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Tender No
Tender Title

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Advertised Date
Closing Date

TS551465E
Online Invoice

Pakistan International Airline (PIA), Karachi
supply of PILLOW Aircraft EY Non Woven - [Annual]
supply of PILLOW Aircraft EY Non Woven - [Annual] etc...
FSD-24010079

19/11/2024

4/12/2024
10:30:00 AM

TS551466E
Online Invoice

Pakistan International Airline (PIA), Karachi
supply of DRY RATION 09 ITEMS KHI [Annual] Y-2024-25
supply of DRY RATION 09 ITEMS KHI [Annual] Y-2024-25 etc...
FSD-151-24

19/11/2024

4/12/2024
10:30:00 AM

TS551467E
Online Invoice

Pakistan International Airline (PIA), Karachi
supply of FRESH HEN EGGS KHI [Annual] Y-2024-25
supply of FRESH HEN EGGS KHI [Annual] Y-2024-25 etc...
FSD-152-24

19/11/2024

4/12/2024
10:30:00 AM

TS551468E
Online Invoice

Pakistan International Airline (PIA), Karachi
supply of TRAVEL KIT (UNISEX) - [Annual]
supply of TRAVEL KIT (UNISEX) - [Annual] etc...
FSD-24010049

21/11/2024

15/12/2024
10:30:00 AM

TS551469E
Online Invoice

Pakistan International Airline (PIA), Karachi
supply of Tender Document for the Procurement of A-4 Paper 7
supply of Tender Document for the Procurement of A-4 Paper 70, 80, GSM � 5% Local Paper Packing Each Ream of 500 Sheets (Dust free best quality). etc...
DGMPC-Annual /A-4/Paper/Local/2024-25A

19/11/2024

4/12/2024
10:30:00 AM

TS551470E
Online Invoice

Pakistan International Airline (PIA), Karachi
supply of Salad Bowl Disposable - [Annual]
supply of Salad Bowl Disposable - [Annual] etc...
FSD-24010084

19/11/2024

4/12/2024
10:30:00 AM

TS551471E
Online Invoice

Pakistan International Airline (PIA), Karachi
supply of SIDE PLATE MELAMINE Rotatable Crockery � Green
supply of SIDE PLATE MELAMINE Rotatable Crockery � Green etc...
FSD-24010064

19/11/2024

4/12/2024
10:30:00 AM

TS551472E
Online Invoice

Pakistan International Airline (PIA), Karachi
supply of SNACK PLATE MELAMINE Rotatable Crockery � Green
supply of SNACK PLATE MELAMINE Rotatable Crockery � Green etc...
FSD-24010063

19/11/2024

4/12/2024
10:30:00 AM

TS551473E
Online Invoice

Pakistan International Airline (PIA), Karachi
supply of SALAD BOWL MELAMINE Rotatable Crockery � Green
supply of SALAD BOWL MELAMINE Rotatable Crockery � Green etc...
FSD-24010062

19/11/2024

4/12/2024
10:30:00 AM

TS551474E
Online Invoice

Pakistan International Airline (PIA), Karachi
supply of TEA CUP MELAMINE Rotatable Crockery � Green
supply of TEA CUP MELAMINE Rotatable Crockery � Green etc...
FSD-24010061

19/11/2024

4/12/2024
10:30:00 AM

TS551475E
Online Invoice

Pakistan International Airline (PIA), Karachi
supply of �RICE BASMATI (Premium-1121) KHI
supply of �RICE BASMATI (Premium-1121) KHI etc...
FSD-153-24

19/11/2024

4/12/2024
10:30:00 AM

TS551476E
Online Invoice

Pakistan International Airline (PIA), Dubai, UAE
Services Required
Services of Health Insurance Company are solicited For Health Insurance Coverage of Employees of Pakistan International Airlines FY 2025 etc...

19/11/2024

4/12/2024
10:30:00 AM

TS551477E
Online Invoice

Pakistan Airforce, Mianwali
Misc Items Required
Supply of Aviation Lubricating Grease,Track Suit, LED/LCD, Table Wooden,Rack Wooden, Counter Wooden,Wooden Shelf, Wooden Cabinet Adhesive RTV Grey Cat, Cloth Trouser, Hiring of Civil Transport Jeep etc...
ALM/805/1/Log

22/11/2024

3/12/2024
11:00:00 AM

TS551478E
Online Invoice

HEC Degree Awarding Universities, Lahore
Supply & installation of Desktop Computers and UPS
Supply & installation of Desktop Computers and UPS etc...

19/11/2024

11/12/2024
11:00:00 AM

TS551479E
Online Invoice

Pakistan Navy, Karachi
To establish, run / operate and manage Food Street at Food
to establish, run / operate and manage Food Street at Food Zone of Pakistan Maritime Museum etc...

19/11/2024

10/12/2024
10:00:00 AM

TS551480E
Online Invoice

Pakistan Petroleum Limited, Karachi
Misc Items/Works
Supply of Measuring Instruments..
PD/P&C/PP/2949/24

20/11/2024

6/12/2024
3:00:00 PM

TS551481E
Online Invoice

National Highway Authority (NHA), Islamabad
Repair/ Maintenance
Improvement & Rehabilitation...

20/11/2024

18/12/2024
12:00:00 PM

TS551482E
Online Invoice

Military Engineering Services (Navy), Islamabad
Miscellaneous Work Required
Provision of Certain Facilities etc....
6900/CK,CP&Isld/Lhr/E-6

20/11/2024

22/11/2024
11:30:00 AM

TS551483E
Online Invoice

Ministry of National Health Services, Regulation & Coordination, Rawalpindi
Health/Medicines Required
Drugs and Medicines etc....
E.5(2)/2024-TBC/Med

20/11/2024

5/12/2024
10:30:00 AM

TS551484E
Online Invoice

National Highway Authority (NHA), Quetta
Repair/ Maintenance
Removal of Snowfall.

20/11/2024

5/12/2024
12:00:00 PM

TS551485E
Online Invoice

Water and Power Development Authority (WAPDA), Mianwali
Health/Medicines Required
Supply of Medicines etc....
JHPS/ITR/MP-119

20/11/2024

12/12/2024
10:00:00 AM

TS551486E
Online Invoice

National Transmission and Despatch Company, Lahore
TENDER NO. XEN-PL-03/2024-2025
CONSTRUCTION OF ACESS ROAD
TENDER NOTICE/E E EHV CIVIL WORKS DIVISION

19/11/2024

3/12/2024
12:00:00 PM

TS551487E
Online Invoice

COMSATS, Lahore
Production Control & Studio Equipment for Establishment
of Media Lab for Media Studies, CUI Lahore Campus
CUI-LHR-TN-24-1796

19/11/2024

5/12/2024
2:00:00 PM

TS551488E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
HEALTH CHECK ASSESSMENT OF IT /OT SNGPL INFRSTRUCTURE
HEALTH CHECK ASSESSMENT OF IT /OT SNGPL INFRSTRUCTURE
LED/075/24

19/11/2024

5/12/2024
3:30:00 PM

TS551489E
Online Invoice

State Life Insurance Corporation of Pakistan, Abbottabad
Purchase of Branded Desk Top Computers
Bids are required for purchase of Branded Computers
HRA&P/SLIC-ABTZ/BRANDED COMPT /19/11/2024

19/11/2024

4/12/2024
10:00:00 AM

TS551490E
Online Invoice

Pakistan Aeronautical Complex, Kamra
HIRING OF CIVIL TRANSPORT
HIRING OF TRANSPORT (JANUARY - JUNE 2025)
ARF/1559/20/Log/PC-XVI

19/11/2024

3/12/2024
10:30:00 AM

TS551491E
Online Invoice

Sui Northern Gas Pipelines Limited, Faisalabad
Tyres Tubeless
Procurement of Tyres Tubeless
FST/TE/043/24

19/11/2024

9/12/2024
3:00:00 PM

TS551492E
Online Invoice

Sui Northern Gas Pipelines Limited, Faisalabad
Batteries
Procurement of Batteries
FST/TE/044/24

19/11/2024

9/12/2024
3:00:00 PM

TS551493E
Online Invoice

Sui Southern Gas Company Limited, Karachi
In-Service Calibration of LPG Bulk Storage Tanks
Single Stage Single envelope
EQ-1670 (Corringendum)

19/11/2024

6/12/2024
3:30:00 PM

TS551494E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Supply of Tea Items on Complete Package Basis
Single Stage Single envelope
SLL-1693

19/11/2024

5/12/2024
3:00:00 PM

Total Tenders ( 1961 )
30 Records Per Page
< 50 51 52 53 54 55 56 57 58 59 60 >

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