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

TS557407E
Online Invoice

Trading Corporation of Pakistan (TCP), Karachi
Procurement of 50000 MT +-5% Molso of Non Basmati parboiled
Procurement of 50000 MT +-5% Molso of Non Basmati parboiled
TCP/T&R/Rice/Bangladesh/24-3/2024

21/2/2025 27/2/2025
11:30:00 AM

TS557397E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
T.E No. 0052-LP-DS-54 Dt. 08-01-2025
PROC OF 02 XITEMS FOR REPAIR/MAINTENANACE OF PUMP OF
T.E No. 0052-LP-DS-54.Dt. 08-01-2025

21/2/2025 19/3/2025
10:00:00 AM

TS557398E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
T.E No. 0053-LP-DS-54.Dt. 23-01-2025
PROCUREMENT ELECTRONIC EQUIPMENTS (36 ITEMS)
T.E No. 0053-LP-DS-54.Dt. 23-01-2025

21/2/2025 19/3/2025
10:00:00 AM

TS557399E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
2490337\R2502360360
2490337\R2502360360

21/2/2025 13/3/2025
10:30:00 AM

TS557400E
Online Invoice

Public Sector Organization, D.G.Khan
Purchase of Bearings for CS,PKR-II , G10M and Mud Additives
Purchase of Bearings for CS,PKR-II , G10M and Mud Additives
06-08/24-25

21/2/2025 18/3/2025
2:30:00 PM

TS557401E
Online Invoice

Pakistan Revenue Automation (Pvt) LTD., Islamabad
Corrigendum P-01/2025
Corrigendum P-01/2025
P-01/2025 Corrigendum

21/2/2025 10/3/2025
11:00:00 AM

TS557402E
Online Invoice

Pakistan Railways, Lahore
Hiring of Advisory services
Corrigendum
M & S/RFP/CFI/2025

21/2/2025 17/3/2025
12:00:00 PM

TS557403E
Online Invoice

Karachi Shipyard and Engineering Works Ltd, Karachi
LPR-1045, LPR-4371, LPR-4582, LPR-4914, LPR-4916, LPR-5168
SERVICES REQUIRED
LPR-1045, LPR-4371, LPR-4582, LPR-4914, LPR-4916, LPR-5168

21/2/2025 3/3/2025
12:00:00 PM

TS557404E
Online Invoice

National Engineering Services Pakistan (NESPAK), Lahore
FEASIBILITY STUDY OF PHASE-XIII
(Ex. DHA CITY), DHA LAHORE
NESPAK718

21/2/2025 10/3/2025
11:00:00 AM

TS557396E
Online Invoice

Pakistan Telecommunication Authority, Islamabad
Repair Maintenance Work at PTA Zonal Office Buildings Karach
Repair Maintenance Work at PTA Zonal Office Buildings Karach
03/CW/2025

21/2/2025 10/3/2025
11:00:00 AM

TS557406E
Online Invoice

National Transmission and Despatch Company, Lahore
NOR-121J-R-2025
PROCUREMENT OF POWER TRANSFORMERS, UNDER NTDC OWN RESOURCE
INVITATION FOR BIDS/Chief Engineer (MP&M) NTDC

21/2/2025 25/3/2025
11:00:00 AM

TS557416E
Online Invoice

Trading Corporation of Pakistan (TCP), Karachi
RE-FILLING OF FIRE EXTINGUISHER AT TCP�S
RE-FILLING OF FIRE EXTINGUISHER AT TCP�S
TCP/REOD/F-E-re.f/2025

21/2/2025 6/3/2025
11:00:00 AM

TS557408E
Online Invoice

Government Holdings (Pvt) Limited, Islamabad
Supply of iPads
Supply of iPads
GHPL/IT/12/02-25

21/2/2025 10/3/2025
12:00:00 PM

TS557409E
Online Invoice

National Telecommunication Corporation (NTC), Islamabad
Supply of Stationery,Joint Enclosure,Test Equipment ,
Switching &Transmission Spares and Wi-Fi CPEs (VDSL) to NTC
No. HQ/ADV-09/2024-25

21/2/2025 10/3/2025
11:00:00 AM

TS557410E
Online Invoice

Karachi Shipyard and Engineering Works Ltd, Karachi
Deck Covering Work of various Compartments/ Spaces on vessel
SERVICES REQUIRED
Deck Covering Work of various Compartments/ Spaces on vessel

21/2/2025 10/3/2025
12:00:00 PM

TS557411E
Online Invoice

Karachi Shipyard and Engineering Works Ltd, Karachi
Deck Covering Work for Wet Spaces and Dry Areas of vessel
SERVICES REQUIRED
Deck Covering Work for Wet Spaces and Dry Areas of vessel un

21/2/2025 13/3/2025
12:00:00 PM

TS557412E
Online Invoice

Karachi Port Trust, Karachi
MAINTENANCE AND REPAIR TO KPT FLAT NO. DK/EK-07 OLD D-TYPE
MAINTENANCE AND REPAIR TO KPT FLAT NO. DK/EK-07 OLD D-TYPE
No: E/CS-2(72)/

21/2/2025 10/3/2025
10:30:00 AM

TS557413E
Online Invoice

Karachi Port Trust, Karachi
MAINTENANCE/REPAIRS OF BUNGALOW NO.A-40 (CL-13) LALAZAR AREA
MAINTENANCE/REPAIRS OF BUNGALOW NO.A-40 (CL-13) LALAZAR AREA
No: E/N-2(264)/

21/2/2025 12/3/2025
11:00:00 AM

TS557414E
Online Invoice

Higher Education Commission, Islamabad
Invitation to bid
Purchase of Zoom Education Licenses & MS Team Room Connector
HEC-0297

21/2/2025 11/3/2025
1:30:00 PM

TS557415E
Online Invoice

Pakistan Airports Authority, Karachi
TENDER NOTICE FOR PROCUREMENT OF MATERIAL FOR RO PLANT AT FI
TENDER NOTICE
11242

21/2/2025 11/3/2025
11:00:00 AM

TS557405E
Online Invoice

Faisalabad Electric Supply Company (FESCO), Faisalabad
FESCO TENDER NOTICE
Maintenance & Repair
79-85civil-1

21/2/2025 11/3/2025
11:30:00 AM

TS555945E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/EPADS/NR/2052169-2 (SPARES)
SSGC/LP/EPADS/NR/2052169-2 (SPARES)
SSGC/LP/EPADS/NR/2052169-2

21/2/2025 10/3/2025
10:00:00 AM

TS555771E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SND-2523/24
FITTER / WELDER TOOL KITS
SND-2523/24

21/2/2025 3/3/2025
11:00:00 AM

TS556274E
Online Invoice

National Database and Registration Authority NADRA, Islamabad
Renewal of Support & Maintenance for Dell EMC Storages
Renewal of Support & Maintenance for Dell EMC Storages
NADRA-HQ-RFB-21/2025

21/2/2025 6/3/2025
11:00:00 AM

TS555496E
Online Invoice

National Highway Authority (NHA), Multan
Services Required
Consultancy Services ..
6(652)

21/2/2025 6/3/2025
11:30:00 AM

TS556104E
Online Invoice

Public Procurement Regulatory Authority, Islamabad
Misc Items/ Works
Procurement of IT Equipment & Electrical Appliances
1-53/IT&R/PPRA/D/2025

21/2/2025 7/3/2025
11:00:00 AM

TS555767E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SND-2522/24
WELDING PLANT
SND-2522/24

21/2/2025 3/3/2025
11:00:00 AM

TS556002E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/EPADS/NR/2052165-2 (HOSE PIPE)
SSGC/LP/EPADS/NR/2052165-2 (HOSE PIPE)
SSGC/LP/EPADS/NR/2052165-2

21/2/2025 11/3/2025
11:00:00 AM

TS555772E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SND-2524/24
Grease Gun
SND-2524/24

21/2/2025 4/3/2025
11:00:00 AM

TS557337E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
safety equipment
etc.
0041/LP/CLO/54

21/2/2025 18/3/2025

Total Active Tenders ( 2018 )

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