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Tender Closing Date :  Month Day Year
 

PPRA Ref No: TSE

Tender No
Tender Title

Download

Advertised Date
Closing Date

TS550920E
Online Invoice

Pakistan State Oil, Karachi
Lubricants/Oil Required
Supply of POL Products etc.....

12/11/2024

26/11/2024
10:00:00 AM

TS550921E
Online Invoice

Pakistan State Oil, Karachi
Services Required
Services for Repairing and Rehabilitation of 75 Kilowatt FINI etc.....
LM-18373-SZ

12/11/2024

27/11/2024
2:15:00 PM

TS550922E
Online Invoice

Pakistan State Oil, Karachi
Lubricants/Oil Required
Supply of MOGAS 92 RON etc.....

12/11/2024

26/11/2024
10:00:00 AM

TS550923E
Online Invoice

Pakistan State Oil, Karachi
Services Required
Hardware Maintenance Service etc.....
IT-A4603-SJ

12/11/2024

26/11/2024
2:15:00 PM

TS550924E
Online Invoice

Pakistan State Oil, Karachi
Lubricants/Oil Required
Supply of Group III Base Oil etc.....
LT-18370-JA

12/11/2024

26/11/2024
2:15:00 PM

TS550925E
Online Invoice

Pakistan State Oil, Karachi
Services Required
Services for Maintenance Contract etc.....
RF-A4608-SZ

12/11/2024

27/11/2024
2:15:00 PM

TS550926E
Online Invoice

Military Engineering Services (Army), Sialkot
Miscellaneous Work Required
TC for E&M at Slk Cantt etc.....
6000-Adv/08/E-6

12/11/2024

2/12/2024
11:30:00 AM

TS550927E
Online Invoice

Military Engineering Services (Army), Peshawar
Miscellaneous Items Required
Supply of Sub Head B Stores etc.....
6003-Adv Bill/108/E6

12/11/2024

29/11/2024
11:30:00 AM

TS550928E
Online Invoice

Cantonment Board, Lahore
Civil Works
Construction of Auto Programmable Dry Duck etc.....

12/11/2024

20/11/2024
12:00:00 PM

TS550929E
Online Invoice

Cantonment Board, Lahore
Miscellaneous Items Required
Supply and Fixing of 3 Nos Sculpture etc.....

12/11/2024

20/11/2024
12:00:00 PM

TS550930E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
CORE ARMOURED INSTRUMENTS & JUNCTION BOX
CORE ARMOURED INSTRUMENTS & JUNCTION BOX
LET/153/24

12/11/2024

28/11/2024
3:30:00 PM

TS550931E
Online Invoice

National Agricultural Research Centre, Islamabad
Tender Notice
Fertilizers & Weedicides
No.F.1-3/2024-25/PSDP-Project (Wheat)/CSI

12/11/2024

29/11/2024
11:00:00 AM

TS550932E
Online Invoice

Pakistan Petroleum Limited, Quetta
Supply of Miscellaneous Items
Stationery, IT, Electrical, Grocery and V-Belts
BRT/QT/TD-15, 16, 17, 18 & 19 / 2024-25

12/11/2024

29/11/2024
3:00:00 PM

TS550933E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NR/SOR/2040012 (Spares)
SSGC/LP/NR/SOR/2040012 (Spares)
SSGC/LP/NR/SOR/2040012

12/11/2024

28/11/2024
10:00:00 AM

TS550934E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NR/SOR/2040013 (SUPPLY OF STATIC THREE PHASE Meter)
SSGC/LP/NR/SOR/2040013 (SUPPLY OF STATIC THREE PHASE Meter)
SSGC/LP/NR/SOR/2040013

12/11/2024

28/11/2024
10:30:00 AM

TS550935E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Tie in Welding Material
Supply of Tie in welding material
FCS/BNU/TE/020/24

12/11/2024

29/11/2024
3:00:00 PM

TS550936E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Web Sling
Supply of Web Sling
FCS/BNU/TE/019/24

12/11/2024

29/11/2024
3:00:00 PM

TS550937E
Online Invoice

Maritime Security Agency, Karachi
Separate Quotations Required against Enclosed 20 x IT Specs
Separate Quotations Required against Enclosed 20 x IT Specs
26/2024-25

12/11/2024

27/11/2024
11:00:00 AM

TS550938E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SND-2495/24 WELDING FITTINGS
QTY 6,658 Nos
SND-2495/24

12/11/2024

17/12/2024
3:30:00 PM

TS550939E
Online Invoice

National Aerospace Science and Technology Park (NASTP), Islamabad
CORRIGENDIUM -1 FOR Fertilizer Chemical for Green Cabin
SINGLE STAGE TWO ENVELOPE BASIS
CASE No GREENAI-FERT/01/2024

12/11/2024

26/11/2024
1:30:00 PM

TS550940E
Online Invoice

National Aerospace Science and Technology Park (NASTP), Islamabad
CORRIGENDIUM -1 FOR SUPPLY & INSTALLATION OF GROW LIGHTS FOR
SINGLE STAGE TWO ENVELOPE BASIS
GREEN CABIN GREENAI-GROWLIGHTS/01/2024

12/11/2024

26/11/2024
10:30:00 AM

TS550941E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SND-2496/24 STUD BOLTS
QTY 183,200 NOS
SND-2496/24

12/11/2024

18/12/2024
3:30:00 PM

TS550942E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SND-2497/24 GASKET COMPRESSED
QTY 1,200 NOS
SND-2497/24

12/11/2024

18/12/2024
3:30:00 PM

TS550943E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SND-2498/24 PLUG VALVES 2" DIA
QTY 1,000 NOS
SND-2498/24

12/11/2024

19/12/2024
3:30:00 PM

TS550944E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SND-2499/24 WELDNECK FLANGES
QTY 19,500 NOS
SND-2499/24

12/11/2024

19/12/2024
3:30:00 PM

TS550945E
Online Invoice

Trading Corporation of Pakistan (TCP), Karachi
Procurement of Supply of Stationary and Conservancy Items
Procurement of Supply of Stationary and Conservancy Items
TCP(A&C)/Tender/Stat&Conv/01/2024

12/11/2024

2/12/2024
11:00:00 AM

TS550946E
Online Invoice

Pakistan Aeronautical Complex, Kamra
Purchase of Misc Items
PC-07
AMF/751-A/4607/LOG (PC-07) dated 12 Nov, 2024

12/11/2024

26/11/2024
11:00:00 AM

TS550947E
Online Invoice

Securities and Exchange Commission, Islamabad
Watchlist Screening Solution & Review IT policy
Watchlist Screening Solution & Review IT policy
08/24-25

12/11/2024

28/11/2024
3:00:00 PM

TS550948E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Electronic Volume Corrector (Complete with Accessories)
Electronic Volume Corrector (Complete with Accessories)
SNT-2230/24

12/11/2024

17/12/2024
3:30:00 PM

TS550949E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Digital Pressure & Temperature Calibrator
Digital Pressure & Temperature Calibrator
SNT-2231/24

12/11/2024

17/12/2024
3:30:00 PM

Total Tenders ( 1896 )
30 Records Per Page
< 40 41 42 43 44 45 46 47 48 49 50 >

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