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Tender Closing Date :  Month Day Year   

PPRA Ref No:  TSE  

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Tender No
Tender Details

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Advertised Date
Closing Date

TS548189E
Online Invoice

Pakistan Airports Authority, Karachi
TENDER NOTICE FOR SERVICE LEVEL AGREEMENT JANITORIAL AND CLE
TENDER NOTICE
10919

19/9/2024 7/10/2024
12:00:00 PM

TS548191E
Online Invoice

Pakistan Airforce, Islamabad
PAF Base Risalpur
TN - Conservancy / Hot Weather
9448

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

TS548192E
Online Invoice

Special Technology Zones Authority, Islamabad
RFP for Provisioning of Internet Services
RFP for Provisioning of Internet Services
T # 68 / 24-25

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

TS548193E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
NETWORKING AT KARAK REGIONAL OFFICE
NETWORKING AT KARAK REGIONAL OFFICE
LED/069/24

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

TS548190E
Online Invoice

Airports Security Force, Karachi
Tender for the Supply of Stationery items ASF Quetta Airport
Tender for the Supply of Stationery items ASF Quetta Airport
01/2024/Adm/Qta

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

TS548144E
Online Invoice

Lahore Electric Supply Company (LESCO), Lahore
Misc Items /Work
Safe Handling, Unloading , carriage..
493

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

TS548142E
Online Invoice

Public Sector Organization, D.G.Khan
Miscellaneous Items Required
Supply of Liquid Oxygen etc....
01/24

19/9/2024 3/10/2024
2:00:00 PM

TS548143E
Online Invoice

HQ 10 Corps, Rawalpindi
Miscellaneous Items Required
Misc Expenditure Items etc....
714/Accts

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

TS546307E
Online Invoice

Karachi Port Trust, Karachi
Refurbishment of Radar Installed at Dredger Mehmood-UL-Hassa
Refurbishment of Radar Installed at Dredger Mehmood-UL-Hassa
E-07/2024

18/9/2024 24/9/2024
11:00:00 AM

TS546459E
Online Invoice

Sui Northern Gas Pipelines Limited, Wah Cantt
TYRES
Supply of Tyres
WAH/TE/009/2024

18/9/2024 23/9/2024
3:00:00 PM

TS547097E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Application Development Monthly Services Charges for One Yea
Application Development Monthly Services Charges for One Yea
SSGC/SC/NR/13376

18/9/2024 8/10/2024
10:30:00 AM

TS546843E
Online Invoice

Pakistan Television Corporation Limited, Islamabad
Tender Notice for Purchase of Live Video Transmission System
-
ENG/SD/LVT-1/24-25/3

18/9/2024 2/10/2024
11:00:00 AM

TS546736E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Transmitters for SCADA Systems
TENDER FEE 2500 IN FAVOR OF SNGPL
LET/123/24

18/9/2024 9/10/2024
3:30:00 PM

TS543135E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SND-2481/24
ROTARY TYPE GAS METERS 102M125, 10
SND-2481/24

18/9/2024 22/10/2024
3:30:00 PM

TS546837E
Online Invoice

National Database and Registration Authority NADRA, Islamabad
PROCUREMENT OF PRE-PERSONALIZED POLYCORBONATE SMART CARDS
PROCUREMENT OF PRE-PERSONALIZED POLYCORBONATE SMART CARDS
NADRA-HQ-RFB-145/2024

18/9/2024 11/11/2024
11:00:00 AM

TS547240E
Online Invoice

Government of Punjab, Lahore
Furniture & Fixture
Moveable Furniture..
2024/BID/59

18/9/2024 25/9/2024
3:00:00 PM

TS546890E
Online Invoice

Pakistan Cricket Board, Lahore
Services Required
Services of a for third party design review consultant..

18/9/2024 20/9/2024
11:00:00 AM

TS541370E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SND-2477/24 QTY 3,891 NOS
EVC & ACCESSORIES
SND-2477/24

18/9/2024 21/10/2024
3:30:00 PM

TS546567E
Online Invoice

301 Central Base Spares Depot EME, Rawalpindi
Misc Items
Misc Items
24/2024-25

18/9/2024 24/9/2024
12:15:00 PM

TS546721E
Online Invoice

Pakistan Television Corporation Limited, Islamabad
Purchase of Audio/Video Equipment & Up/Down/Cross Convertors
-
ENG/SD/AVC-1/24-25/2

18/9/2024 2/10/2024
11:00:00 AM

TS547222E
Online Invoice

Central Ordnance Depot, Rawalpindi
Misc Items..
UN MSN & Normal Items ..
12 /RPD /LP

18/9/2024 24/9/2024
10:30:00 AM

TS545828E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
GAS TURBINE METER
SN-4661/24 GAS TURBINE METER
SN-4661/24

18/9/2024 23/10/2024
3:30:00 PM

TS547990E
Online Invoice

National Highway Authority (NHA), Islamabad
Repair and Maintenance Work
Routine Maintenance Works etc....
RM-AJK-24-S2-01

18/9/2024 7/10/2024
11:00:00 AM

TS547980E
Online Invoice

Pakistan State Oil, Karachi
Miscellaneous Items Required
Cathodic Protection Isolation etc....
AM-18227-IA

18/9/2024 3/10/2024
2:15:00 PM

TS547981E
Online Invoice

Military Engineering Services (Navy), Karachi
Repair and Maintenance Work
Repair/Maintenance of Tiles etc....
6000-PPRA/03/E-6

18/9/2024 3/10/2024

TS547983E
Online Invoice

Pakistan Navy, Karachi
Equipments Required
Provision of Gym Equipment etc....
400/IT/621

18/9/2024 1/10/2024
11:00:00 AM

TS547985E
Online Invoice

Wah Industries Limited, Sanjwal
Miscellaneous Items Required
Safety Items etc....

18/9/2024 9/10/2024
11:30:00 AM

TS547986E
Online Invoice

Collectorate of Customs, Custom House, Multan
Miscellaneous Items Required
Solar System Panels etc....
58/ACCTTS/2024/4088

18/9/2024 30/9/2024
1:00:00 PM

TS547987E
Online Invoice

State Life Insurance Corporation of Pakistan, Islamabad
Furniture Items
Office Furniture etc....
SLIC/P&GS/H&AI/RO/ISB/09/2024

18/9/2024 16/10/2024
11:00:00 AM

TS547979E
Online Invoice

Lahore Electric Supply Company (LESCO), Lahore
Miscellaneous Items Required
ACSR Dog Conductor etc....
4087 to 4100

18/9/2024 31/10/2024
10:30:00 AM

Total Active Tenders ( 2359 )

30 Records Per Page
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