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Tender No
Tender Title

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Advertised Date
Closing Date

TS559670E
Online Invoice

National Database and Registration Authority NADRA, Islamabad
Purchase of Hardware Equipment
Purchase of Hardware Equipment
NADRA-HQ-RFB-52/2025

27/3/2025

17/4/2025
11:00:00 AM

TS559671E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Tyres
Tyres
FCS/SDQ/TE/015/2025

27/3/2025

22/4/2025
3:00:00 AM

TS559672E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Misc. Hardware Items D/Charge
Misc. Hardware Items D/Charge
FCS/BWP/TE/010/2025

27/3/2025

22/4/2025
3:00:00 AM

TS559673E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Misc.Hardware S/Stock Items
Misc. Hardware S/Stock Items
FCS/BWP/TE/011/2025

27/3/2025

22/4/2025
3:00:00 AM

TS559674E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Fabrication Material
Fabrication Material
FCS/BWP/TE/012/2025

27/3/2025

22/4/2025
3:00:00 AM

TS559675E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Canvas Tarpal/Pressure Hose Pipe
Canvas Tarpal/Pressure Hose Pipe
FCS/BWP/TE/013/2025

27/3/2025

22/4/2025
3:00:00 AM

TS559676E
Online Invoice

Pakistan Navy, Karachi
ROCUREMENT OF MISC SPARES AND GOODS
NORMAL TENDER
CLP/IT/952

27/3/2025

14/4/2025
10:00:00 AM

TS559677E
Online Invoice

Pakistan Airports Authority, Karachi
TENDER NOTICE MISCELLANEOUS ELECTRICAL WORKS FOR KITCHEN AT
TENDER NOTICE
11322

27/3/2025

15/4/2025
11:00:00 AM

TS559678E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Polyethylene (PE-100) Pipe Fittings
FOB/C&F/FOR(Only for Local Manufacturers as per SRO 827(1))
SSGC/FP/PT/13730

27/3/2025

28/4/2025
10:00:00 AM

TS559679E
Online Invoice

Balochistan University of Information Technology, Engineering and Management Sciences (Buitems), Quetta
Construction of Administration Block, Day Care Center
Civil work to be executed at BUITEMS.
P&D 38

27/3/2025

22/4/2025
1:00:00 AM

TS559680E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Self-Operated Regulators
FOB / C&F / FOR basis
SSGC/FP/PT/13731

27/3/2025

28/4/2025
10:30:00 AM

TS559681E
Online Invoice

Pakistan Airports Authority, Karachi
INVITATION TO BID FOR PROCUREMENT OF QTY. 06 THERMAL STRIP P
INVITATION TO BID
11323

27/3/2025

22/4/2025
10:30:00 AM

TS559682E
Online Invoice

Pakistan Airports Authority, Karachi
TENDER NOTICE GOLDEN BUSINESS OPPORTUNITY TO ESTABLISH & OPE
TENDER NOTICE
11324

27/3/2025

20/5/2025
1:00:00 PM

TS559683E
Online Invoice

Pakistan Airports Authority, Karachi
TENDER NOTICE GOLDEN BUSINESS OPPORTUNITY TO ESTABLISH & OPE
TENDER NOTICE
11325

27/3/2025

21/5/2025
11:00:00 AM

TS559684E
Online Invoice

Pakistan Airports Authority, Karachi
TENDER NOTICE GOLDEN BUSINESS OPPORTUNITY TO ESTABLISH & OPE
TENDER NOTICE
11326

27/3/2025

20/5/2025
11:00:00 AM

TS559685E
Online Invoice

Pakistan Airports Authority, Karachi
TENDER NOTICE GOLDEN BUSINESS OPPORTUNITY TO ESTABLISH & OPE
TENDER NOTICE
11327

27/3/2025

20/5/2025
3:00:00 PM

TS559686E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Supply, Install, Test & Commission 235-250KW Gen Set
FOB / C&F / FOR basis
SSGC/FP/PT/13732

27/3/2025

28/4/2025
11:00:00 AM

TS559687E
Online Invoice

Pakistan Airports Authority, Karachi
TENDER NOTICE (REVERSE PROCUREMENT) BUSINESS OPPORTUNITIES A
TENDER NOTICE
11328

27/3/2025

15/4/2025
11:00:00 AM

TS559688E
Online Invoice

Karachi Shipyard and Engineering Works Ltd, Karachi
INSTALLATION OF LOAD CELLS ON 120 TON HITACHI CRAWLER CRANE
SERVICES REQUIRED
INSTALLATION OF LOAD CELLS ON 120 TON HITACHI CRAWLER CRANE

27/3/2025

10/4/2025
12:30:00 PM

TS559689E
Online Invoice

National Database and Registration Authority NADRA, Islamabad
Support, Warranty and Subscriptions renewal for Fortinet Web
Support, Warranty and Subscriptions renewal for Fortinet Web
NADRA-HQ-RFB-55/2025

27/3/2025

17/4/2025
11:00:00 AM

TS559690E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Supply, Install, Test & Commission 310-340KW Gen Set
FOB / C&F / FOR basis
SSGC/FP/PT/13733

27/3/2025

28/3/2025
11:30:00 AM

TS559691E
Online Invoice

HQ Logistic Area, Karachi
Misc Items/ Works
Perishable Items..
02/Perishable/FY 2025/2026

3/4/2025

15/4/2025
11:00:00 AM

TS559692E
Online Invoice

National Telecommunication Corporation (NTC), Islamabad
Outsourcing of Human Resource Services for NTC Call Center
Operations
Tender Notice No.HQ/ADV-11/2024-25

27/3/2025

22/4/2025
11:00:00 AM

TS559693E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Digital Surface Profile Gauge & Comparator Surface Profile
FOB / C&F / FOR basis
SSGC/FP/PT/13734

27/3/2025

28/4/2025
12:00:00 PM

TS559694E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Liquid Epoxy Coating Paint
FOB/C&F/FOR(Only for Local Manufacturers as per SRO 827(1))
SSGC/FP/PT/13735

27/3/2025

28/4/2025
3:30:00 PM

TS559695E
Online Invoice

Pakistan Television Corporation Limited, Islamabad
Tender for Revamping/Upgradation of Virtual Set, PTV HQ ISBD
--
PTV/HQ/ITD/Tender/Upgradation/Vizrt-World/2025

27/3/2025

18/4/2025
11:00:00 AM

TS559696E
Online Invoice

National Transmission and Despatch Company, Lahore
TENDER NOTICE NO. XEN (EHV-I) GRW-01/2025
220kV Double Tension Fitting for Twin Bundle ACSR
INVITATION FOR BID/EE (EHV) T/L C Div NTDC, Grw

27/3/2025

25/4/2025
12:00:00 PM

TS559697E
Online Invoice

National Transmission and Despatch Company, Lahore
CE-ISD-04-2025
Shifting of office Furniture, Fixtures and IT Equipment
INVITATION TO BID/ Chief Engineer (PD/GSC) North, NTDC

27/3/2025

15/4/2025
10:00:00 AM

TS559698E
Online Invoice

National Transmission and Despatch Company, Lahore
CE-ISD-03-2025
SUPPLY OF IT EQUIPMENTS
INVITATION FOR BIDS/Chief Engineer (PD/GSC) North, NTDC

27/3/2025

16/4/2025
11:00:00 AM

TS559699E
Online Invoice

Pakistan Petroleum Limited, Quetta
Misc. Supply & Services required at Khuzdar & Nokkundi
2700 meters Diamond core Drilling at Pachinkoh Nokkundi
BRT/QT/TD-31/2024-25 Extension

27/3/2025

7/4/2025
3:00:00 AM

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

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