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Tender Closing Date :  Month Day Year   

PPRA Ref No:  TSE  

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Tender No
Tender Details

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Advertised Date
Closing Date

TS547056E
Online Invoice

Pakistan International Airline (PIA), Karachi
Miscellaneous Items Required
Supply of Paper Cup etc....
FSD-23010143C

4/9/2024 18/9/2024
10:30:00 AM

TS547057E
Online Invoice

Pakistan International Airline (PIA), Karachi
Food Items Required
Supply of Fresh Full Cream Milk etc....
FSD-142-24

4/9/2024 18/9/2024
10:30:00 AM

TS547059E
Online Invoice

Pakistan Council for Science and Technology, Islamabad
Repair/ Maintenance
Repair/ Maintenance Work
02/2024

4/9/2024 18/9/2024
1:15:00 AM

TS547060E
Online Invoice

Consulate General of Pakistan, Los Angeles, USA
Services Required
Medical Insurance etc....
Admn-05/23(Health-LA)

4/9/2024 20/9/2024
3:00:00 PM

TS547061E
Online Invoice

Consulate General of Pakistan, Los Angeles, USA
Services Required
Insurance of Vehicles etc....
Admn-05/2024(Auto Ins-LA)

4/9/2024 20/9/2024
2:30:00 PM

TS547075E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
INVITATION TO BID
STEEL BAR COLD DRAWN 23 MM DIA
T.E No. 0015/LP/MAA/54/A Dated: 28-08-2024.

4/9/2024 24/9/2024
12:00:00 PM

TS547063E
Online Invoice

Gilgit Baltistan (Works), Ghizar
Misc Items
Metalling of Road..
AB/CAsh/GZR/Pre/2023-24/880

4/9/2024 23/9/2024
11:30:00 AM

TS547052E
Online Invoice

Water and Power Development Authority (WAPDA), Tarbela
Misc Items
IP IFP Smart LED Touch Screen..

4/9/2024 19/9/2024
10:30:00 AM

TS547065E
Online Invoice

Pakistan State Oil, Karachi
Miscellaneous Work Required
Dispensing Unit Work etc....
RF-18219-SZ

4/9/2024 19/9/2024
2:15:00 PM

TS547066E
Online Invoice

Pakistan Aeronautical Complex, Kamra
Proc of PCU-50 For CNC Machines
Proc of PCU-50 For CNC Machines
PACB/751-A/100724008/1231/P-2

4/9/2024 24/9/2024
10:30:00 AM

TS547067E
Online Invoice

Pakistan Airports Authority, Karachi
ADDENDUM No. 2 OUTSOURCING OF OPERATIONS & MANAGEMENT OF ISL
ADDENDUM NO 2
10873

4/9/2024 7/10/2024
3:00:00 PM

TS547068E
Online Invoice

Pakistan Aeronautical Complex, Kamra
PACB/751-A/010824027/1232/P-2
Proc of Electronic & Mechanical Spares for CNC Machines
PACB/751-A/010824027/1232/P-2

4/9/2024 24/9/2024
10:30:00 AM

TS547069E
Online Invoice

Pakistan Aeronautical Complex, Kamra
PACB/751-A/100624004/1233/P-2
Procurement of Inserts for CNC Machines
PACB/751-A/100624004/1233/P-2

4/9/2024 24/9/2024
10:30:00 AM

TS547070E
Online Invoice

Pakistan Institute of Fashion and Design, Lahore
SUPPLY AND REPLACEMENT OF FAULTY PARTS OF 60KVA GENSETS
SUPPLY AND REPLACEMENT OF FAULTY PARTS OF 60KVA GENSETS
300626

4/9/2024 19/9/2024
11:00:00 AM

TS547071E
Online Invoice

Pakistan Airports Authority, Karachi
INVITATION TO BID PROCUREMENT OF TYRES SIZE 24R-20.5XS (QTY-
INVITATION TO BID
10874

4/9/2024 20/9/2024
11:00:00 AM

TS547072E
Online Invoice

Pakistan Airports Authority, Karachi
TENDER NOTICE REHABILITATION OF REGULATORY WING PCAA OFFICES
TENDER NOTICE
10875

4/9/2024 20/9/2024
11:00:00 AM

TS547062E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Misc Items
Industrial Chemicals..
0008/LP/CMC/54/p-A

4/9/2024 26/9/2024
11:30:00 AM

TS546998E
Online Invoice

Federal Directorate of Education, Islamabad
Repair and Maintenance Work
Repair of Transport etc....
IMCG/Store/24/9680

4/9/2024 19/9/2024
2:30:00 PM

TS546997E
Online Invoice

Federal Directorate of Education, Islamabad
Miscellaneous Items Required
Supply of Other Store Items etc....
IMCG/Store/24-9678

4/9/2024 18/9/2024
2:30:00 PM

TS546996E
Online Invoice

Federal Directorate of Education, Islamabad
Stationary Items Required
Supply of Stationery etc....
IMCG/Store/24/9679

4/9/2024 18/9/2024
2:30:00 PM

TS546995E
Online Invoice

Pakistan Poverty Alleviation Fund, Islamabad
Miscellaneous Items Required
Supply of Stationery Items etc....
5-1/2024-25(G)-140

4/9/2024 23/9/2024

TS546930E
Online Invoice

Cantonment Board, Sargodha
Services Required
Auction of Misc Items etc....

3/9/2024 20/9/2024
2:30:00 PM

TS546914E
Online Invoice

State Bank of Pakistan, Karachi
Consumable Items
Printer Consumable..
NNO (GSU)/ 68349 / Printer Consumable / 2024-25

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

TS546915E
Online Invoice

National University of Technology (NUTECH), Islamabad
Civil Works
Const o Floors..
106/PMO/Const/04

3/9/2024 19/9/2024
11:00:00 AM

TS546916E
Online Invoice

Cantonment Board, Jhelum
Services Required
Auction..
784/7/834

3/9/2024 20/9/2024

TS546918E
Online Invoice

National Accountability Bureau, Islamabad
Repair/ Maintenance
Repair/ Maintenance of Vehicle,etc..

3/9/2024 18/9/2024
10:00:00 AM

TS546919E
Online Invoice

Gilgit Baltistan (Works), Astore
Repair/ Maintenance
Pavement of Link road..
EE-Cash-AST-1(02)/2024-25/020

3/9/2024 20/9/2024
10:00:00 AM

TS546921E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Misc Items
PHOSPHATING AGENT GLEIT BONDER..

3/9/2024 25/9/2024
10:30:00 AM

TS546922E
Online Invoice

Federal Directorate of Education, Islamabad
Repair/ Maintenance
Repair/ Maintenance of Vehicles..

3/9/2024 23/9/2024

TS546926E
Online Invoice

Central Veterinary Store Depot, Sargodha
Health, Medicines
Medicines,etc..
1063/CVSD-69B50Y

3/9/2024 24/9/2024
10:00:00 AM

Total Active Tenders ( 2359 )

30 Records Per Page
< 60 61 62 63 64 65 66 67 68 69 70 >

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