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Tender No
Tender Title

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Advertised Date
Closing Date

TS557970E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/PT/2055243 (Heavy Duty Plunger Bar)
SSGC/LP/PT/2055243 (Heavy Duty Plunger Bar)
SSGC/LP/PT/2055243

3/3/2025

24/3/2025
12:00:00 PM

TS557971E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/PT/2055244 (Telephone Sets)
SSGC/LP/PT/2055244 (Telephone Sets)
SSGC/LP/PT/2055244

3/3/2025

24/3/2025
12:30:00 PM

TS557972E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/PT/2055245 (Software)
SSGC/LP/PT/2055245 (Software)
SSGC/LP/PT/2055245

3/3/2025

24/3/2025
1:00:00 PM

TS557973E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NT/PQ/2055247 (Gas Service Regulator)
SSGC/LP/NT/PQ/2055247 (Gas Service Regulator)
SSGC/LP/NT/PQ/2055247

3/3/2025

24/3/2025
1:30:00 PM

TS557974E
Online Invoice

Ministry of Defence Production (DP-Air), Rawalpindi
Directorate of Procurement (Air)
Directorate of Procurement (Air), AHQs, PAF
1435

3/3/2025

9/4/2025
12:30:00 PM

TS557975E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/PT/2055248-2 (Software)
SSGC/LP/PT/2055248-2 (Software)
SSGC/LP/PT/2055248-2

24/3/2025

15/4/2025
3:00:00 PM

TS557981E
Online Invoice

Pakistan Railways, Lahore
Divisional Superintendent Workshops Moghalpura
01 No. Misc. Item Cloth Black & Others (detail attached)
240-E/1-PRP

3/3/2025

24/3/2025
10:30:00 AM

TS557982E
Online Invoice

National Transmission and Despatch Company, Lahore
TENDER NOTICE NO. DM/KSK/T-01/2025
DISPOSAL OF 220/132 KV 160MVA AUTO TRANSFORMER
INVITATION FOR BIDS/DM 220 kV G/S,KSK Sheikhupura

3/3/2025

27/3/2025
12:00:00 PM

TS557983E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Safety Equipments
Safety Equipments
LET/045/25

3/3/2025

24/3/2025
11:00:00 AM

TS557987E
Online Invoice

Directorate General Procurement (Army), Rawalpindi
FCIs,Engr Store Tank Spares,Electro Med,Med Dispos & Implant
FCIs, Engr Store Tank Spares, Electro Med,Med Dispos&Implant
Tenders of P-7, P-12/13, P-14, P-28 & P-29 (FOR)

3/3/2025

8/4/2025
10:00:00 AM

TS557989E
Online Invoice

Karachi Shipyard and Engineering Works Ltd, Karachi
FPR-5053 STEEL PLATES
SERVICES REQUIRED
FPR-5053 STEEL PLATES

3/3/2025

4/4/2025
1:30:00 AM

TS557990E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
HSCI Tubular Anode Kits
HSCI Tubular Anode Kits
SNT-2257/25

3/3/2025

7/4/2025
3:30:00 PM

TS557991E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Calcined Petroleum Coke
Calcined Petroleum Coke
SNT-2258/25

3/3/2025

8/4/2025
3:30:00 PM

TS558004E
Online Invoice

State Bank of Pakistan, Karachi
Supply of Steel Racks at SBP Banking Services Corporation
etc..
GSU(KHI)/ 222849/ Steel Racks / 2024-25

4/3/2025

24/3/2025

TS558007E
Online Invoice

Cantonment Board, Nowshera
Auction of CB MALL
etc..
1410

4/3/2025

24/3/2025

TS558008E
Online Invoice

44 Medical Battalion, Gwadar
Local Purchase of Medicines
etc..

4/3/2025

26/3/2025

TS558011E
Online Invoice

National Security Printing Company (NSPC) Pvt Limited, Karachi
Form OCR Red BLEED MICR PRoduction printer
etc..Form OCR Red BLEED MICR PRoduction printer
FN/FB-474

21/3/2025

15/4/2025

TS558012E
Online Invoice

Pakistan Security Printing Corporaion (PSPC), Karachi
Calibrated Pressboard type Packing board
Calibrated Pressboard type Packing board
FP-3383

27/3/2025

8/4/2025

TS558017E
Online Invoice

Combined Military Hospital, Mardan
Local Purchase of Medicine for CMH Mardan
etc..

4/3/2025

24/3/2025

TS558018E
Online Invoice

Ministry of National Health Services, Regulation & Coordination, Islamabad
Services Required
Services Required etc...
psdp/2024-25/003

4/3/2025

25/3/2025
10:30:00 AM

TS558020E
Online Invoice

Military Engineering Services (Army), Rawalpindi
Repair Maintenance Work
Repair and Maintenance etc...
6014/140/E6

4/3/2025

26/3/2025
11:30:00 AM

TS558024E
Online Invoice

State Bank of Pakistan, Karachi
SIMT for 2 in 1 Convertible Laptops
etc..
GSD (PROC-I)/219771/Supply/Convertible Laptops/2025

4/3/2025

24/3/2025

TS558031E
Online Invoice

State Life Insurance Corporation of Pakistan, Karachi
Repair/Maintenance
etc..
49-A/SEW

4/3/2025

26/3/2025

TS558035E
Online Invoice

Public Sector Organization, Jauharabad
Misc Items/ Works
Supply of Coal..
01/2025

4/3/2025

15/4/2025

TS558041E
Online Invoice

Lahore Electric Supply Company (LESCO), Lahore
Misc items
AA Wasp Conductor..
4162

4/3/2025

24/3/2025
10:30:00 AM

TS558049E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Consultancy Services-Engineering Study
Single Stage Single envelope
SLL-EQ-1728 (Extension)

17/3/2025

7/4/2025
3:30:00 PM

TS558050E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Invitation to BID
Arming Equipment, Band Pressing and CNC Turning Machines
TE No.3521-2-41,42,43 & 44-54-FP-Capt-Pur-AA, dt.22-02-2025

4/3/2025

10/4/2025
10:30:00 AM

TS558051E
Online Invoice

Pakistan Railways, Lahore
UP-GRADATION OF THE SIGNALING SYSTEM
Corrigendum
398-Sig/SUP/Tender/2024/Pt-II

4/3/2025

29/4/2025
12:00:00 PM

TS558052E
Online Invoice

Pakistan Airports Authority, Karachi
PROCUREMENT OF BATTERY BANK FOR RIDE ON SCRUBBER MACHINE AT
INVITATION TO BID
11270

4/3/2025

24/3/2025
11:00:00 AM

TS558054E
Online Invoice

Pakistan Airports Authority, Karachi
INVITATION TO BID FOR PROCUREMENT OF QTY-04 LED TVS 65� ALON
INVITATION TO BID
11271

4/3/2025

24/3/2025
10:30:00 AM

Total Tenders ( 1619 )
30 Records Per Page
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