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Tender Closing Date :  Month Day Year
 

PPRA Ref No: TSE

Tender No
Tender Title

Download

Advertised Date
Closing Date

TS545790E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Misc Items
MS Angels..
0034/LP/CMC?54/P-f

21/8/2024

12/9/2024
11:30:00 AM

TS545791E
Online Invoice

Sui Northern Gas Pipelines Limited, Mardan
Services Required
Janitorial Services..
ADMIN:GM:4.16

21/8/2024

10/9/2024
10:00:00 AM

TS545792E
Online Invoice

Pakistan Navy, Ormara
Services Required
Conservancy Services etc...
01/2024

21/8/2024

10/9/2024
11:00:00 AM

TS545793E
Online Invoice

HEC Degree Awarding Universities, Lahore
Services Required
Auction of Batteries , AC etc...
CEWRE/AUCTION/24/1

21/8/2024

5/9/2024
11:00:00 AM

TS545794E
Online Invoice

Quetta Electric Supply Company (QESCO), Quetta
Repair and Maintenance Work
Re-Construction of Damage Boundary Wall etc...

21/8/2024

9/9/2024
12:00:00 PM

TS545795E
Online Invoice

National University of Technology (NUTECH), Islamabad
Miscellaneous Items Required
Supply of 3-D Printer Parts etc...
NUTECH/SCM/3-D Printer Parts 24-25/TD-326

21/8/2024

4/9/2024
11:00:00 AM

TS545796E
Online Invoice

National Logistics Corporation (NLC), Rawalpindi
Miscellaneous Items Required
Provision and Installation of Pre-cast Boundary Wall etc...

21/8/2024

2/9/2024
11:30:00 AM

TS545797E
Online Invoice

Pakistan State Oil, Karachi
Miscellaneous Items Required
Supply of Lubricants etc...
LT-18182-FI

21/8/2024

5/9/2024
2:15:00 PM

TS545798E
Online Invoice

Pakistan State Oil, Karachi
Miscellaneous Items Required
Supply and Installation of Shop Boards etc...
LT-18181-FI

21/8/2024

5/9/2024
2:15:00 PM

TS545799E
Online Invoice

Pakistan State Oil, Karachi
Miscellaneous Items Required
Supply of Environmental and Hazardous Substance etc...
LT-18189-FI

21/8/2024

5/9/2024
2:15:00 PM

TS545800E
Online Invoice

Karachi Port Trust, Karachi
MAINTENANCE/REPAIRS & PROVISION OF ELECTRICAL ROOM, BATHROOM
MAINTENANCE/REPAIRS & PROVISION OF ELECTRICAL ROOM, BATHROOM
No: E/N-2(182)/

17/8/2024

6/9/2024
11:00:00 AM

TS545801E
Online Invoice

Pakistan Aeronautical Complex, Kamra
Purchase and Repair of Misc Items
AMF/751-A/4607/LOG (PC-04) dated 17-08-2024
AMF/751-A/4607/LOG (PC-04) dated 17-08-2024

17/8/2024

2/9/2024
10:00:00 AM

TS545802E
Online Invoice

Pakistan Atomic Energy Commission, Islamabad
Purchase of Generator Items, HVAC, Air Conditioning Items a
Last date for submission and opening of bids with refe
Extension Tender Notice No: 15/ 2024

17/8/2024

27/8/2024
10:00:00 AM

TS545803E
Online Invoice

Pakistan Aeronautical Complex, Attock
Proc of P/N L14400 or Equivalent, Potmeter 10K Dual Gang
APF/786-A/1921/1/Log/PC-04 (2024-25)
APF/786-A/1921/1/Log/PC-04 (2024-25)

19/8/2024

5/9/2024
11:30:00 AM

TS545804E
Online Invoice

Directorate General Procurement (Army), Rawalpindi
GS&C Store, Ration & Medicine
Purchase of GS&C Store, Ration & Medicine
1xP-15, 3xP-16, 74xP-21/23 & 16xP-26 (FOR)

19/8/2024

1/4/2025
10:30:00 AM

TS545805E
Online Invoice

Overseas Pakistanis Foundation, Islamabad
UPLIFTING/RENOVATION WORKS AT THIRD AND FIFTH FLOOR
OPF HEADOFFICEISLAMABAD
OPF-1335

19/8/2024

2/9/2024
12:00:00 PM

TS545806E
Online Invoice

Overseas Pakistanis Foundation, Islamabad
PROVISION AND INSTALLATION OF STREET SIGN BOARDS & ROAD LANEMARKING
AT OPF HOUSING SCHEME ZONE-V ISLAMABAD
OPF-1336

19/8/2024

2/9/2024
12:00:00 PM

TS545807E
Online Invoice

Karachi Port Trust, Karachi
Major Overhauling & Re-lifing of Fire tender No GA-8045 Mode
Major Overhauling & Re-lifing of Fire tender No GA-8045 Mode
T2/06/2024

27/8/2024

10/9/2024
12:00:00 PM

TS545808E
Online Invoice

Karachi Port Trust, Karachi
Removal / Replacement of Rusted Perforated Component Plate o
Removal / Replacement of Rusted Perforated Component Plate o
N/A

30/8/2024

12/9/2024
10:30:00 AM

TS545809E
Online Invoice

Karachi Port Trust, Karachi
Repair Refurbishment Work of CSD Minhal
Repair Refurbishment Work of CSD Minhal
N/A

30/8/2024

12/9/2024
10:30:00 AM

TS545810E
Online Invoice

Karachi Port Trust, Karachi
Procurement of Disposable and Consumable Items For KPT Hospi
Procurement of Disposable and Consumable Items For KPT Hospi
Advt-2425-M1

22/8/2024

5/9/2024
10:30:00 AM

TS545811E
Online Invoice

State Bank of Pakistan, Karachi
Travelling & Lodging Services for SBP BSC
Invitation for Bids
IFB No. GSD (Proc. II)/ HRMD-travelling & lodging Services /

19/8/2024

10/9/2024
11:00:00 AM

TS545812E
Online Invoice

Pakistan Software Export Board, Islamabad
Provisioning of Technical and Support Staff for Data Node
Request for Proposals
A (01)/ PSEB/2024-38

19/8/2024

4/9/2024
3:00:00 PM

TS545813E
Online Invoice

State Bank of Pakistan, Karachi
SOC Analyst Services for SBP
Invitation for Bids
ITB No. GSD (Proc. II)/SOC-CySD/ 108626 /2024

19/8/2024

4/9/2024
11:00:00 AM

TS545814E
Online Invoice

Capital Development Authority, Islamabad
Capital Development Authority
Market & Road Maintenance North
869 (16-08-2024)

19/8/2024

5/9/2024
12:00:00 PM

TS545815E
Online Invoice

Capital Development Authority, Islamabad
Capital Development Authority
Corrigendum - Procurement & Contract Agreement - I
881 (28-08-2024) / 870 Old (16-08-2024)

27/8/2024

24/9/2024
11:30:00 AM

TS545816E
Online Invoice

Capital Development Authority, Islamabad
Capital Development Authority
Procurement & Contract Agreement - I, CDA
871 (16-08-2024)

19/8/2024

2/9/2024
12:00:00 PM

TS545817E
Online Invoice

Capital Development Authority, Islamabad
Capital Development Authority
Procurement & Contracts Agreement-I, CDA
872 (16-08-2024)

19/8/2024

26/8/2024
12:00:00 PM

TS545818E
Online Invoice

Capital Development Authority, Islamabad
Capital Development Authority
(E&M)Maintenance Division Parliament House, CDA
873 (19-08-2024)

19/8/2024

6/9/2024
12:00:00 PM

TS545819E
Online Invoice

Capital Development Authority, Islamabad
Capital Development Authority
Capital Hospital, CDA
874 (19-08-2024)

19/8/2024

5/9/2024
12:00:00 PM

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

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