore Campus
CUI-LHR-TN-24-1773

16/8/2024

30/8/2024
11:00:00 AM

TS545673E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Fabrication material
Supply of Fabrication material
FCS/RWT/TE/052/24

16/8/2024

3/9/2024
3:00:00 PM

TS545674E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Supply of Alumina Insulators With Coller (QTY 1100 Nos)
PROC OF Alumina Insulators With Coller (QTY 1100 Nos)
T.E No.0003/LP/TA/54 Dated:10-08-2024.

16/8/2024

2/9/2024
10:30:00 AM

TS545675E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Procurement of Metal ferrous.
Procurement of Metal ferrous.
T.E No.0014/FP/GDL/54 Dated:12-08-2024.

16/8/2024

23/9/2024
10:30:00 AM

TS545676E
Online Invoice

Pakistan Airforce, Islamabad
PAF Airmen Academy Korangi Creek
TN - Natural Camouflage Items
9411

16/8/2024

31/8/2024
10:00:00 AM

TS545677E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
T.E No. 02-LP-DS-Capt-54 Dated.12-08-2024.
procurement of ABI-System 8 Boardmaster.
T.E No. 02-LP-DS-Capt-54 Dated.12-08-2024.

16/8/2024

4/9/2024
12:00:00 PM

TS545678E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
T.E NO.0013-LP-DS-54 Dt.09.08.2024
Proc of Sealing Ring and O-Ring for Gas Gensets JMS624H101
T.E NO.0013-LP-DS-54 Dt.09.08.2024

16/8/2024

23/9/2024
11:00:00 AM

TS545679E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
T.E NO.0015-LP-DS-54 Dt.10.08.2024
PROC. OF SPARES FOR HIGH PRESSURE CENTRIFUGAL FEED PUMPS
T.E NO.0015-LP-DS-54 Dt.10.08.2024

16/8/2024

30/9/2024
11:00:00 AM

TS545680E
Online Invoice

Karachi Shipyard and Engineering Works Ltd, Karachi
Misc Service
Manufacturing / installation and commissioning of Jet Stream
SR TL 4924

16/8/2024

4/9/2024
11:00:00 AM

TS545681E
Online Invoice

Pakistan Bait-ul-Mal, Islamabad
School Uniform, School Bags, Shoes,Stationery for SRCL Sindh
School Uniform, School Bags, Shoes,Stationery for SRCL Sindh
2361

16/8/2024

18/9/2024
11:00:00 AM

TS545682E
Online Invoice

Pakistan Bait-ul-Mal, Islamabad
Gadget, Cloth and Raw Material for 34 WECs of Sindh
Gadget, Cloth and Raw Material for 34 WECs of Sindh
2362

16/8/2024

24/9/2024
11:00:00 AM

TS545683E
Online Invoice

Sui Northern Gas Pipelines Limited, Faisalabad
Tyres /Tubes
Procurement of Tyres / Tubes
FST/TE/032/24

16/8/2024

5/9/2024
3:00:00 PM

TS545684E
Online Invoice

Sui Northern Gas Pipelines Limited, Faisalabad
Tyres Tubeless
Procurement of Tyres Tubeless
FSD/TE/007/24

16/8/2024

4/9/2024
3:00:00 PM

TS545685E
Online Invoice

Sui Northern Gas Pipelines Limited, Rawalpindi
Supply of Misc. Tyres Tubeless
Supply of Misc. Tyres Tubeless
RWP/TE/001/2024

28/8/2024

13/9/2024
3:00:00 PM

TS545686E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
T.E No. 0010-LP-DS-54 DT. 29.07.2024
Procurement of Electrical & Hardware Store (21 items)
T.E No. 0010-LP-DS-54 DT. 29.07.2024

16/8/2024

9/9/2024
11:00:00 AM

TS545687E
Online Invoice

Sui Northern Gas Pipelines Limited, Faisalabad
Lead Acid Batteries
Procurement of Lead Acid Batteries
FSD/TE/006/24

16/8/2024

4/9/2024
3:00:00 PM

TS545688E
Online Invoice

Overseas Pakistanis Foundation, Islamabad
ANNUAL REPAIR/ MAINTENANCE WORKS OF WATER FILTRATION PLANT
AT OPF HOUSING SCHEME ZONE-V ISLAMABAD
OPF-1333

16/8/2024

2/9/2024
12:00:00 PM

TS545689E
Online Invoice

Balochistan University of Information Technology, Engineering and Management Sciences (Buitems), Quetta
Supply and fixing of Water Cooler, Benches, Plumbing and Ele
Works to be executed at BUITEMS.
P&D 30

16/8/2024

3/9/2024
1:30:00 AM

TS545690E
Online Invoice

National Transmission and Despatch Company, Lahore
Disposal Notice
Battery Chargers, Batteries, Battery Stand, Vehicle Parts
DISPOSAL NOTICE- EE Telecommunication NTDC NGPS Multan

16/8/2024

10/9/2024
11:00:00 AM

TS545691E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Hardware Material
Supply of Hardware Material
FCS/RWT/TE/053/24

16/8/2024

3/9/2024
3:00:00 PM

TS545692E
Online Invoice

National Transmission and Despatch Company, Lahore
DISPOSAL NOTICE
220- KV University Grid Station NTDC Bahra Kahu Islamabad"
DISPOSAL NOTICE- EE Telecommunication-Islamabad

16/8/2024

2/9/2024
12:00:00 PM

TS545693E
Online Invoice

National Transmission and Despatch Company, Lahore
ADB-401E-01R(a)-2024
Procurement of 550kV, 245kV and 145kV Isolators for NTDC
INVITATION FOR BIDS/Chief Engineer (MP&M) NTDC

16/8/2024

27/9/2024
11:00:00 AM

TS545694E
Online Invoice

National Transmission and Despatch Company, Lahore
AFD-04R-2024
Procurement of 500KV Circuit Breakers for 500kV Vehari
INVITATION FOR BIDS/Chief Engineer (MP&M) NTDC

16/8/2024

9/10/2024
11:00:00 AM

TS545695E
Online Invoice

National Transmission and Despatch Company, Lahore
TENDER NO. NOR-NPCC-IT-06-2024
PURCHASE OF DIGITAL MIMIC BOARD FOR RCC (NORTH) O/O GM(SO),
INVITATION FOR BIDS/Chief Engineer (MP&M) NTDC

16/8/2024

12/9/2024
11:00:00 AM

Total Tenders ( 2077 )
30 Records Per Page
< 30 31 32 33 34 35 36 37 38 39 40 >

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