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

TS547440E
Online Invoice

Pakistan Navy, Karachi
Normal Tender
Mics items
CLP/IT/889

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

TS547439E
Online Invoice

Ministry of Narcotics Control, Rawalpindi
Tender for Misc Items
Tender for Misc Items
119/IT/Kci

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

TS547438E
Online Invoice

National Transmission and Despatch Company, Lahore
CONSTRUCTION OF MASJID, HOSTEL CUM REST HOUSE
AT 220/132KV GRID STATION NTDC ZHOB.
TENDER NO. CE/CIVIL/NTDC/02/2024-25, CE MP & M

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

TS547506E
Online Invoice

Balochistan University of Information Technology, Engineering and Management Sciences (Buitems), Quetta
Crockery
Chairs
Proc90p

9/9/2024 26/9/2024
3:00:00 AM

TS547507E
Online Invoice

Balochistan University of Information Technology, Engineering and Management Sciences (Buitems), Quetta
Outsourcing of services
Photostat Shop
Proc91R

9/9/2024 26/9/2024
3:00:00 AM

TS547508E
Online Invoice

Pakistan Sports Board, Islamabad
Hiring of Services of Security Guards at PSB
18 days
353

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

TS547521E
Online Invoice

Karachi Port Trust, Karachi
PROCUREMENT OF VARIOUS ITEMS AS PER TENDER ATTACHED
PROCUREMENT OF VARIOUS ITEMS AS PER TENDER ATTACHED
2425-1319 TO 1321, 2425-1335 TO 1366

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

TS547510E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Gas Bag / Dead Plug / Spiral Wound Gasket / Stud Bolts etc
HARDWARE MATERIAL
MNT/TE/049/2024

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

TS547437E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
PNEUMATIC RUBBER FENDER NET TYPE
2490404/R-2409/340008

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

TS547512E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NR/SOR/2022897 (ALUMINUM LADDER)
SSGC/LP/NR/SOR/2022897 (ALUMINUM LADDER)
SSGC/LP/NR/SOR/2022897

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

TS547513E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NR/SOR/2022896 (SPARE FOR AIR COMPRESSOR)
SSGC/LP/NR/SOR/2022896 (SPARE FOR AIR COMPRESSOR)
SSGC/LP/NR/SOR/2022896

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

TS547514E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NR/SOR/2022895 (FILTER FOR BORING MACHINE)
SSGC/LP/NR/SOR/2022895 (FILTER FOR BORING MACHINE)
SSGC/LP/NR/SOR/2022895

9/9/2024 1/10/2024
4:00:00 PM

TS547515E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NR/SOR/2022893 (ELECTRICAL CABLES)
SSGC/LP/NR/SOR/2022893 (ELECTRICAL CABLES)
SSGC/LP/NR/SOR/2022893

9/9/2024 27/9/2024
4:00:00 PM

TS547516E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NR/SOR/2022891 (SPARES FOR KOMATSU DOZER)
SSGC/LP/NR/SOR/2022891 (SPARES FOR KOMATSU DOZER)
SSGC/LP/NR/SOR/2022891

9/9/2024 27/9/2024
3:00:00 PM

TS547518E
Online Invoice

Pakistan Railways, Lahore
WOOD SLEEPERS
Tender
211-S-Depoist wooden Sleeper-38-TSO

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

TS547519E
Online Invoice

Pakistan Railways, Lahore
POWER VANS
Tender
Elect-Step-outsourcing-P Vans-2024

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

TS547520E
Online Invoice

National Database and Registration Authority NADRA, Sukkur
PROCUREMENT OF IT EQUIPMENT
RHO/NADRA/SEP/2024-25
RHO/NADRA/SEP/2024-25

9/9/2024 23/9/2024
2:00:00 PM

TS547657E
Online Invoice

National Fertilizer Corporation, Multan
Civil Works
Re-Construction of Boundary Wall
NFC IET/COM/F-03/T-06

9/9/2024 26/9/2024
2:00:00 PM

TS547509E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Cotton Gloves / Wire Brush / M.P Grease etc
MISC. MATERIAL
MNT/TE/048/2024

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

TS547361E
Online Invoice

Pakistan Aeronautical Complex, Kamra
Sinumerik PCU 50
Qty-05
AMF/751-A/4604/566/Log

7/9/2024 25/9/2024
11:30:00 AM

TS547359E
Online Invoice

Pakistan Aeronautical Complex, Kamra
End Mill Cutters
19 L/items
AMF/751-A/4604/556/Log

7/9/2024 25/9/2024
11:30:00 AM

TS547354E
Online Invoice

Pakistan Railways, Lahore
AUCTION ENGLISH KIKAR GROWN
Tender
330-W/37/MKW

7/9/2024 18/9/2024
12:00:00 PM

TS547355E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
TEA MATERIAL
TEA MATERIAL
LED/064/24

7/9/2024 23/9/2024
3:30:00 PM

TS547358E
Online Invoice

International Islamic University, Islamabad
EXPRESSION OF INTEREST (EOI)
International Islamic University Islamabad
1331

7/9/2024 22/9/2024
10:30:00 AM

TS547199E
Online Invoice

Pakistan Sports Board, Islamabad
Hiring of Audit Firm
19 days
351

7/9/2024 23/9/2024
11:00:00 AM

TS547360E
Online Invoice

Pakistan Aeronautical Complex, Kamra
Precision Measuring Instruments
10 L/items
AMF/751-A/4604/559/Log

7/9/2024 25/9/2024
11:30:00 AM

TS547362E
Online Invoice

Capital Development Authority, Islamabad
Capital Development Authority
Procurement & Contract Agrement -II, CDA
894 (06-09-2024)

7/9/2024 30/9/2024
11:00:00 AM

TS547363E
Online Invoice

Small Medium Enterprise Development Authority (SMEDA), Lahore
Invitation for Expression of Interest (EOI) from Internation
Invitation for Expression of Interest (EOI) from Internation
758

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

TS547202E
Online Invoice

Pakistan Railways, Lahore
CONSTRUCTION OF 8 NEW SHOPS
Tender
128-W/14/1/Tender-08 Shops SKL/W.A/2024-25

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

TS547356E
Online Invoice

Pakistan Sports Board, Islamabad
Revamping of Bio Mechanical Lab at PSC, Islamabad
17 days
352

7/9/2024 23/9/2024
2:00:00 PM

Total Active Tenders ( 2359 )

30 Records Per Page
< 50 51 52 53 54 55 56 57 58 59 60 >

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

Copyright © 2004-2019 Public Procurement Regulatory Authority