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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

TS554859E
Online Invoice

Pakistan State Oil, Karachi
Troubleshooting, Servicing, and Maintenance of Fire Alarm Sy
Troubleshooting, Servicing, and Maintenance of Fire Alarm System and Components at Faisalabad Terminal etc..
OP-18515-NZ

14/1/2025 29/1/2025

TS552642E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SNTL-070/24 QTY 156 NOS
HIGH PRESSURE DUAL SENSING LOW FREQUENCY (LF) EVC WITH BUILT
SNTL-070/24

14/1/2025 20/2/2025
3:30:00 PM

TS554953E
Online Invoice

Bahria University, Karachi
Repair/Maintenance of 574 Air Conditioners
Contract Agreement
18-24

14/1/2025 29/1/2025
11:00:00 AM

TS554847E
Online Invoice

National Bank of Pakistan, Lahore
Repair/Maintenance
Minor Renovation..

14/1/2025 11/2/2025
3:00:00 PM

TS554846E
Online Invoice

National Bank of Pakistan, Karachi
Misc Items /Works
Digital Banking Engagement Employee Internet Platform ..

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

TS554845E
Online Invoice

National Bank of Pakistan, Lahore
Repair/Maintenance
Minor Renovation Work..

14/1/2025 18/2/2025
11:30:00 AM

TS554844E
Online Invoice

National Bank of Pakistan, Lahore
Repair/Maintenance
Operation and Maintenance of Air Cooled Chiller..

14/1/2025 6/2/2025
11:30:00 AM

TS554842E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Machine Plant Spares
Machine Plant Spares etc...
0286/FP/SJL/54

14/1/2025 13/2/2025

TS554905E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
Paint Finishing General Service Gloss Heat Resisting
2414062//R-2501/340283

14/1/2025 12/2/2025
10:30:00 AM

TS554841E
Online Invoice

Water and Power Development Authority (WAPDA), Attock
Tuff Tiles around Bachelor Hostel
Tuff Tiles around Bachelor Hostel etc...
T-06/2024-25

14/1/2025 30/1/2025

TS554852E
Online Invoice

Water and Power Development Authority (WAPDA), Peshawar
Misc Items/Works
Mechnical Tools,Plants,etc..
PRD(L)/Wapda/276(2024-25)

14/1/2025 30/1/2025
11:00:00 AM

TS554952E
Online Invoice

National Database and Registration Authority NADRA, Islamabad
Procurement of NDR Solution
Procurement of NDR Solution
NADRA-HQ-RFB-13/2025

14/1/2025 30/1/2025
11:00:00 AM

TS554947E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/PT/2051105 (Galvanised Iron Pipes)
SSGC/LP/PT/2051105 (Galvanised Iron Pipes)
SSGC/LP/PT/2051105

14/1/2025 4/2/2025
10:00:00 AM

TS554912E
Online Invoice

Collectorate of Customs, Custom House, Karachi
Repair/Maintenance
Maintenance and Servicing of Air Conditioners..
02/2024-25

14/1/2025 31/1/2025
3:00:00 PM

TS554911E
Online Invoice

Collectorate of Customs, Custom House, Karachi
Services Required
Janitorial Services..
01/2024-25

14/1/2025 30/1/2025
2:00:00 PM

TS554908E
Online Invoice

Pakistan National Shipping Corporation (PNSC), Karachi
PREQUALIFICATION NOTICE FOR INTERNATIONAL TENDER OF MARINE P
For details please visit https://pnsc.com.pk/
PRCD/MRN-PNTS/2025/366

14/1/2025 17/2/2025
11:00:00 AM

TS554907E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
Thermogravimetric Analyzers (TGA) 8000 without Auto-sampler
2490359/B-2501/310271

14/1/2025 20/2/2025
10:30:00 AM

TS554857E
Online Invoice

Pakistan Airforce, Risalpur
Services Required
Auction..

14/1/2025 31/1/2025

TS554858E
Online Invoice

Sukkur Electric Power Company (SEPCO), Sukkur
Misc Items/Materials etc..
Safety Belt, hat etc
PID (H) 248/24

14/1/2025 18/2/2025

TS554866E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Corporate Consultancy services
Corporate Consultancy services etc...
CA/SR/2024

14/1/2025 4/2/2025

TS554865E
Online Invoice

Pakistan International Airline (PIA), Rawalpindi
Tender for upgrade of PIACL B777/A320 Fleet Cabin LED Lighti
Tender for upgrade of PIACL B777/A320 Fleet Cabin LED Lighting etc...
GMCM/ENGG/CABIN/LED LIGHTING/01/2025

14/1/2025 17/2/2025

TS554864E
Online Invoice

Special Communications Organization, Rawalpindi
Multi Finger Bio Metric Verification Scanner
Multi Finger Bio Metric Verification Scanner etc...

14/1/2025 29/1/2025

TS554863E
Online Invoice

National University of Technology (NUTECH), Islamabad
Repair/Maintenance & Minor Works of Buildings
Repair/Maintenance & Minor Works of Buildings & Roads at NUTECH etc..
106/PMO/ TC/17 to 19

14/1/2025 30/1/2025

TS554862E
Online Invoice

Military Engineering Services (Army), Rawalpindi
Repair and Replacement Work
Repair and Replacement Work etc...
6000/PPRA/12/E-6

14/1/2025 30/1/2025

TS554861E
Online Invoice

National University of Science and Technology, Karachi
PURCHASE OF LAB EQUIPMENTS AT NUST � PNEC
PURCHASE OF LAB EQUIPMENTS AT NUST � PNEC etc...
NA/402/06/24‐25/Hydrogen Electric Project

14/1/2025 31/1/2025

TS554849E
Online Invoice

Lahore Electric Supply Company (LESCO), Lahore
Misc Items/Works
Safe Loading,unloading,Carriage , Handling, Installation, Erection , Preparation of Foundation..
17 To 23

14/1/2025 4/2/2025
12:00:00 PM

TS554869E
Online Invoice

Pakistan Petroleum Limited, Karachi
Supply of elbows
Supply of elbows etc...
PD/P&C/PT/29913/25

14/1/2025 3/2/2025

TS554851E
Online Invoice

National Institute of Health (NIH), Islamabad
Misc Items/Works
Cell Culture Rabies Vaccine,etc..
NIH/(PPD)-32/2024-2025

14/1/2025 13/2/2025
11:00:00 AM

TS554867E
Online Invoice

Sui Northern Gas Pipelines Limited, Sialkot
Boring and installation of deep well
Boring and installation of deep well etc...
SKT/CORR/001/2024

14/1/2025 29/1/2025

TS554870E
Online Invoice

National Bank of Pakistan, Lahore
CONTRACT FOR OPERATION AND MAINTENANCE SERVICES
Supply of elbows CONTRACT FOR OPERATION AND MAINTENANCE SERVICES FOR 02 NOS PASSENGER LIFTS (ORONA CAP.800 KG EACH) INSTALLED AT NBP REGIONAL OFFICE BUILDING JAIL ROAD FAISALABAD.

14/1/2025 6/2/2025

Total Active Tenders ( 1889 )

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

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