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TS551447E
Online Invoice

Ministry of Religious Affairs & Interfaith Harmony, Islamabad
Services Required
Services for Celebration of Christmas etc...
F.No.4(2)/2024-IH

19/11/2024 10/12/2024
11:00:00 AM

TS551446E
Online Invoice

Pakistan International Airline (PIA), Karachi
Misc Works Required
Complete Solution of Cargo Management Activities etc...
S&D/Mgt/004A/2024

19/11/2024 2/12/2024
10:30:00 AM

TS551445E
Online Invoice

Pakistan International Airline (PIA), Karachi
Misc Works Required
Complete Solution of Cargo Management Activities etc...
S&D/Mgt/003A/2024

19/11/2024 2/12/2024
10:30:00 AM

TS551444E
Online Invoice

Pakistan International Airline (PIA), Karachi
Misc Works Required
Complete Solution of Cargo Management Activities etc...
S&D/Mgt/006B/2024

19/11/2024 2/12/2024
10:30:00 AM

TS551452E
Online Invoice

Water and Power Development Authority (WAPDA), Chilas
Supply of Items
Supply of misc items Fire Extinguisher (DCP) 6 kg � Fire Extinguisher (CO2) 5 kg � Fire Ball � Sand Bucket � Fire Extinguisher CO2 (20+20 Kg) with Trolley � Fire Extinguisher AFFF (45 Liters) with trolley etc....
PK-DBDP-GOODS-RFB-01

19/11/2024 12/12/2024
11:00:00 AM

TS551490E
Online Invoice

Pakistan Aeronautical Complex, Kamra
HIRING OF CIVIL TRANSPORT
HIRING OF TRANSPORT (JANUARY - JUNE 2025)
ARF/1559/20/Log/PC-XVI

19/11/2024 3/12/2024
10:30:00 AM

TS551500E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Hardware Material
Supply of Hardware Material
FCS/KK/TE/054/24

19/11/2024 9/12/2024
3:00:00 PM

TS551499E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Civil Material
Supply of Civil Material
FCS/BNU/TE/024/24

19/11/2024 9/12/2024
3:00:00 PM

TS551498E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Razor Wire Fence /M.S.Plate
Supply of Razor Wire Fence / M.S.Plate
FCS/BNU/TE/025/24

19/11/2024 9/12/2024
3:00:00 PM

TS551495E
Online Invoice

Sui Northern Gas Pipelines Limited, Karak
Cement Fresh OPC
Supply of Cement Fresh OPC
FCS/BNU/TE/026/24

19/11/2024 9/12/2024
3:00:00 PM

TS551410E
Online Invoice

Pakistan MINT, Lahore
Misc Items Required
Supply of Copper Cathode etc...
Proc.15 (P&A)/2024-2025/06

19/11/2024 11/12/2024
11:30:00 AM

TS551493E
Online Invoice

Sui Southern Gas Company Limited, Karachi
In-Service Calibration of LPG Bulk Storage Tanks
Single Stage Single envelope
EQ-1670 (Corringendum)

19/11/2024 6/12/2024
3:30:00 PM

TS551458E
Online Invoice

Garrison Headquarters, Murree
Provisions Of ITEMS
Provisions Of ITEMS Furniture and Misc Material etc...

19/11/2024 10/12/2024
11:00:00 AM

TS551491E
Online Invoice

Sui Northern Gas Pipelines Limited, Faisalabad
Tyres Tubeless
Procurement of Tyres Tubeless
FST/TE/043/24

19/11/2024 9/12/2024
3:00:00 PM

TS551492E
Online Invoice

Sui Northern Gas Pipelines Limited, Faisalabad
Batteries
Procurement of Batteries
FST/TE/044/24

19/11/2024 9/12/2024
3:00:00 PM

TS551489E
Online Invoice

State Life Insurance Corporation of Pakistan, Abbottabad
Purchase of Branded Desk Top Computers
Bids are required for purchase of Branded Computers
HRA&P/SLIC-ABTZ/BRANDED COMPT /19/11/2024

19/11/2024 4/12/2024
10:00:00 AM

TS551465E
Online Invoice

Pakistan International Airline (PIA), Karachi
supply of PILLOW Aircraft EY Non Woven - [Annual]
supply of PILLOW Aircraft EY Non Woven - [Annual] etc...
FSD-24010079

19/11/2024 4/12/2024
10:30:00 AM

TS551464E
Online Invoice

Zarai Taraqiati Bank Ltd (ZTBL), Islamabad
[SELECTION OF INSURANCE COMPANIES TO ACQUIRE THEIR SERVICES
[SELECTION OF INSURANCE COMPANIES TO ACQUIRE THEIR SERVICES FOR TRACTOR LOAN INSURANCE SCHEME (TLIS) (For Conventional and Islamic Branches) etc...
ZTBL-30-2024

19/11/2024 4/12/2024
11:00:00 AM

TS551463E
Online Invoice

Zarai Taraqiati Bank Ltd (ZTBL), Islamabad
Uplifting of Exterior of ZTBL, Annex Building, Islamabad.
Uplifting of Exterior of ZTBL, Annex Building, Islamabad. etc...
ZTBL-29-2024

19/11/2024 6/12/2024
10:30:00 AM

TS551462E
Online Invoice

Zarai Taraqiati Bank Ltd (ZTBL), Islamabad
PROCUREMENT OF BACKLIT PANAFLEX SIGNBOARDS
PROCUREMENT OF BACKLIT PANAFLEX SIGNBOARDS etc...
ZTBL-31-2024

19/11/2024 5/12/2024
10:30:00 AM

TS551461E
Online Invoice

State Bank of Pakistan, Karachi
Disposal of Old Unserviceable and Out of Order Engineering I
Disposal of Old Unserviceable and Out of Order Engineering Items at Engineering Store, Main Bank Building Complex, I.I. Chundrigar Road, Karachi & Bolton Market Building & Scrapyard of SBP BSC North Nazimabad
224

19/11/2024 5/12/2024
2:30:00 AM

TS551409E
Online Invoice

Pakistan State Oil, Karachi
Misc Items Required
Supply and Installation of 55 TR AHU etc...
AD-18386-FI

19/11/2024 6/12/2024
2:15:00 PM

TS551417E
Online Invoice

Balochistan University of Information Technology, Engineering and Management Sciences (Buitems), Quetta
TENDER NOTICE
Printing and Supply of Answer Sheets
Proc99R

19/11/2024 9/12/2024
3:00:00 PM

TS551424E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Renewal of License of LPG Storage & Filling (Form "O")
Single Stage Single envelope
EQ-1682

19/11/2024 9/12/2024
3:30:00 PM

TS551423E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Renewal of Licenses of LPG Road Bowsers (Form "R")
Single Stage Single envelope
EQ-1688

19/11/2024 6/12/2024
3:30:00 PM

TS551422E
Online Invoice

Pakistan Aeronautical Complex, Attock
BRAKE CLUTCH MOTOR ASSEMBLY
DTE OF LOG MSK
AMF/2803/312/LOG DATED 18.11.2024

19/11/2024 4/12/2024
10:00:00 AM

TS551421E
Online Invoice

National Telecommunication Corporation (NTC), Islamabad
Expression of Interest (EOI) from the consultant firms,
for Hiring of Consultant for Transformation of NTC
Tender No.HQ/ADV-06/2024-25

19/11/2024 5/12/2024
11:00:00 AM

TS551420E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
TYRES TUBELESS (Miscellaneous Size)
TYRES TUBELESS (Miscellaneous Size)
LED/105/24

19/11/2024 5/12/2024
3:30:00 PM

TS551425E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
TEA ITEMS
TEA ITEMS
LED/104/24

19/11/2024 4/12/2024
3:30:00 PM

TS551418E
Online Invoice

National Transmission and Despatch Company, Lahore
PD/(CASA-1000) - 11-2024
ARRANGEMENT OF WATER SUPPLY BORE FOR SECURITY BARRAK
INVITATION FOR BIDS/Project Director (CASA-1000) NTDC NTDC

19/11/2024 10/12/2024
11:00:00 AM

Total Active Tenders ( 1884 )

30 Records Per Page
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