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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

TS555277E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
PHOTOCOPIER MACHINE
PHOTOCOPIER MACHINE
LED/004/25

4/2/2025 20/2/2025
3:30:00 PM

TS555015E
Online Invoice

Ministry of Housing and Works, Islamabad
Services Required
Consultancy Services..

4/2/2025 18/2/2025
12:00:00 PM

TS554885E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SCADA RTU SOLAR POWER BANK, ETC
SCADA RTU SOLAR POWER BANK, ETC
LET/012/25

4/2/2025 25/2/2025
3:30:00 PM

TS554950E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/PT/2051108-2 (Pick UPS - Single Cabin)
SSGC/LP/PT/2051108-2 (Pick UPS - Single Cabin)
SSGC/LP/PT/2051108-2

4/2/2025 24/2/2025
11:30:00 AM

TS555256E
Online Invoice

National Radio Tele Communication Corporation, Haripur
Tender Notice for Air Compressor Spares Parts
Tender Notice for Air Compressor Spares Parts
TU-3093-2025

4/2/2025 6/2/2025
11:00:00 AM

TS555611E
Online Invoice

Sui Northern Gas Pipelines Limited, Wah Cantt
Misc Hardware Material (Store/Stock)
Supply Of Misc Hardware Material (Store/Stock)
WAH/TE/002/2025

4/2/2025 17/2/2025
3:00:00 PM

TS556122E
Online Invoice

Pakistan State Oil, Karachi
SUPPLY AND FIXING OF NEW CCTV CAMERAS AT QUETTA DEPOT
SUPPLY AND FIXING OF NEW CCTV CAMERAS AT QUETTA DEPOT
OP-18553-FI

4/2/2025 20/2/2025

TS556123E
Online Invoice

Quetta Electric Supply Company (QESCO), Quetta
Misc Items/Materials etc
Desktops, Computers, Laser Printers, Toners, Maint Kits, Vaccum Filters etc...
T-1957 to T-1959

4/2/2025 20/2/2025

TS556124E
Online Invoice

National Accountability Bureau, Islamabad
Unserviceable Items Machinery/Equipments/Furniture & Fixture
Unserviceable Items Machinery/Equipments/Furniture & Fixture etc...

4/2/2025 20/2/2025

TS556125E
Online Invoice

Water and Power Development Authority (WAPDA), Mohmand Agency
NEW CCTV SYSTEM ALONG WITH ACCESSORIES FOR HYDEL POWER STATI
NEW CCTV SYSTEM ALONG WITH ACCESSORIES FOR HYDEL POWER STATION WARSAK etc...
ITR-328

4/2/2025 20/2/2025

TS556137E
Online Invoice

National Telecommunication Corporation (NTC), Multan
Services Required
DISPOSAL OF UG COPPER
Adv#02/2024-25

4/2/2025 27/2/2025

TS556126E
Online Invoice

University of Baltistan, Skardu
Misc Items/ Works
Diesel Generator ..
UOBS-To-0225/01

4/2/2025 19/2/2025
11:00:00 AM

TS556127E
Online Invoice

Hyderabad Electric Supply Company (HESCO), Hyderabad
Misc Work
110 VDC, Control panel, Indoor Termination kit etc....
PMU-174&175/24-25

4/2/2025 13/2/2025
12:00:00 PM

TS556128E
Online Invoice

Water and Power Development Authority (WAPDA), Hyderabad
Food Items
Supply of Diet..
PRD(L)/WAPDA/317(2024-25)

4/2/2025 18/2/2025
11:00:00 AM

TS556129E
Online Invoice

Pakistan Petroleum Limited, Karachi
Misc Items/Materials etc
Misc Valves, retubing, supply of ration
PD/O&M/PT/30078/25

4/2/2025 24/2/2025
3:00:00 PM

TS556121E
Online Invoice

Pakistan State Oil, Karachi
Supply and installation of digital density meter at ZOT
Supply and installation of digital density meter at ZOT
OP-18552-FI

4/2/2025 21/2/2025

TS556130E
Online Invoice

Pakistan Security Printing Corporaion (PSPC), Karachi
Misc Items/Materials etc
supply of plant machinery equipment and training services etc...
FP-3371

4/2/2025 19/3/2025
12:00:00 PM

TS556131E
Online Invoice

Water and Power Development Authority (WAPDA), Attock
Repair/Maintenance
Repair/ Replacement and Sealing of Spalled/Expansion Joints..
PRD(L)/WAPDA/322(2024-25)

4/2/2025 19/2/2025
11:00:00 AM

TS556132E
Online Invoice

Pakistan Airforce, Kohat
Misc Items/Materials etc
supply of plant machinery equipment and training services etc...
KHT/1809/10/SIF

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

TS556133E
Online Invoice

Military Engineering Services (Army), Multan
Const of Parameter wall fence
Const of Parameter wall fence etc...
600-Adv-Bill/E-6

4/2/2025 18/2/2025
1:00:00 PM

TS556134E
Online Invoice

Water and Power Development Authority (WAPDA), Peshawar
Civil Works
Construction of 01 No CAT-III Bungalow
PRD(L)/WAPDA/290(2024-25)

4/2/2025 11/2/2025
11:00:00 AM

TS556120E
Online Invoice

Pakistan State Oil, Karachi
Installation of Tiles at Office block of Kotlajam Depot
Installation of Tiles at Office block of Kotlajam Depot
OP-18556-AS

4/2/2025 19/2/2025

TS556136E
Online Invoice

Pakistan State Oil, Karachi
Services Required
Tank Calibration Services Using..
CB 20567 FKR

4/2/2025 20/2/2025
2:15:00 PM

TS555787E
Online Invoice

Sui Northern Gas Pipelines Limited, Mianwali
Misc Hardware Material (Store Stock)
Supply of Misc Hardware Material (Store Stock)
FCS/RWT/TE/008/25

4/2/2025 19/2/2025
3:00:00 PM

TS556138E
Online Invoice

Pakistan International Airline (PIA), Karachi
Repair/Maintenance
Overhaul/Repair Services..
GMCM/APU/APS3200/Repair/01/24

4/2/2025 10/2/2025
10:30:00 AM

TS556139E
Online Invoice

Quetta Electric Supply Company (QESCO), Quetta
Services Required
Hiring of ERP Consultant ..

4/2/2025 11/2/2025
1:00:00 PM

TS556140E
Online Invoice

National Highway Authority (NHA), Khuzdar
Repair/Maintenance
Highway Safety Works

4/2/2025 20/2/2025
10:30:00 AM

TS556141E
Online Invoice

National Highway Authority (NHA), Lahore
Misc Items/ Works
Patroling Work ..

4/2/2025 19/2/2025
11:00:00 AM

TS556142E
Online Invoice

Military Engineering Services (Airforce), Rawalpindi
Misc Items/ Works
Certain Facilities ..

4/2/2025 20/2/2025
11:30:00 AM

TS556143E
Online Invoice

COMSATS, Islamabad
Consumable Items
Supply/Replacement of New Tyres
CUI-Proc/(TN-574/02/2025)

4/2/2025 25/2/2025
11:00:00 AM

Total Active Tenders ( 1759 )

30 Records Per Page
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