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Tender Details

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Closing Date

TS552467E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Misc Items/Works
Procurement of Mig Welding Torches.
1528-52/CEO Ofc/Ind-367/RT-106/MHIL/Com

6/12/2024 20/12/2024
10:30:00 AM

TS552468E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Services Required
services of Freight Forwarders..
10-52-04-EG- Exports

6/12/2024 26/12/2024
10:30:00 AM

TS552469E
Online Invoice

Virtual University of Pakistan, Islamabad
Misc Items/Works
Supply & installation of Airconditioning Units..
VU/24-25/1/830

6/12/2024 19/12/2024
2:00:00 PM

TS552470E
Online Invoice

Central Ordnance Depot, Lahore
Misc Items
Ordnance Stores..
02314/24-25/IT-LP

6/12/2024 23/12/2024
11:00:00 AM

TS552482E
Online Invoice

Pakistan International Airline (PIA), Karachi
Miscellaneous Items Required
Supply of Auto Thermal Baggage Tags etc...
BAGGAE TAG/2024

6/12/2024 15/1/2025
10:30:00 AM

TS552472E
Online Invoice

301 Central Base Spares Depot EME, Rawalpindi
Misc Items
Misc Items..
41/2024-25

6/12/2024 26/12/2024
11:15:00 AM

TS552465E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Misc Items/Works
Procurement of Kit Items for Bullet Proofing..
1528-52/CEO Ofc/Ind-331/IT-122Kit items/M-HIL

6/12/2024 20/12/2024
10:30:00 AM

TS552474E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Dead Centre
Dead Centre etc...
7885/227/IT-04/Dead Centre/MD GF

6/12/2024 26/12/2024

TS552475E
Online Invoice

Water and Power Development Authority (WAPDA), Attock
Repair and Maintenance Work
R&M of Transport Pool etc...
PRD(L)/WAPDA/214(2024-25)

6/12/2024 26/12/2024
11:00:00 AM

TS552476E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Safety Joggers
Safety Joggers etc...
7885/227/IT-01/Safety Joggers/MD GF

6/12/2024 23/12/2024

TS552477E
Online Invoice

303 Spares Depot EME, Lahore
Misc Items
Misc Items..
44

6/12/2024 18/12/2024
10:30:00 AM

TS552478E
Online Invoice

Pakistan State Oil, Karachi
Miscellaneous Items Required
Supply of Pressure Gauges etc...
OP-18429-NB

6/12/2024 24/12/2024
2:15:00 PM

TS552479E
Online Invoice

303 Spares Depot EME, Lahore
Misc Items
Misc Items..
45

6/12/2024 18/12/2024
10:30:00 AM

TS552471E
Online Invoice

Garrison Furniture Yard, Abbottabad
Furniture/Fixture
Unit Furniture..
1614 of 2024-25

6/12/2024 31/12/2024
11:50:00 AM

TS552540E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
NUT PLAIN HEX BSF
CICP/B-I/IND/2305196/R-2409/320009

6/12/2024 31/12/2024
10:30:00 AM

TS552533E
Online Invoice

Quaid-i-Azam University, Islamabad
Raw Material for fabrication of furniture items
for various departments (evening/ recurring)
507/5/263/PSS

6/12/2024 23/12/2024
11:00:00 AM

TS552546E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NR/SOR/2044063 (SPARES)
SSGC/LP/NR/SOR/2044063 (SPARES)
SSGC/LP/NR/SOR/2044063

6/12/2024 24/12/2024
10:00:00 AM

TS552545E
Online Invoice

National Transmission and Despatch Company, Lahore
Tender No. XEN-EHV-RWP-08-2024
Relocation of Existing 500kV S/C Tower No. 1C from T-4 Power
INVITATION FOR BIDS/EE(EHV-1) T/C Div NTDC ,Rawalpindi

6/12/2024 20/12/2024
11:00:00 AM

TS552544E
Online Invoice

National Engineering Services Pakistan (NESPAK), Lahore
NESPAK-REQUIRES
STATIONERY ITEMS FOR HEAD OFFICE LAHORE
NESPAK709

6/12/2024 20/12/2024
11:00:00 AM

TS552543E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Gas Service Valve 3/4" (with tail piece)
Gas Service Valve 3/4" (with tail piece)
LE-089/24

6/12/2024 24/12/2024
3:00:00 AM

TS552548E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NR/SOR/2044064 (PLOTTER Cartridges)
SSGC/LP/NR/SOR/2044064 (PLOTTER Cartridges)
SSGC/LP/NR/SOR/2044064

6/12/2024 24/12/2024
10:30:00 AM

TS552541E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
M.S Angle Iron Size 63.5mm x 63.5mm x 6.4mm
M.S Angle Iron Size 63.5mm x 63.5mm x 6.4mm
LE-088/24

6/12/2024 23/12/2024
3:30:00 AM

TS552549E
Online Invoice

Pakistan National Shipping Corporation (PNSC), Karachi
DISPOSAL OF SHIP NOTICE - M.T QUETTA
for details please visit https://www.pnsc.com.pk/
PRCD/SL/QTA/2024/PLG/354

6/12/2024 10/1/2025
11:00:00 AM

TS552539E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
BLOOD CHEMISTRY ANALYZER (AUTOMATIC)
2490267/R-2412/310177

6/12/2024 31/12/2024
10:30:00 AM

TS552538E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
DC POWER SUPPLY (QUAD CHANNEL)
2490303/R-2412/310175

6/12/2024 2/1/2025
10:30:00 AM

TS552537E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
LCR METER
2490301/R-2412/310174

6/12/2024 2/1/2025
10:30:00 AM

TS552536E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
POWER METER OF HF/ VHF & UHF POWER MEASUREMENT SOULUTION
2490302/R-2412/310185

6/12/2024 2/1/2025
10:30:00 AM

TS552535E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
SHREDDING MACHINE, GBC DUO (SHERED MASTER
2428054/R-2411/310172

6/12/2024 31/12/2024
10:30:00 AM

TS552500E
Online Invoice

Pakistan State Oil, Karachi
Consumable Items Required
Supply of Tyres etc...
QA-18420-IA

6/12/2024 23/12/2024
2:15:00 PM

TS552542E
Online Invoice

Securities and Exchange Commission, Islamabad
Review and Update of IT Policy
Review and Update of IT Policy
T#10/24-25

6/12/2024 24/12/2024
2:30:00 PM

Total Active Tenders ( 1795 )

30 Records Per Page
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