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  

City  

Tender No
Tender Details

Download

Advertised Date
Closing Date

TS553493E
Online Invoice

National Transmission and Despatch Company, Lahore
ADB-401E-04-2024
Procurement, Design, Installation, Testing
INVITATION FOR BIDS/Chief Engineer (MP&M) NTDC

7/2/2025 27/2/2025
2:00:00 PM

TS555391E
Online Invoice

301 Central Base Spares Depot EME, Rawalpindi
Misc Items
Misc Items..
46/2024-25

7/2/2025 13/2/2025
12:15:00 PM

TS554189E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NR/SOR/2043032-5 (Spares)
SSGC/LP/NR/SOR/2043032-5 (Spares)
SSGC/LP/NR/SOR/2043032-5

7/2/2025 26/2/2025
12:00:00 PM

TS555268E
Online Invoice

Directorate General Procurement (Army), Rawalpindi
Avn & Tank Spares, GS&C Store, Electro Med & Disposable
Avn & Tank Spares, GS&C Store, Electro Med & Disposable
Tenders of P-3, P-14,P-15,P-16, P-27 and P-28 (FOR)

7/2/2025 20/2/2025
10:00:00 AM

TS550512E
Online Invoice

National Bank of Pakistan, Karachi
Miscellaneous Items Required
Digital Wallet etc....

7/2/2025 28/2/2025
3:00:00 PM

TS556335E
Online Invoice

National Insurance Company Limited, Karachi
Replacement of Water Supply Line in NICL Building, Karachi
Replacement of Water Supply Line in NICL Building, Karachi etc...
NICL/PROCUREMENT/2025/5

7/2/2025 27/2/2025

TS556319E
Online Invoice

Ministry of Interior, Islamabad
Repair and Maintenance work
Repair and Maintenance work etc...
15/1/2025-NCIMC

7/2/2025 25/2/2025

TS556320E
Online Invoice

Ministry of Foreign Affairs, Islamabad
Repair/Maintenance
Repair/Renovation..

7/2/2025 26/2/2025
12:00:00 PM

TS556321E
Online Invoice

Pakistan Post Office, Muzaffarabad
Repair and Maintenance work
Repair and Maintenance work etc...

7/2/2025 21/2/2025

TS556322E
Online Invoice

Pakistan State Oil, Karachi
Proc of Kitchen Equipment for PSO House Karachi
Proc of Kitchen Equipment for PSO House Karachi etc...
AD-18559-MS

7/2/2025 26/2/2025

TS556323E
Online Invoice

Pakistan State Oil, Karachi
Supply of Digital Multi-meter at Quetta Aviation Station.
Supply of Digital Multi-meter at Quetta Aviation Station. etc...
AM-18566-NB

7/2/2025 26/2/2025

TS556324E
Online Invoice

Pakistan State Oil, Karachi
Supply and Installation
Supply and Installation of Shelving items and interiors works required for Vibe Design C-store & Auto Care at M/s. Police Welfare Filling Station, Gujranwala.
RC-18557-NB

7/2/2025 26/2/2025

TS556325E
Online Invoice

Peshawar Electric Supply Company (PESCO), Peshawar
Services Required
Website Hosting,etc..
19/It

7/2/2025 26/2/2025
11:00:00 AM

TS556326E
Online Invoice

National Highway and Motorway Police (NHMP), Multan
Cutting and Stitching of Uniform
Cutting and Stitching of Uniform etc...
01/M-5, S-I MC-II/NHMP/2024

7/2/2025 26/2/2025

TS556327E
Online Invoice

State Bank of Pakistan, Karachi
Supply of Studio Equipment at SBP Studio & Media Centre
Supply of Studio Equipment at SBP Studio & Media Centre etc..
GSD (PROC-III)/ 206515 / Studio Equipment / 2024-25

7/2/2025 24/2/2025

TS556328E
Online Invoice

Oil and Gas Development Company Limited, Islamabad
Prequalification of Pipeline firms
Prequalification of Pipeline firms, upgradation work, fixing work, etc...
277652217-2025

7/2/2025 27/2/2025

TS556330E
Online Invoice

National Telecommunication Corporation (NTC), Islamabad
Rate Running Frame Agreement for Deployment of Controller-Ba
Rate Running Frame Agreement for Deployment of Controller-Based Wireless LAN/Centralized WiFi Network for Government Offices on Turnkey DDP Site Basis
Dir-NTC/25-38/T.E./2024-25 (IV)

7/2/2025 25/2/2025

TS556332E
Online Invoice

National Insurance Company Limited, Karachi
Renovation Works for Toilets at 8th Floor, NICL Building, Ka
Renovation Works for Toilets at 8th Floor, NICL Building, Karachi etc,
NICL/PROCUREMENT/2025/6

7/2/2025 25/2/2025

TS556349E
Online Invoice

National Bank of Pakistan, Lahore
PROCUREMENT OF AIR-CONDITIONERS
PROCUREMENT OF AIR-CONDITIONERS WITH ANCILLARY SERVICES FOR FOR NBP F6 MARKAZ SUPER MARKET BRANCH RO, FEDC ISLAMABAD (0854)

7/2/2025 25/2/2025

TS556334E
Online Invoice

National Insurance Company Limited, Karachi
Procurement of Fixed Assets and Procurement Software
Procurement of Fixed Assets and Procurement Software (NICL/Procurement/2025/7)
NICL/Procurement/2025/7

7/2/2025 26/2/2025

TS556316E
Online Invoice

Bahria University, Islamabad
info and Comm tech
Sector E-8, Shangrila Road, Naval Complex
BUIC/CS/2025/1607

7/2/2025 24/2/2025
11:00:00 AM

TS556336E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
1 x Item of Medium Gun Ammunition
1 x Item of Medium Gun Ammunition etc...
0124/FP/GDL/54

7/2/2025 17/3/2025

TS556337E
Online Invoice

Zarai Taraqiati Bank Ltd (ZTBL), Islamabad
PROCUREMENT OF GIVEAWAYS FOR ZTBL HAJJ APPLICANTS
PROCUREMENT OF GIVEAWAYS FOR ZTBL HAJJ APPLICANTS
ZTBL-01-2025)

7/2/2025 14/2/2025

TS556338E
Online Invoice

Wah Industries Limited, Wah Cantt
Zinc Ingot
Zinc Ingot Electrolytic High Grade 99.95% minimum purity Spec: BS 3436:1986 (Zn-2) (Latest Edition)
42-FP-Zinc Ingots-PUR-WBM- 2024-25

7/2/2025 19/3/2025

TS556339E
Online Invoice

General Headquarters (Army), Rawalpindi
Zinc Ingot
Zinc Ingot Electrolytic High Grade 99.95% minimum purity Spec: BS 3436:1986 (Zn-2) (Latest Edition) 1249/308/AS/Sigs-2C-GlPQQIA
1249/SIGS-2B/10

7/2/2025 25/2/2025

TS556340E
Online Invoice

State Life Insurance Corporation of Pakistan, Karachi
Repair and Maintenance work
Repair and Maintenance work
slic/re-cIVIL-mAINTT/slb/11/B

7/2/2025 26/2/2025

TS556341E
Online Invoice

HQ Logistic Area, Karachi
Local Purchase of Hygiene and Chemicals
Local Purchase of Hygiene and Chemicals etc...

7/2/2025 27/2/2025

TS556342E
Online Invoice

Water and Power Development Authority (WAPDA), Quetta
Catering Contract
Catering Contract etc...
MS/WHQ/TEND-Diet.2024-25/

7/2/2025 27/2/2025

TS556343E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Misc Items/ Works
Revamp of Plant Shed..
cc/s.s/uch-sharif

7/2/2025 25/2/2025
12:00:00 PM

TS556344E
Online Invoice

Pakistan Airforce, Multan
Services Required
Transportation Services..

7/2/2025 20/2/2025
11:30:00 AM

Total Active Tenders ( 1759 )

30 Records Per Page
1 2 3 4 5 6 7 8 9 10 >

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

Copyright © 2004-2019 Public Procurement Regulatory Authority