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

TS548110E
Online Invoice

Pakistan Petroleum Limited, Karachi
Misc Items
Supply of portable Multimeter..
PD/P&C/PP/28909/24

19/9/2024 8/10/2024
3:00:00 PM

TS548094E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Services Required
Welding Inspection & Radiography Services..
GM( QA)-1.375.3

19/9/2024 3/10/2024
11:00:00 AM

TS548117E
Online Invoice

Military Engineering Services (Airforce), Karachi
Repair and Maintenance Work
Repair/Maint of Standby etc....
6008-PPRA/08/E-6

19/9/2024 11/10/2024
11:30:00 AM

TS547893E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
ANCHOR FLANGES
SN-4668/24 ANCHOR FLANGES
SN-4668/24

19/9/2024 21/10/2024
3:30:00 PM

TS547474E
Online Invoice

Gilgit Baltistan (Water & Power), Skardu
Miscellaneous Work Required
Solarization of Public Sector Institution etc....
GBADP-101 (2023-2024)

19/9/2024 8/10/2024
10:30:00 AM

TS547866E
Online Invoice

Gilgit Baltistan (Health), Ghizar
Misc Items /Works
Supply of Food Items..
1200/MS- DHQ/Hospital/Store/2023

19/9/2024 4/10/2024
12:00:00 PM

TS548091E
Online Invoice

Evacuee Trust Property Board, Faisalabad
Services Required
Auction..

19/9/2024 8/10/2024

TS548127E
Online Invoice

Cantonment Board, Murree
Repair and Maintenance Work
Repair/Maintenance of Cantt Fund Buildings etc....
C.12/Eng/73

19/9/2024 9/10/2024
11:00:00 AM

TS548093E
Online Invoice

Embassy of Pakistan, Paris France
Services Required
Auction..
Admn-3/5/17

19/9/2024 17/10/2024
11:00:00 AM

TS548102E
Online Invoice

Quetta Electric Supply Company (QESCO), Sibi
Furniture Items
Supply of Furniture etc....
SE (Operation) QESCO Sibi No 01 (2024-25)

19/9/2024 8/10/2024
1:00:00 PM

TS548095E
Online Invoice

Gilgit Baltistan (Works), Nagar
Civil Works
Const of 16.5 ft Wide Link etc...
AB/NGR/Cash-2(1)/2023-24/154

19/9/2024 25/9/2024

TS548096E
Online Invoice

Pakistan Security Printing Corporaion (PSPC), Karachi
Services Required
Consultancy Services..
FP/FB-3306

19/9/2024 23/10/2024
3:30:00 PM

TS548097E
Online Invoice

State Bank of Pakistan, Rawalpindi
Misc Items /Works
Drinking Mineral/Bottled Water ..
GSU (PROC)/ 124733/ Drinking Water / 2024-25

19/9/2024 2/10/2024
11:00:00 AM

TS548098E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Misc Items /Works
Indigenous Development of FCS/ GCS & Elec Assemblies..
.5992/IT-16/Indig/A-Veh/EM/ASRF

19/9/2024 8/10/2024
11:00:00 AM

TS548099E
Online Invoice

National Textile University, Faisalabad
Miscellaneous Items Required
Supply of Machines/Misc Items etc....
IP-24/09-01

19/9/2024 7/10/2024
2:30:00 PM

TS548101E
Online Invoice

National Defence University, Islamabad
Miscellaneous Items Required
Supply of Toner etc....

19/9/2024 4/10/2024
10:00:00 AM

TS548092E
Online Invoice

Embassy of Pakistan, Paris France
Services Required
Auction..
Admn-3/5/17

19/9/2024 17/10/2024
11:00:00 AM

TS548170E
Online Invoice

Airports Security Force, Karachi
Tender for supply of Hardware repair Machinery & Eqpt HQ ASF
Tender for supply of Hardware repair Machinery & Eqpt HQ ASF
4/2024-25/Proc

19/9/2024 8/10/2024
11:00:00 AM

TS548155E
Online Invoice

306 Spares Depot EME, Quetta
Misc Items /Works
Misc Items..
05

19/9/2024 4/10/2024
10:00:00 AM

TS548156E
Online Invoice

306 Spares Depot EME, Quetta
Misc Items /Works
Misc Items..
06

19/9/2024 7/10/2024
10:00:00 AM

TS548157E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Misc Items /Works
Specialized Measuring Instruments and Tools
5646/IT-03/Proc/ARDIC

19/9/2024 8/10/2024
10:30:00 AM

TS548163E
Online Invoice

Pakistan Railways, Lahore
SPECIAL REPAIR TO DAMAGED RCC ROOF
Tender
128-W/14/T.N Pt-24 (2023-24

19/9/2024 8/10/2024
12:00:00 PM

TS548165E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Procurement of Polyamide (PA) Homopolymer (Qty 160 Kg)
Supply of Polyamide (PA) Homopolymer (Qty 160 Kg)
T.E No.0072/LP/GDL/54, dt: 13.09.2024

19/9/2024 18/10/2024
10:30:00 AM

TS548166E
Online Invoice

Karachi Shipyard and Engineering Works Ltd, Karachi
Misc Works
M.S Low Hydrogen Welding Electrodes, M.S Angles
LPR2689 LPR1125 LPR1373 LPR2591 LPR2695 LPR1382

19/9/2024 3/10/2024
4:30:00 PM

TS548167E
Online Invoice

Karachi Shipyard and Engineering Works Ltd, Karachi
Misc Works
Paints , Cast Iron
LPR2418 LPR2601 LPR2611 LPR2688 LPR2694

19/9/2024 3/10/2024
4:30:00 PM

TS548179E
Online Invoice

National Transmission and Despatch Company, Lahore
TENDER NO. 01/PD/EHV-II/ NTDC/ HYD/2024-25
LOT WISE SEALED BIDS ARE INVITED FOR THE DISPOSAL
N.I.T /Project Director EHV-II, NTDC Hyderabad

19/9/2024 17/10/2024
11:30:00 AM

TS548169E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
FILTER FOR VOLVO PRIME MOVERS
FILTER FOR VOLVO PRIME MOVERS
SN-4656/24

19/9/2024 23/10/2024
3:30:00 PM

TS548152E
Online Invoice

National Logistics Corporation (NLC), Lahore
Misc Items /Works
Spare Parts..
37233/NEFT/Proc/NLC

19/9/2024 16/10/2024
12:30:00 PM

TS548171E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
FILTER FOR LIUGONG EXCAVATORS
FILTER FOR LIUGONG EXCAVATORS
SN-4657/24

19/9/2024 23/10/2024
3:30:00 PM

TS548172E
Online Invoice

Pakistan Airports Authority, Karachi
TENDER NOTICE BUSINESS OPPORTUNITY AT ALLAMA IQBAL INTERNATI
TENDER NOTICE
10916

19/9/2024 4/10/2024
11:00:00 AM

Total Active Tenders ( 2359 )

30 Records Per Page
< 20 21 22 23 24 25 26 27 28 29 30 >

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

Copyright © 2004-2019 Public Procurement Regulatory Authority