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

TS559609E
Online Invoice

Pakistan Airports Authority, Karachi
TENDER NOTICE FOR REPAIR / MAINTENANCE OF FLAT NO. HF-27 AT
INVITATION TO BID
11320

25/3/2025

16/4/2025
11:00:00 AM

TS559610E
Online Invoice

Pakistan Railways, Lahore
UNIFORM ARTICLES
Tender
Accts-PRP/ Purchase of uniform/2024-25

25/3/2025

19/4/2025
12:00:00 PM

TS559611E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Cutting / Grinding Disc / Arbor Brush / Safety Helmet etc
Welding Material
MNT/TE/015/2025

25/3/2025

10/4/2025
3:00:00 PM

TS559612E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Beveling Machine / Grinder / Metallic Tool Box / Gas Leakage
TOOLS
MNT/TE/016/2025

25/3/2025

14/4/2025
3:00:00 PM

TS559613E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Water Pump With 02 Hp Motor / Diaphragm Water Pump
Appliances
MNT/TE/017/2025

25/3/2025

14/4/2025
3:00:00 PM

TS559614E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Air Blower with Motor & Complete Assembly
Supply of Air Blower with Motor & Complete Assembly
LEP-002/25

25/3/2025

26/3/2025
11:00:00 AM

TS559615E
Online Invoice

Pakistan National Shipping Corporation (PNSC), Karachi
PRE-QUALIFICATION OF MARINE CHEMICALS MANUFACTURERS FOR SUPP
FOR DETAILS PLEASE VISIT https://pnsc.com.pk/
PRCD/MCHEM/2025/383

25/3/2025

2/5/2025
11:00:00 AM

TS559616E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Hardware Material
Supply of Hardware Material
FCS/KK/TE/015/25

25/3/2025

19/4/2025
3:00:00 PM

TS559617E
Online Invoice

Pakistan Aeronautical Complex, Attock
PUBLIC AUCTION
DTE OF LOG MSK
AMF/2945/LOG/PC-10 DATED 20.03.2025

25/3/2025

16/4/2025
10:00:00 AM

TS559618E
Online Invoice

Pakistan Railways, Lahore
Divisional Superintendent Workshops Moghalpura
01 No. Misc. Item (Detail Attached)
128-W/14/T.N. Pt-24 (2023-24)

25/3/2025

14/4/2025
11:00:00 AM

TS559619E
Online Invoice

Small Medium Enterprise Development Authority (SMEDA), Lahore
Request for Proposal (RFP) [For Consulting Services]
Request for Proposal (RFP) [For Consulting Services]
775

25/3/2025

15/4/2025
11:00:00 AM

TS559620E
Online Invoice

304 Spares Depot EME, Lahore
Misc Items
Misc Items..
02314/24-25/IT-LP

3/4/2025

14/4/2025
10:30:00 AM

TS559621E
Online Invoice

Pakistan Bait-ul-Mal, Islamabad
For repair and maintenance of official vehicles
For repair and maintenance of official vehicles
2299

25/3/2025

16/4/2025
11:00:00 AM

TS559622E
Online Invoice

Capital Development Authority, Islamabad
Capital Development Authority
Maintenance Division-I, CDA
121 (25-03-2025)

25/3/2025

9/4/2025
12:00:00 PM

TS559623E
Online Invoice

Capital Development Authority, Islamabad
Capital Development Authority
Parliament Lodges & Hostels, CDA
122 (25-03-2025)

25/3/2025

24/4/2025
12:00:00 PM

TS559624E
Online Invoice

Maritime Security Agency, Karachi
Separate Quotations Required against Enclosed 50 x IT Specs
Separate Quotations Required against Enclosed 50 x IT Specs
42/2024-25

3/4/2025

9/4/2025
11:00:00 AM

TS559625E
Online Invoice

Maritime Security Agency, Karachi
Separate Quotations Required against Enclosed 05 x IT Specs
Separate Quotations Required against Enclosed 05 x IT Specs
43/2024-25

3/4/2025

9/4/2025
11:00:00 AM

TS559626E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Wall Putty/Floor Tiles
Wall Putty/Floor Tiles
FCS/ESA/TE/008/2025

25/3/2025

17/4/2025
3:00:00 AM

TS559627E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Stone Crush
Stone Crush
FCS/ESA/TE/009/2025

25/3/2025

17/4/2025
3:00:00 AM

TS559628E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Cement OPC Fresh
Cement OPC Fresh
FCS/ESA/TE/010/2025

25/3/2025

17/4/2025
3:00:00 AM

TS559629E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Bricks
Bricks
FCS/ESA/TE/011/2025

25/3/2025

17/4/2025
3:00:00 AM

TS559630E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
PVC Cable
PVC Cable
FCS/ESA/TE/012/2025

25/3/2025

17/4/2025
3:00:00 AM

TS559631E
Online Invoice

Islamabad Electric Supply Company (IESCO), Islamabad
Misc Items
Mobile Phones..
228

3/4/2025

16/4/2025
10:30:00 AM

TS559632E
Online Invoice

Pakistan Security Printing Corporaion (PSPC), Karachi
Misc Items
Supply of AHU..
FP/MB-3388

3/4/2025

8/5/2025
11:00:00 AM

TS559633E
Online Invoice

Faisalabad Electric Supply Company (FESCO), Faisalabad
INVITATION FOR BIDS
Supply of Wiring Material
890-892GSC

25/3/2025

10/4/2025
2:00:00 PM

TS559634E
Online Invoice

Oil and Gas Development Company Limited, Islamabad
Repair/Maintenance
Reapir/Rehabilitation..
OGDC-SCm-LBI-PT-CESS-281324232-2025

3/4/2025

22/4/2025
11:30:00 AM

TS559635E
Online Invoice

National Database and Registration Authority NADRA, Islamabad
PROCUREMENT OF CYBER SECURITY TRAININGS (VAPT)
PROCUREMENT OF CYBER SECURITY TRAININGS (VAPT)
NADRA-HQ-RFB-50/2025

26/3/2025

17/4/2025
11:00:00 AM

TS559636E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
CA No.04-TC-Civil-MGFy-2024-25, 05-PS-Civil-MGFy
Repair/Miant & PS work of Buildings in Machine Gun Factory
CA No.04-TC-Civil-MGFy-2024-25, CA No.05-PS-Civil-MGFy-24-25

26/3/2025

23/4/2025
10:30:00 AM

TS559637E
Online Invoice

Trading Corporation of Pakistan (TCP), Karachi
CONSULTANCY/MANAGEMENT & SUPERVISORY SERVICES FOR RENTING
OUT OF ROOF TOPS OF HOUSE TYPE GODOWNS FOR PROJECT OF
TCP/REBD/Solar-Pipri/102/2024

26/3/2025

16/4/2025
11:00:00 AM

TS559638E
Online Invoice

Pakistan Aeronautical Complex, Kamra
HOSP-KAM/4946/3/LOG DT 19-03-25
Procurement of Medical Gases
HOSP-KAM/4946/3/LOG DT 19-03-25

26/3/2025

10/4/2025
10:30:00 AM

Total Tenders ( 1818 )
30 Records Per Page
< 50 51 52 53 54 55 56 57 58 59 60 >

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

Copyright © 2004-2019 Public Procurement Regulatory Authority