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Tender Details

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TS547298E
Online Invoice

Capital Development Authority, Islamabad
Capital Development Authority
Maintenanace Division - Civil, Parliament House, CDA
893 (05-09-2024)

5/9/2024 23/9/2024
12:00:00 PM

TS547297E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Drill Rods
FOB/C&F/FOR(Only for Local Manufacturers as per SRO 827(1))
SSGC/FP/PT/13389

5/9/2024 8/10/2024
11:30:00 AM

TS547296E
Online Invoice

Capital Development Authority, Islamabad
Capital Development Authority
Corrigendum - Special Project Department, CDA
892 (04-09-2024)

5/9/2024 26/9/2024
12:00:00 PM

TS547295E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Heavy Duty Augers for Thrust Boring Machine
FOB/C&F/FOR(Only for Local Manufacturers as per SRO 827(1))
SSGC/FP/PT/13388

5/9/2024 8/10/2024
11:00:00 AM

TS547294E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Full Bore Ball Valve
FOB/C&F/FOR(Only for Local Manufacturers as per SRO 827(1))
SSGC/FP/PT/13384

5/9/2024 8/10/2024
10:00:00 AM

TS547293E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Multi Spindle Drill and Tapping Machine
FOB/C&F/FOR(Only for Local Manufacturers as per SRO 827(1))
SSGC/FP/PT/13382

5/9/2024 7/10/2024
4:00:00 PM

TS547292E
Online Invoice

Bureau of Emigration and Overseas Employment, Islamabad
Renewal of 09 FortiGate Firewalls with Services & Softwares
Renewal of 09 FortiGate Firewalls with Services & Softwares
F-240996968 (BE-IT(BVS)(5)/2017

5/9/2024 23/9/2024
2:30:00 AM

TS547200E
Online Invoice

National Transmission and Despatch Company, Lahore
Tender No. PD-EHV-24-2024
Site Store 500kV Grid Station Nokhar
INVITATION FOR BIDS/Project Director (EHV-I) NTDC

5/9/2024 24/9/2024
11:00:00 AM

TS547217E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
LED Bulb / LED Flood Light / LED Street Light etc
Electrical Material
MNT/TE/046/2024

5/9/2024 23/9/2024
3:00:00 PM

TS547176E
Online Invoice

COMSATS, Lahore
Consumable / Electronics Items for Electrical & Computer
Engineering Labs of CUI Lahore Campus
CUI-LHR-TN-24-1778

5/9/2024 19/9/2024
2:00:00 PM

TS547215E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Hardware Material
Supply of Hardware Material
FCS/KK/TE/042/24

5/9/2024 24/9/2024
3:00:00 PM

TS547214E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Screwed Pipe Fittings (High Pressure)
FOB / C&F / FOR Basis
SSGC/FP/PT/13374

5/9/2024 7/10/2024
11:00:00 AM

TS547213E
Online Invoice

COMSATS, Lahore
Laptop Computers for SMIT and Head Data
Center CUI Lahore Campus
CUI-LHR-TN-24-1779

5/9/2024 19/9/2024
2:00:00 PM

TS547212E
Online Invoice

Pakistan Airports Authority, Karachi
TENDER NOTICE RE-CONSTRUCTION OF RETAINING STRUCTURE & ALLIE
TENDER NOTICE
10882

5/9/2024 24/9/2024
11:00:00 AM

TS547211E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Screwed Pipe Fittings (Low Pressure)
FOB / C&F / FOR Basis
SSGC/FP/PT/13373

5/9/2024 7/10/2024
10:30:00 AM

TS547210E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Self-Operated Regulators
FOB / C&F / FOR Basis
SSGC/FP/PT/13372

5/9/2024 7/10/2024
10:00:00 AM

TS547209E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Online Moisture Analyzer
FOB/C&F/FOR(Only for Local Manufacturers as per SRO 827(1))
SSGC/FP/PT/13371

5/9/2024 7/10/2024
9:30:00 AM

TS547208E
Online Invoice

Pakistan Airports Authority, Karachi
TENDER NOTICE R/M WORKS IN FLAT NO. DF-29 AT CAA COLONY JIAP
TENDER NOTICE
10881

5/9/2024 20/9/2024
11:00:00 AM

TS547207E
Online Invoice

National Transmission and Despatch Company, Lahore
Tender No. PD-EHV-23-2024
Site Store 500kV Grid Station Lahore North
INVITATION FOR BIDS/Project Director (EHV-I) NTDC

5/9/2024 24/9/2024
11:00:00 AM

TS547205E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Polyethylene (PE100) Pipe Fittings
FOB/C&F/FOR(Only for Local Manufacturers as per SRO 827(1))
SSGC/FP/PT/13360

5/9/2024 8/10/2024
9:30:00 AM

TS547204E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
INVITATION TO BID
Misc Items
0050,0059,0066,0078,0084 & 0091-LP-JBH-54

5/9/2024 24/9/2024
10:30:00 AM

TS547218E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Hardware Material
Supply of Hardware Material
FCS/RWT/TE/062/24

5/9/2024 24/9/2024
3:00:00 PM

TS547130E
Online Invoice

National Fertilizer Corporation, Multan
Misc Items /Works
Furniture Items, Supply & Installation of Computers,etc..
NFC IET/COM/F-03/T-03,T-04&T-05

5/9/2024 25/9/2024
2:00:00 PM

TS547146E
Online Invoice

Military Engineering Services (Airforce), Quetta
Repair and Maintenance Work
Provision of Certain Facilities etc....
6000-ADV/06/E-6

5/9/2024 27/9/2024
10:30:00 AM

TS547144E
Online Invoice

National Bank of Pakistan, Karachi
Services Required
DR Managed Services etc....

5/9/2024 5/11/2024
3:00:00 PM

TS547142E
Online Invoice

National Bank of Pakistan, Karachi
Miscellaneous Work Required
Email Archiving Solution etc....

5/9/2024 4/10/2024
3:00:00 PM

TS547141E
Online Invoice

Military Engineering Services (Airforce), Rawalpindi
Miscellaneous Work Required
Const Work at PAF Base etc....
DW&CE/6000-Advt-Ckl/07/E-6

5/9/2024 24/9/2024
11:30:00 AM

TS547140E
Online Invoice

Military Engineering Services (Airforce), Rawalpindi
Miscellaneous Work Required
Rehabilitation Work at PAF Base etc....
DW&CE/6000-Advt-Sgd/07/E-6

5/9/2024 24/9/2024
11:30:00 AM

TS547139E
Online Invoice

Pakistan State Oil, Karachi
Miscellaneous Items Required
Supply of Compound Gauges etc....
FM 20446 FKR

5/9/2024 23/9/2024
2:15:00 PM

TS547138E
Online Invoice

Export Processing Zones Authority, Karachi
Miscellaneous Items Required
Supply of Tea etc....

5/9/2024 17/9/2024
12:00:00 PM

Total Active Tenders ( 2359 )

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