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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

TS551192E
Online Invoice

Pakistan Cricket Board, Lahore
Miscellaneous Items Required
Champion Cup 2024 etc.....
PCB-13-2024

15/11/2024

28/11/2024
11:00:00 AM

TS551193E
Online Invoice

National Highway Authority (NHA), Mianwali
Misc Items/Works
Establishment of Weight Station ..
WS-(N-135)-24-01

15/11/2024

13/12/2024
12:00:00 PM

TS551194E
Online Invoice

National Logistics Corporation (NLC), Rawalpindi
Miscellaneous Items Required
Supply of Sweaters and Jackets etc.....
17/SWEATERS&JACKETS/NLC/2024

15/11/2024

27/11/2024
11:00:00 AM

TS551195E
Online Invoice

National Highway and Motorway Police (NHMP), Islamabad
Miscellaneous Items Required
Reverse Osmosis etc.....
13/RSF/RB/LOG/NHMP/2024-25

15/11/2024

28/11/2024
10:30:00 AM

TS551196E
Online Invoice

National Highway Authority (NHA), Peshawar
Repair/ Maintenance
Special Maintenance
SM-MI-24-5002

15/11/2024

20/11/2024
11:00:00 AM

TS551197E
Online Invoice

Military Engineering Services (Airforce), Islamabad
Miscellaneous Items Required
Provision of Certain Facilities etc.....
6016/27/E-6

15/11/2024

2/12/2024
11:30:00 AM

TS551198E
Online Invoice

Military Engineering Services (Airforce), Sargodha
Miscellaneous Items Required
Provision of Certain Facilities etc.....
6015-Adv/40/E-6

15/11/2024

28/11/2024
11:30:00 AM

TS551199E
Online Invoice

Cantonment Board, Multan
Misc Items/Works
Sodium Bulb..
2/13/2147

15/11/2024

2/12/2024
12:00:00 PM

TS551200E
Online Invoice

Pakistan Software Export Board, Islamabad
Purchase of Lapel Pins
Request for Proposals
A (01)/ PSEB/2024-47

14/11/2024

4/12/2024
3:00:00 PM

TS551201E
Online Invoice

COMSATS, Lahore
Construction of a Room for Storage Space
at Examination at CUI Lahore Campus
CUI-LHR-TN-23-1795

14/11/2024

29/11/2024
11:00:00 AM

TS551202E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NR/SOR/2040020 (CABLE 2 CORE)
SSGC/LP/NR/SOR/2040020 (CABLE 2 CORE)
SSGC/LP/NR/SOR/2040020

14/11/2024

3/12/2024
11:00:00 AM

TS551203E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NR/SOR/2040019 (Spares)
SSGC/LP/NR/SOR/2040019 (Spares)
SSGC/LP/NR/SOR/2040019

14/11/2024

3/12/2024
10:30:00 AM

TS551204E
Online Invoice

Cantonment Board, Multan
Misc Items/Works
Patonia Pots Seedling..
2/13/Adm/2215

15/11/2024

2/12/2024
12:00:00 PM

TS551205E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NR/SOR/2040015 (BALL VALVE & GASKETS SPIRAL)
SSGC/LP/NR/SOR/2040015 (BALL VALVE & GASKETS SPIRAL)
SSGC/LP/NR/SOR/2040015

14/11/2024

3/12/2024
10:00:00 AM

TS551206E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/PT/2035006 (Telecommunication & SCADA System)
SSGC/LP/PT/2035006 (Telecommunication & SCADA System)
SSGC/LP/PT/2035006

14/11/2024

5/12/2024
11:00:00 AM

TS551207E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/PT/2039010 (Solar Battery Backup)
SSGC/LP/PT/2039010 (Solar Battery Backup)
SSGC/LP/PT/2039010

14/11/2024

5/12/2024
11:30:00 AM

TS551208E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NT/PT/2039011 (Meter Lock Cock)
SSGC/LP/NT/PT/2039011 (Meter Lock Cock)
SSGC/LP/NT/PT/2039011

20/11/2024

5/12/2024
12:00:00 PM

TS551209E
Online Invoice

Military Engineering Services (Airforce), Karachi
Repair/ Maintenance
Repair/ Maintenance..
6000-Bill/62/E-6

15/11/2024

29/11/2024
11:30:00 AM

TS551210E
Online Invoice

Karachi Port Trust, Karachi
Supply, Installation and Commissioning of 2 Nos Glass Lift a
Supply, Installation and Commissioning of 2 Nos Glass Lift a
E-11/2024

15/11/2024

17/12/2024
10:30:00 AM

TS551211E
Online Invoice

Government Holdings (Pvt) Limited, Islamabad
Supply of Laptops
Supply of Laptops
GHPL/IT/06/11-24

15/11/2024

2/12/2024
3:00:00 PM

TS551212E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
Soap Toilet in Liquid Form (Perfumed)
2414059/R-2410/340052

15/11/2024

11/12/2024
10:30:00 AM

TS551213E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
Paint Marking Stenciling Black
2414066/R-2410/340039

15/11/2024

11/12/2024
10:30:00 AM

TS551214E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
Insulation Felt Thermal Glass Fiber
2311210/R-2409/340017

15/11/2024

11/12/2024
10:30:00 AM

TS551215E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
Gas Compressed Argon (Technical) 99.999% Purity
2314037/R-2311/340071

15/11/2024

11/12/2024
10:30:00 AM

TS551216E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
Sika Flex 290 DC Wooden Deck
2214501/R-2305/340743

15/11/2024

11/12/2024
10:30:00 AM

TS551217E
Online Invoice

Garrison Headquarters, Multan
Furniture/Fixture
Furniture...
1622

15/11/2024

3/12/2024
10:30:00 AM

TS551218E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
Scanguard Light Weight Composite Armoured Sheet
2305110/B-2401/340259

15/11/2024

18/12/2024
10:30:00 AM

TS551219E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
Gunny Bags
2413009/R-2411/340054

15/11/2024

11/12/2024
10:30:00 AM

TS551220E
Online Invoice

Ministry of IT and TeleCommunication, Islamabad
EOI Performance Audit of Ignite � National Technology Fund
Please see eligibility criteria
IGNITE/EOI - PAI/2024-25/0009/Proc

15/11/2024

2/12/2024
11:00:00 AM

TS551221E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
Procurement of 10 x Non Magnetic Mix Gas Diving Set alongwi
2390062/B-2404/340402

15/11/2024

18/12/2024
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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