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Tender No
Tender Title

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Advertised Date
Closing Date

TS549853E
Online Invoice

Water and Power Development Authority (WAPDA), Peshawar
Civil Works
Construction of Chashma Right Bank Canal etc....
PRD(L)/WAPDA/129(2024-25)

22/11/2024

11/12/2024
11:00:00 AM

TS549854E
Online Invoice

Water and Power Development Authority (WAPDA), Kohistan
Miscellaneous Items Required
25KW Solar Power System etc....
PRD(L)/WAPDA/131(2024-25)

24/10/2024

21/11/2024
11:00:00 AM

TS549855E
Online Invoice

Water and Power Development Authority (WAPDA), Peshawar
Miscellaneous Work Required
Intake Structure along etc....
PRD(L)/WAPDA/128(2024-25)

22/11/2024

9/12/2024
11:00:00 AM

TS549857E
Online Invoice

State Bank of Pakistan, Karachi
Miscellaneous Items Required
Supply,Installation, Testing and Commissioning of Hydraulic Road Blocker etc....
GSD(PROC-III)/144186/HDRB/2024-25

24/10/2024

18/11/2024
11:00:00 AM

TS549858E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Misc Items
Development of Spres..
5647/ IT105 /Dev/AR

24/10/2024

14/11/2024
10:30:00 AM

TS549860E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Misc Items
Fuel Injection Pump..
5647/ RT-106 /Dev/AR

24/10/2024

14/11/2024
10:30:00 AM

TS549863E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Misc Items
Proc Of Tools..
5646/ IT-106 /Dev/AR

24/10/2024

14/11/2024
10:30:00 AM

TS549864E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Misc Items
Upgradation of Universal Testing Machines..
5646/ IT-10 /ARDIC

24/10/2024

14/11/2024
10:30:00 AM

TS549865E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Misc Items
Procurement of Tools for Debugging
5646/IT-12/Proc/ARDIC

24/10/2024

14/11/2024
10:30:00 AM

TS549866E
Online Invoice

Quetta Electric Supply Company (QESCO), Quetta
Services Required
Consultancy Services for Design etc....

18/11/2024

10/12/2024
11:00:00 AM

TS549867E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Misc Items
Proc of Extendables ..
5646/ IT-11 /ARDIC

24/10/2024

14/11/2024
10:30:00 AM

TS549870E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Misc Items
Active protection System..
5646/ IT-104 /DEV/AR

24/10/2024

14/11/2024
10:30:00 AM

TS549874E
Online Invoice

Gilgit Baltistan (Works), Ghanche
Services Required
Feasibility Study,etc..
Ee-GHE-CA-1(4)/2024

24/10/2024

28/11/2024
10:00:00 AM

TS549883E
Online Invoice

National Database and Registration Authority NADRA, Islamabad
SUPPLY AND INSTALLATION OF 135 KVA GENERATOR
SUPPLY AND INSTALLATION OF 135 KVA GENERATOR
NADRA-HQ-RFB-165/2024

7/11/2024

18/11/2024
11:00:00 AM

TS549884E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
4.0 TON COOLING UNITS
4.0 TON COOLING UNITS
LED/089/24

12/11/2024

4/12/2024
3:30:00 PM

TS549885E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SLA FOR THE MAINTANANCE OF DATA CENTER (DRC) MANGA 2 YEARS
SLA FOR THE MAINTANANCE OF DATA CENTER (DRC) MANGA 2 YEARS
LED/090/24

12/11/2024

4/12/2024
3:30:00 PM

TS549886E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
ENTERPRISE VIRTUAL TAPE LIBRARY FOR HEAD OFFICE & DR SITE
ENTERPRISE VIRTUAL TAPE LIBRARY FOR HEAD OFFICE & DR SITE
LED/091/24

13/11/2024

5/12/2024
3:30:00 PM

TS549887E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
MODULAR UPS 120KW
MODULAR UPS 120KW
LED/092/24

13/11/2024

5/12/2024
3:30:00 PM

TS549894E
Online Invoice

COMSATS, Abbottabad
Miscellaneous Items Required
Supply of Chemical and Glassware etc....
CUI/Atd/PHM/17 (2024-2025)

24/10/2024

14/11/2024
11:00:00 AM

TS549895E
Online Invoice

Military Engineering Services (Army), Gwadar
Civil Works
Const of 1 x Filtration Plant etc....
6002-Adv/52/E-6

24/10/2024

15/11/2024
11:30:00 AM

TS549900E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
TE No. 0030/LP/DS/54 Dated: 28-09-2024.
Spares for Josef Mehrer Compressor (06 items)
TE No. 0030/LP/DS/54 Dated: 28-09-2024.

24/10/2024

18/11/2024
11:00:00 AM

TS549901E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
TE No. 0032/LP/DS/54 dt 12.10.2024.
Procurement of equipment for SCADA System (08 items)
T.E No. 0032/LP/DS/54 Dated: 12.10.2024

24/10/2024

18/11/2024
11:00:00 AM

TS549903E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
HAND HELD UNIT (HHU)
HAND HELD UNIT (HHU)
LED/093/24

19/11/2024

11/12/2024
3:30:00 PM

TS549906E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
FIRE EXTINGUISHERS
FIRE EXTINGUISHERS
LET/143/24

24/10/2024

13/11/2024
3:30:00 PM

TS549907E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SMOKE DETECTORS (STAND ALONE BATTERY OPERATED)
SMOKE DETECTORS (STAND ALONE BATTERY OPERATED)
LET/145/24

24/10/2024

19/11/2024
3:30:00 PM

TS549908E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
COVERALL/DUNGAREE
COVERALL/DUNGAREE
LET/140/24

24/10/2024

13/11/2024
3:30:00 PM

TS549911E
Online Invoice

Pakistan Sports Board, Islamabad
ESTABLISHING OF FOOD STALLS DURING THE QUAID-E-AZAM GAMES
17 days
363

24/10/2024

13/11/2024
11:00:00 AM

TS549914E
Online Invoice

Pakistan Sports Board, Islamabad
HIRING A SOCIAL MEDIA MANAGEMENT FIRM THE QUAID-E-AZAM GAMES
17 days
364

24/10/2024

13/11/2024
12:00:00 PM

TS549917E
Online Invoice

Pakistan State Oil, Karachi
Misc Items
Supply of Aluminium Composite Material
RC-18307-IA

25/10/2024

21/11/2024
2:15:00 PM

TS549919E
Online Invoice

Lahore Electric Supply Company (LESCO), Lahore
Misc Items
Supply of Single Phase Static Material..
4108 To 4118

29/10/2024

28/11/2024
10:30:00 AM

Total Tenders ( 1879 )
30 Records Per Page
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