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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

TS547564E
Online Invoice

Cantonment Board, Karachi
Misc Items /Works
Supply/Installation of Elevators..
MLR/Quotation/Store/2024/1574

11/9/2024 1/10/2024
12:00:00 PM

TS547563E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Misc Items /Works
Procurement of Misc Items..
1528-52/CEO Ofc/Ind-286/IT-109/Misc Items/Coaster/ M-HIL

11/9/2024 26/9/2024
10:30:00 AM

TS547562E
Online Invoice

National Institute of Management, Islamabad
Miscellaneous Items Required
Supply of Stationary and Misc Items etc....
2-2/2024-25/Admin/Proc.(Stationary)/NIM-ISB

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

TS547560E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Misc Items /Works
Spares Required for Rebuild/Repair of Engine Protection System..
5976/6/EOP/IT-15/FOR/EM/ASRF

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

TS547559E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Misc Items /Works
Fume Absorber..
5976/9/IT-11/Fume Absorber/FOR/EM/ASRF

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

TS547558E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Misc Items /Works
Procurement of Laser Power Meter
5976/9/IT-13/Laser Power Meter/FOR/EM/ASRF

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

TS547557E
Online Invoice

Printing Corporation of Pakistan (PCP), Lahore
Miscellaneous Work Required
Printing of Books etc....
GS(PCPPL)/2024-25/2021

11/9/2024 21/9/2024
11:00:00 AM

TS547554E
Online Invoice

Pakistan Navy, Islamabad
Consumable Items Required
Supply of Tyres etc....
PR/0604/4/Vol-1-24/654

11/9/2024 27/9/2024
10:00:00 AM

TS547552E
Online Invoice

Capital Development Authority, Islamabad
Miscellaneous Work Required
Landscaping/Plantation at Islamabad Highway etc....
CDA/DE/DDP(Div)(E)/2024/376

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

TS547449E
Online Invoice

Cantonment Board, Rawalpindi
Miscellaneous Work Required
Uplifting of Presidency Park etc....
CCB/MIS/Tracking/1042

11/9/2024 27/9/2024
11:00:00 AM

TS547448E
Online Invoice

Cantonment Board, Rawalpindi
Miscellaneous Work Required
Beautification of Different Areas of CCB etc....
CCB/STORE/Tracking/1036

11/9/2024 27/9/2024
11:00:00 AM

TS547572E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Services Required
Ditching/Backfilling ...
24/35/011012

11/9/2024 25/9/2024
10:30:00 AM

TS547575E
Online Invoice

Embassy of Pakistan, Kathmandu, Nepal
Services Required
Sale/Auction of Car..
DW/Adm/6/2024

11/9/2024 19/9/2024

TS547555E
Online Invoice

Directorate of Electronic Media & Publications, Islamabad
Stationary Items Required
Supply of Computer Stationery items etc....
04-01/2024-25 (GA)

11/9/2024 30/9/2024
12:00:00 PM

TS547637E
Online Invoice

National Book Foundation, Islamabad
Procurement of Paper
Procurement of Paper
No.589 /HPH-70(51), 2024

11/9/2024 27/9/2024
11:00:00 AM

TS547627E
Online Invoice

National Transmission and Despatch Company, Lahore
TENDER NO. XEN-I EHV-II NTDC MN-02 (2024-2025)
SUPPLY AND INSTALLATION OF CCTV MONITORING SYSTEM AT 220KV
NOTICE FOR INVITING TENDER/EE(EHV-II) NTDC DIV MULTAN

11/9/2024 30/9/2024
12:00:00 PM

TS547628E
Online Invoice

Pakistan Airports Authority, Karachi
TENDER NOTICE BUSINESS OPPORTUNITY AT ALLAMA IQBAL INTERNATI
TENDER NOTICE
10892

11/9/2024 26/9/2024
11:00:00 AM

TS547629E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
PRE-PRINTED GAS BILLS ON CUT SHEETS
PRE-PRINTED GAS BILLS ON CUT SHEETS
LED/065/24

11/9/2024 3/10/2024
3:30:00 PM

TS547630E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Licenses Renewal for advanced Malware protection Appliance
Licenses Renewal for advanced Malware protection Appliance
LED/066/24

11/9/2024 8/10/2024
12:00:00 PM

TS547631E
Online Invoice

Securities and Exchange Commission, Islamabad
Renewal for VMware and Review of Data Center (DC) Facilities
Renewal for VMware and Review of Data Center (DC) Facilities
T# 03(i-ii)/24-25

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

TS547632E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
2500/FP/PRESS/PUR/BM/CAPT
PROCUREMENT OF EXTRUSION PLANT 2500 MT
2500/FP/PRESS/PUR/BM/CAPT

11/9/2024 14/10/2024
11:30:00 AM

TS547633E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Providing Services for 3rd Party Inspection of Weighing for
Providing Services for 3rd Party Inspection of Weighing for
SSGC/SC/NR/13424

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

TS547645E
Online Invoice

House Building Finance Company Limited (HBFCL), Karachi
Tender for Hiring of Corporate Secretarial Services
Tender for Hiring of Corporate Secretarial Services
Bid No. HBFC/HOK/GSD/2024/06

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

TS547635E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
Ordinary Porland Cement, Sulphate Resistant Cement
2490401/R-2408/340001

11/9/2024 2/10/2024
10:30:00 AM

TS547624E
Online Invoice

Pakistan Petroleum Limited, Quetta
Supply and installation of security cameras (day & night)
NVR 32 ports, solar plates with ups and batteries
BRT/QT/TD-09/2024-25

11/9/2024 27/9/2024
3:00:00 AM

TS547638E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
Ordinary Portland Cement, Sulphate Resistant Cement
2490403/R-2408/340003

11/9/2024 2/10/2024
10:30:00 AM

TS547639E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
Murex Saffire Flashback Arrestor
2305171/R-2405/340451

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

TS547640E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
Gas Carbon Di Oxide
2314144/R-2401/340243

11/9/2024 2/10/2024
10:30:00 AM

TS547641E
Online Invoice

Pakistan Aeronautical Complex, Kamra
Consumable items for QFC Machine
03 L/items
AMF/751-A/4606/107/Log

11/9/2024 27/9/2024
11:30:00 AM

TS547642E
Online Invoice

Pakistan Aeronautical Complex, Kamra
Spares for Compressor
06 L/items
AMF/751-A/4604/549/Log

11/9/2024 27/9/2024
11:30:00 AM

Total Active Tenders ( 2359 )

30 Records Per Page
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