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TS562487E
Online Invoice

Pakistan State Oil, Karachi
Services required for Integrity testing of Fire water line a
Services required for Integrity testing of Fire water line at KAP
AV-18545-ABR

14/5/2025 28/5/2025
2:15:00 PM

TS562448E
Online Invoice

National University of Science and Technology, Islamabad
Civil Works
Const of Washrooms..

14/5/2025 30/5/2025
10:00:00 AM

TS562449E
Online Invoice

Federal Board of Revenue (FBR), Islamabad
info and Comm tech
RENEWAL OF VEEAM BACKUP SOLUTION, FORTINET WAF/NGFW& CISCO EMAIL SECURITY..
2(89)SS(IT)/2025

14/5/2025 28/5/2025
11:00:00 AM

TS562450E
Online Invoice

Water and Power Development Authority (WAPDA), Gujranwala
Exterior and Interior paint of Power House at HPS
Exterior and Interior paint of Power House at HPS etc...
PRD(L)/WAPDA/483 (2024-25

14/5/2025 28/5/2025
12:00:00 PM

TS562451E
Online Invoice

Military Engineering Services (Navy), Karachi
Consultancy services
Consultancy services etc...
6000-ppra/93/E6

14/5/2025 30/5/2025
11:30:00 AM

TS562452E
Online Invoice

Military Engineering Services (Airforce), Karachi
Misc work
Repair/mainenance work, TC and B&R
6000-PPRA/ 647 /E-6

14/5/2025 28/5/2025
11:30:00 AM

TS562453E
Online Invoice

Military Engineering Services (Airforce), Lahore
Provision of Certain Facilities at PAF
Provision of Certain Facilities at PAF etc...
6010/118/E-6

14/5/2025 28/5/2025
11:30:00 AM

TS562456E
Online Invoice

Military Engineering Services (Airforce), Karachi
repair and Replacement work
repair and Replacement work etc...
6020-CMES/76/E-6

14/5/2025 2/6/2025
11:30:00 AM

TS562484E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Services of Certification firm
Services of Certification firm etc...
GM (QA)-Sngpl/QA/01/27

14/5/2025 30/5/2025
11:00:00 AM

TS562497E
Online Invoice

Wafaqi Mohtasib (Ombudsman) Secretriat, Karachi
Proc of Furniture
Proc of Furniture etc...
2(2024-25)

14/5/2025 28/5/2025
11:30:00 AM

TS562486E
Online Invoice

Regional Tax Office, Quetta
Purchase of Office Stationery
Purchase of Office Stationery etc...
3246

14/5/2025 26/5/2025
11:00:00 AM

TS562445E
Online Invoice

Ministry of Housing and Works, Karachi
Civil Works
Const of Govt Degree College..

14/5/2025 3/6/2025
11:00:00 AM

TS562488E
Online Invoice

Pakistan State Oil, Karachi
Annual for Supply of mineral drinking water at LPG Plant Kor
Annual for Supply of mineral drinking water at LPG Plant Korangi, Lahore and Dhurnal W.E.F 01.07.2025 to 30.06.2026
GF-A4701-MS

14/5/2025 29/5/2025
2:15:00 PM

TS562489E
Online Invoice

National Highway Authority (NHA), Lahore
Hiring of Security Guards
Hiring of Security Guards (PKM) M-3 OFFICES (SHARAQPUR, JARANWALA & RAJANA) etc...

14/5/2025 29/5/2025
11:00:00 AM

TS562490E
Online Invoice

Pakistan Council of Scientific and Industrial Research, Islamabad
Consmable Items
Supply of Consumables ..
EMCG&NHCAL/Consumables/PCSIR/01/2025

14/5/2025 30/5/2025
10:00:00 AM

TS562491E
Online Invoice

National Highway Authority (NHA), Lahore
HIRING OF JANITORIAL SERVICES
HIRING OF JANITORIAL SERVICES (PKM) M-3 OFFICES (SHARAQPUR, JARANWALA & RAJANA) etc...

14/5/2025 29/5/2025
11:00:00 AM

TS562492E
Online Invoice

HQ Engineers Corps, Gujranwala
Allotment for special Training grant
Allotment for special Training grant etc...
502/G

14/5/2025 26/5/2025
10:00:00 AM

TS562493E
Online Invoice

National Disaster Management Authority(NDMA), Islamabad
Equipment
Supply of Media Equipment ..
19

14/5/2025 26/5/2025
10:00:00 AM

TS562494E
Online Invoice

HQ Engineers Corps, Kharian
Purchase of Civil good
Purchase of Civil good etc...
704/spec ATG/Accts/08

14/5/2025 22/5/2025
11:00:00 AM

TS562495E
Online Invoice

Combined Military Hospital, Murree
Health/ Medicine
Supply of Medicines,etc..

14/5/2025 30/5/2025
11:00:00 AM

TS562496E
Online Invoice

Quetta Electric Supply Company (QESCO), Gwadar
Repair of various Distribution Transformers
Repair of various Distribution Transformers etc...

14/5/2025 29/5/2025
12:30:00 PM

TS562485E
Online Invoice

Earthquake Reconstruction and Rehabilitation Authority (ERRA), Islamabad
Services Required
Auction..
1-7/Proc/2024

14/5/2025 29/5/2025

TS562436E
Online Invoice

Military Engineering Services (Army), Rawalpindi
Repair/Maintenance
Repair/Maintenance of HVAC..
6016/21/E-6

14/5/2025 28/5/2025
11:30:00 AM

TS562396E
Online Invoice

Pakistan Aeronautical Complex, Kamra
PROCUREMENT OF THERMAL PTZ CAMERA
PACB/741/43045016/0945/P-1
PACB/741/43045016/0945/P-1

14/5/2025 27/5/2025
10:30:00 AM

TS562406E
Online Invoice

Pakistan Nuclear Regulatory Authority, Islamabad
Supply of Sanitary and Toiletry Items
Supply of Sanitary / Toiletry Items to PNRA Regional Office
TENDER NOTICE NO:17/2024-25

14/5/2025 26/5/2025
11:00:00 AM

TS562543E
Online Invoice

State Bank of Pakistan, Karachi
Audit of Foreign Funded Projects� Accounts of SBP
Letter of Invitation
GSD (Proc. II) /Audit of Foreign Funded Projects/257281/2025

14/5/2025 2/6/2025
11:00:00 AM

TS562428E
Online Invoice

National Police Academy, Islamabad
Misc Items
Purchase of Horses..
12/2024-25

14/5/2025 2/6/2025
11:00:00 AM

TS562429E
Online Invoice

Pakistan Coast Guards, Karachi
Misc Items
Purchase of Other ( Phy Assests)

14/5/2025 30/5/2025
10:50:00 AM

TS562430E
Online Invoice

Controller General of Accounts, Islamabad
Misc Items/Works
O&M of lifts, Janitorial Services..
RFB 7-8

14/5/2025 29/5/2025
11:00:00 AM

TS562431E
Online Invoice

Military Engineering Services (Army), Rawalpindi
Misc Items/Works
Const/Repair/Maint....
600-p/236/e6

14/5/2025 5/6/2025
11:30:00 AM

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