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

TS551109E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
MULTI-CHANNEL SOLDERING AND DE-SOLDERING STATIONS
.2390030/R-2401/310233

13/11/2024

19/12/2024
10:30:00 AM

TS551110E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
VISUAL FIELD ANALYZER
2390296/R-2403/310367

13/11/2024

24/12/2024
10:30:00 AM

TS551111E
Online Invoice

Pakistan Single Window (PSW), Islamabad
Renewal of Duende Identity Server License
Renewal of Duende Identity Server License
PSW/PROC/24-25/OPS/147-1

13/11/2024

29/11/2024
3:00:00 PM

TS551112E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Bricks 1st Class
Supply of Bricks 1st Class
FCS/BNU/TE/021/24

13/11/2024

30/11/2024
3:00:00 PM

TS551113E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Spark Proof Light
Supply of Spark Proof Light
FCS/BNU/TE/022/24

13/11/2024

30/11/2024
3:00:00 PM

TS551114E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
LPG Gas
Supply of LPG Gas
FCS/BNU/TE/023/24

13/11/2024

30/11/2024
3:00:00 PM

TS551115E
Online Invoice

Balochistan University of Information Technology, Engineering and Management Sciences (Buitems), Quetta
I.T Equipment and Accessories etc.
Purchase of Misc. I.T Equipment and Consumables etc.
Proc96R

14/11/2024

2/12/2024
3:00:00 PM

TS551116E
Online Invoice

Balochistan University of Information Technology, Engineering and Management Sciences (Buitems), Quetta
Gardening Tools
Purchase of Gardening Tools
Proc97R

14/11/2024

2/12/2024
3:00:00 PM

TS551117E
Online Invoice

Balochistan University of Information Technology, Engineering and Management Sciences (Buitems), Quetta
Office Stationery
Purchase of Office Stationery
Proc98R

14/11/2024

2/12/2024
3:00:00 PM

TS551118E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
Stun Grenade (Multi Bang)
2490352/R-2411/360140

14/11/2024

10/12/2024
10:30:00 AM

TS551119E
Online Invoice

Pakistan Airports Authority, Karachi
TENDER NOTICE FOR PROVIDING AND INSTALLATION OF ENERGY EFFIC
TENDER NOTICE
11003

14/11/2024

29/11/2024
11:00:00 AM

TS551120E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
PISTOL PYROTECHNIC
2190373/R-2111/360329

14/11/2024

10/12/2024
10:30:00 AM

TS551121E
Online Invoice

Pakistan Airports Authority, Karachi
TENDER NOTICE FOR REHABILITATION AND RENOVATION OF ADMIN BLO
TENDER NOTICE
11004

14/11/2024

2/12/2024
11:00:00 AM

TS551122E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/PT/2040011 (Motor Vehicle)
SSGC/LP/PT/2040011 (Motor Vehicle)
SSGC/LP/PT/2040011

14/11/2024

2/12/2024
10:00:00 AM

TS551123E
Online Invoice

Pakistan Atomic Energy Commission, Islamabad
Purchase of Hygienic/House Keeping Items
Purchase of Hygienic/House Keeping Items
45/2024

14/11/2024

4/12/2024
10:00:00 AM

TS551124E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/PT/2037012 (Spares)
SSGC/LP/PT/2037012 (Spares)
SSGC/LP/PT/2037012

14/11/2024

5/12/2024
10:00:00 AM

TS551125E
Online Invoice

Pakistan Airports Authority, Karachi
TENDER NOTICE FOR PROCUREMENT OF UNIFORM FOR PAA STAFF WORKI
TENDER NOTICE
11014

14/11/2024

2/12/2024
11:00:00 AM

TS551126E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/PT/2038010 (Microsoft Windows Server 2022)
SSGC/LP/PT/2038010 (Microsoft Windows Server 2022)
SSGC/LP/PT/2038010

14/11/2024

5/12/2024
10:30:00 AM

TS551127E
Online Invoice

National Transmission and Despatch Company, Lahore
TENDER NOTICE. NO. XEN/CIV/AMN/MUL/2024-25/02
Special repair of Ware House Office Building at 500 KV Grid
TENDER NOTICE/EXECUTIVE ENGINEER (CIVIL) AM(N) Multan

15/11/2024

3/12/2024
11:00:00 AM

TS551128E
Online Invoice

National Transmission and Despatch Company, Lahore
ADB-401C(R)-2024
Procurement of Goods 500kV Double Circuit Quad Bundle
INVITATION FOR BIDS/Chief Engineer (MP&M) NTDC

15/11/2024

30/12/2024
11:00:00 AM

TS551129E
Online Invoice

Pakistan Aeronautical Complex, Kamra
ARF/1169/T/PC-004/LOG/2024-25
PROC OF MISC ITEMS CATEGORY WISE
ARF/1169/T/PC-004/LOG/2024-25 DATED 14-11-2024

14/11/2024

2/12/2024
10:00:00 AM

TS551130E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
PVMS Drugs
2483009/R-2411/380063

14/11/2024

4/12/2024
10:30:00 AM

TS551131E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
PVMS Drugs
2483010/R-2411/380064

14/11/2024

4/12/2024
10:30:00 AM

TS551132E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
PVMS Drugs
2483011/R-2411/380065

14/11/2024

4/12/2024
10:30:00 AM

TS551133E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
PVMS Drugs
2483012/R-2411/380066

14/11/2024

4/12/2024
10:30:00 AM

TS551134E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
PVMS Drugs
2483013/R-2411/380067

14/11/2024

4/12/2024
10:30:00 AM

TS551135E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
PVMS Drugs
2483014/R-2411/380068

14/11/2024

4/12/2024
10:30:00 AM

TS551136E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
PVMS Drugs
2483015/R-2411/380069

14/11/2024

4/12/2024
10:30:00 AM

TS551137E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
Ordinary Portland Cement (OPC)
2490402/R-2408/340002

14/11/2024

5/12/2024
10:30:00 AM

TS551138E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
invitation to bid
3 x items of FASTENERS
0115/LP/B&G/54/B dt.11-09-2024

14/11/2024

5/12/2024
11:30:00 AM

Total Tenders ( 1742 )
30 Records Per Page
< 30 31 32 33 34 35 36 37 38 39 40 >

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

Copyright © 2004-2019 Public Procurement Regulatory Authority