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Tender Closing Date :  Month Day Year   

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Tender No
Tender Details

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Advertised Date
Closing Date

TS555021E
Online Invoice

Water and Power Development Authority (WAPDA), Faisalabad
Repair/Maintenance
Repair/renovation of new ...
PRD(L)/Wapda/278(2024-25)

29/1/2025 3/2/2025
11:00:00 AM

TS555135E
Online Invoice

HEC Degree Awarding Universities, Lahore
Lab Equipment and Research Materials
Lab Equipment and Research Materials etc...

29/1/2025 17/2/2025

TS554221E
Online Invoice

Pakistan Security Printing Corporaion (PSPC), Karachi
Misc Items/Works
Supply of Equipment
LP/T-2139/25

29/1/2025 7/2/2025
11:00:00 AM

TS554676E
Online Invoice

301 Central Base Spares Depot EME, Rawalpindi
Misc Items
Misc Items..
45

29/1/2025 30/1/2025
12:15:00 PM

TS555145E
Online Invoice

HEC Degree Awarding Universities, Lahore
Prequalification notice of firms
Prequalification notice of firms for the provision of Office supplies IT Equipment and General items etc...

29/1/2025 17/2/2025
11:00:00 AM

TS554287E
Online Invoice

Pakistan Security Printing Corporaion (PSPC), Karachi
Misc Items/Works
Nickle Electroplating Bath....
FP-3351

29/1/2025 24/2/2025
11:00:00 AM

TS554347E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
CP TOOL KIT
CP TOOL KIT
LET/003/25

29/1/2025 18/2/2025
3:30:00 PM

TS555138E
Online Invoice

HEC Degree Awarding Universities, Lahore
Prequalification notice of firms
Prequalification notice of firms for the provision of Materials/Chemicals etc...

29/1/2025 17/2/2025
11:00:00 AM

TS554892E
Online Invoice

Quaid-i-Azam University, Islamabad
purchase of raw material
for various departments (evening program and recurring)
507/5/267/PSS

29/1/2025 18/2/2025
11:00:00 AM

TS555801E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Procurement of Multi Station Cold Head Bolt Forming Machine
Procurement of Multi Station Cold Head Bolt Forming Machine etc...
0446/IT- 3051/2024-25/FOR /DESCOM/Proc

29/1/2025 13/2/2025

TS555800E
Online Invoice

Sui Northern Gas Pipelines Limited, Rawalpindi
Misc Items/ Works
Hardware Material..
fcs/sdq/te/005/25

29/1/2025 14/2/2025
3:00:00 PM

TS555802E
Online Invoice

Military Engineering Services (Navy), Islamabad
Furniture
Furniture etc...
6220/Muzaffarabad/E-6

29/1/2025 24/2/2025

TS555803E
Online Invoice

Embassy of Pakistan, Abu Dhabi, UAE
Services
Cafeteria Petition Writer and photocopier Courier Service for Passport Delivery

29/1/2025 7/2/2025
12:00:00 PM

TS555804E
Online Invoice

National Highway and Motorway Police (NHMP), Swat
Misc Store Items
Misc Store Items etc...
02/ssp/sew/nhmp/2025-25

29/1/2025 13/2/2025

TS555811E
Online Invoice

State Life Insurance Corporation of Pakistan, Lahore
Supply of National and Multinational medicines at Dispensary
Supply of National and Multinational medicines at Dispensary
03/LZC/2025

29/1/2025 18/2/2025

TS555805E
Online Invoice

High Commission of Pakistan, Dhaka, Bangladesh
Misc Items
Purchase of Air Tickets etc...
Media-1/2/2024-25

29/1/2025 10/2/2025
12:00:00 PM

TS555806E
Online Invoice

Peshawar Electric Supply Company (PESCO), Peshawar
Local Area Network Deployment
Local Area Network Deployment etc...
20/IT

29/1/2025 17/2/2025

TS555807E
Online Invoice

Water and Power Development Authority (WAPDA), Peshawar
construction of Chashma Right Bank Canal
PRD(L)/WAPDA/299(2024-25)
CRBC(LCG)/ICB�04

29/1/2025 27/2/2025

TS555809E
Online Invoice

National Highway Authority (NHA), Quetta
Periodic Maintenance
Periodic Maintenance etc...

29/1/2025 10/2/2025

TS555766E
Online Invoice

Karachi Port Trust, Karachi
Procurement of Paints and allied Materials for the period of
Procurement of Paints and allied Materials for the period of
ADVT-2425

29/1/2025 19/2/2025
10:30:00 AM

TS555810E
Online Invoice

Pakistan State Oil, Karachi
Supply and Installation
Supply and Installation of Shelving items and interiors works required for Vibe Design C-store at Super Star Filling Station, Gujranwala.
RC-18542-NB

29/1/2025 17/2/2025

TS555808E
Online Invoice

Water and Power Development Authority (WAPDA), Tarbela
General Plant Assets
PRD(L)/WAPDA/301(2024-25)
CE(O&M)/T4/ITR/56

29/1/2025 19/2/2025

TS555798E
Online Invoice

Sui Northern Gas Pipelines Limited, Sadiqabad
Misc items
Hardware Material..
fcs/sdq/te/003/25

29/1/2025 14/2/2025
3:00:00 PM

TS555797E
Online Invoice

Sui Northern Gas Pipelines Limited, Sadiqabad
Civil Goods
Civil Material..
fcs/sdq/te/001/25

29/1/2025 14/2/2025
3:00:00 PM

TS555796E
Online Invoice

Sui Northern Gas Pipelines Limited, Sadiqabad
Misc items
M.S Bar ..
fcs/bwp/te/001/25

29/1/2025 14/2/2025
3:00:00 PM

TS555785E
Online Invoice

Armoured Corps Centre, Nowshera
Procurement of Store Services
Procurement of Store Services etc...
3000/2/G

29/1/2025 14/2/2025

TS555784E
Online Invoice

Pakistan Agriculture Research Council, Islamabad
Enhancement of Wheat
Enhancement of Wheat etc...
1-77/2024-2025/Wheat

29/1/2025 13/2/2025

TS555783E
Online Invoice

Garrison Furniture Yard, Nowshera
Prvsn of Furniture etc..
Prvsn of Furniture etc..
2029&2038 of 2024-25

29/1/2025 24/2/2025

TS555776E
Online Invoice

Pakistan Aeronautical Complex, Kamra
Procurement of Fuel Cells
PACB/721/211024018/0777/P-3
PACB/721/211024018/0777/P-3

29/1/2025 27/2/2025
10:30:00 AM

TS555746E
Online Invoice

Pakistan Aeronautical Complex, Kamra
Procurement of Spares
PACB/721/231024021/0776/P-3
PACB/721/231024021/0776/P-3

29/1/2025 27/2/2025
10:30:00 AM

Total Active Tenders ( 2010 )

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

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