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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

Download

Advertised Date
Closing Date

TS551070E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Misc Items/Works
Installation of Water Injection System..
5647/RT-109/Dev/AR

14/11/2024

28/12/2024

TS551071E
Online Invoice

Oil and Gas Development Company Limited, Islamabad
Services Required
Services for Provision of Buffet Lunch etc.....
OGDCL-SCM-SERVICES-CB-ADMIN-270080184-2024

14/11/2024

3/12/2024
11:00:00 AM

TS551072E
Online Invoice

National Bank of Pakistan, Karachi
Services Required
Acquisition of Project Management Services etc.....

14/11/2024

5/12/2024
3:00:00 PM

TS551073E
Online Invoice

National Bank of Pakistan, Karachi
Services Required
Acquisition of Software Development Services etc.....

14/11/2024

5/12/2024
3:30:00 PM

TS551074E
Online Invoice

National Accountability Bureau, Quetta
Miscellaneous Items Required
Supply of Publicity etc.....

14/11/2024

25/11/2024
11:00:00 AM

TS551075E
Online Invoice

Cantonment Board, Gujranwala
Services Required
Auction of Misc Items etc.....

14/11/2024

18/11/2024
11:00:00 AM

TS551076E
Online Invoice

Cantonment Board, Gujranwala
Miscellaneous Items Required
Safari Suit, Caps etc.....

14/11/2024

29/11/2024
11:30:00 AM

TS551077E
Online Invoice

Cantonment Board, Gujranwala
Miscellaneous Work Required
Establishment of Indoor Cricket Ground etc.....

14/11/2024

29/11/2024
11:30:00 AM

TS551078E
Online Invoice

Abdul Wali Khan University, Mardan
Equipments
Lab Equipment..
5647/RT-109/Dev/AR

14/11/2024

10/12/2024
1:00:00 PM

TS551079E
Online Invoice

Military Estates Office, Lahore
Services Required
Auction of Standing Dead dried Dangerous Trees etc.....

14/11/2024

27/11/2024
11:00:00 AM

TS551080E
Online Invoice

Lahore Electric Supply Company (LESCO), Lahore
Repair and Maintenance Work
Repair of 31.5/40 MVA etc.....
702 PMU-1

14/11/2024

27/11/2024
10:00:00 AM

TS551081E
Online Invoice

Military Engineering Services (Airforce), Islamabad
Misc Items
Certain Facilities..
600-ADV/08/E-6

14/11/2024

2/12/2024
11:30:00 AM

TS551082E
Online Invoice

Lahore Electric Supply Company (LESCO), Lahore
Miscellaneous Items Required
132kv Circuit Breakers etc.....
664/PMU-1

14/11/2024

29/11/2024
10:00:00 AM

TS551083E
Online Invoice

Islamabad Electric Supply Company (IESCO), Islamabad
Miscellaneous Items Required
132KV Bus Isolator etc.....
PMU/Goods/NCB-202

14/11/2024

25/11/2024
11:00:00 AM

TS551084E
Online Invoice

Ministry of Federal Education and Professional Training, Islamabad
Info and Comm Tech
Laptop,etc...
600-ADV/08/E-6

14/11/2024

29/11/2024
11:00:00 AM

TS551085E
Online Invoice

Islamabad Electric Supply Company (IESCO), Islamabad
Miscellaneous Items Required
Conference Room Executive Revolving Chair etc.....
139 TO 141

14/11/2024

2/12/2024
10:30:00 AM

TS551086E
Online Invoice

Cantonment Board, Rawalpindi
Misc Items/Works
S/f of booster pump..
RCB/ADV/WS/CCe/18

21/11/2024

10/12/2024
2:00:00 PM

TS551087E
Online Invoice

State Bank of Pakistan, Karachi
Misc Items/Works
Stationery & Papers ..
GSU-KO/ 159355/ Stationary & Papers /2024-25

14/11/2024

9/12/2024
11:00:00 AM

TS551088E
Online Invoice

State Bank of Pakistan, Islamabad
Misc Items/Works
Cleansing Material,etc..
IBD/ENGG-Store/158069/24

14/11/2024

3/12/2024
3:00:00 PM

TS551089E
Online Invoice

Bahria University, Karachi
Repair/ Maintenance
Repairing of Lockers....

14/11/2024

28/11/2024
11:00:00 AM

TS551090E
Online Invoice

Pakistan Airports Authority, Karachi
TENDER NOTICE FOR IMPROVEMENT / REHABILITATION / REPLACEMENT
TENDER NOTICE
11002

13/11/2024

28/11/2024
11:00:00 AM

TS551091E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Supply of Industrial uniform for SLL PQ, Muridke & Hattar
Single Stage Single envelope
EQ-1687

19/11/2024

5/12/2024
3:30:00 PM

TS551092E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
PVMS Gases
2483002/R-2411/380056

13/11/2024

3/12/2024
10:30:00 AM

TS551093E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
PVMS Vaccine
2483003/R-2411/380057

13/11/2024

3/12/2024
10:30:00 AM

TS551094E
Online Invoice

Pakistan Railways, Lahore
PROVISION OF REMAINING WORK OF SHED & FLOOR
Tender
334-W/72-H/01/ITF-MYP

13/11/2024

28/11/2024
12:00:00 PM

TS551095E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
NIV Films
2483004/R-2411/380058

13/11/2024

3/12/2024
10:30:00 AM

TS551096E
Online Invoice

National Highway Authority (NHA), Peshawar
Repair/ Maintenance
Special Maintenance....

14/11/2024

28/11/2024

TS551097E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
PVMS Drugs
2483005/R-2411/380059

13/11/2024

3/12/2024
10:30:00 AM

TS551098E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
PVMS Drugs
2483006/R-2411/380060

13/11/2024

3/12/2024
10:30:00 AM

TS551099E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
PVMS Drugs
2483007/R-2411/380061

13/11/2024

3/12/2024
10:30:00 AM

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

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