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TS548977E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Misc. Hardware Items (S/Stock)
Misc. Hardware Items (S/Stock)
FCS/SDQ/TE/013/2024

30/9/2024 17/10/2024
3:00:00 PM

TS548976E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Refilling of LPG
Refilling of LPG
FCS/BWP/TE/040/2024

30/9/2024 17/10/2024
3:00:00 PM

TS548975E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Civil Material
Civil Material
FCS/BWP/TE/039/2024

30/9/2024 17/10/2024
3:00:00 PM

TS548974E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Misc. Hardware Items (S/Stock)
Misc. Hardware Items (S/Stock)
FCS/BWP/TE/038/2024

30/9/2024 17/10/2024
3:00:00 PM

TS548973E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Ditching Material
Ditching Material
FCS/BWP/TE/037/2024

30/9/2024 17/10/2024
3:00:00 PM

TS548972E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Misc. Hardware Items (D/Charge)
Misc. Hardware Items (D/Charge)
FCS/BWP/TE/036/2024

30/9/2024 17/10/2024
3:00:00 PM

TS548971E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
Toyota Corolla XLI 1300 CC Model 2015
DPNAVY/AUC/Vehicle/2024-25/01

30/9/2024 17/10/2024
10:30:00 AM

TS549033E
Online Invoice

Military Engineering Services (Airforce), Sargodha
Miscellaneous Work Required
Provision of Certain Facilities etc....
6000-ADV/10/E-6

30/9/2024 16/10/2024
11:30:00 AM

TS549032E
Online Invoice

Military Engineering Services (Army), Karachi
Repair and Maintenance Work
Repair/Repl/Roof Treatment etc....
6002-PPRA/28/E-6

30/9/2024 14/10/2024

TS549031E
Online Invoice

State Life Insurance Corporation of Pakistan, Peshawar
Miscellaneous Work Required
Partitioning/Renovation and Other allied Works etc....
SLIC/H&AI/PESH/HR&ADMIN/20/2024

30/9/2024 21/10/2024
2:30:00 PM

TS549030E
Online Invoice

Genco Holding Company Limited (GHCL), Muzaffargarh
Miscellaneous Items Required
Batteries and Tyres etc....
T-SC-151

30/9/2024 17/10/2024
11:30:00 AM

TS548980E
Online Invoice

Pakistan Airports Authority, Karachi
TENDER NOTICE FOR IMPROVEMENT OF ENGINEERING ANNEXE OFFICE A
TENDER NOTICE
10943

30/9/2024 17/10/2024
11:00:00 AM

TS549009E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Misc Fabrication Material
Misc Fabrication Material
FCS/MDK/TE/058/2024

30/9/2024 16/10/2024
3:00:00 PM

TS549022E
Online Invoice

Pakistan State Oil, Karachi
Miscellaneous Items Required
Supply and Installation of Misc Items etc....
RC-18267-IA

30/9/2024 16/10/2024
2:15:00 PM

TS549021E
Online Invoice

Pakistan State Oil, Karachi
Civil Works
Construction of Office Block etc....
CF-18145-SRR

30/9/2024 16/10/2024
2:15:00 PM

TS549020E
Online Invoice

Army Desert Warfare School, Umerkot
Misc Items /Works
Upgrade Of Sports Complex & Misc Facilities..
217/Spec ATG

30/9/2024 15/10/2024
10:00:00 AM

TS549019E
Online Invoice

Government of Punjab, Lahore
Repair & Maintenance
Maintenance of Waste Disposal System..
HCP/PIMS-ISlamabad /ME-240921-1/P21

30/9/2024 15/10/2024
11:00:00 AM

TS549018E
Online Invoice

Government of Punjab, Lahore
Equipments
Radiology Equipment ..
HCP/FGPC( FGMI)-II/ME-240922-1/P03-E

30/9/2024 15/10/2024
11:30:00 AM

TS549017E
Online Invoice

Ministry of Federal Education and Professional Training, Islamabad
Info and Comm Tech
IT Equipment..

30/9/2024 15/10/2024
12:00:00 PM

TS549016E
Online Invoice

High Commission of Pakistan, London UK
Misc Items Required
Supply of Material/Stores etc..
DSN/10866

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

TS549015E
Online Invoice

Jamshoro Power Company Limited, Jamshoro
JPCL INVITING TENDER NOTICE
DISPOSAL OF UNSERVICEBLE STORE MATERIAL LYING
CEO/JPCL/MMM/D.T-2

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

TS549014E
Online Invoice

Karachi Port Trust, Karachi
PROCUREMENT OF VARIOUS ITEMS AS PER TENDER ATTACHED
PROCUREMENT OF VARIOUS ITEMS AS PER TENDER ATTACHED
2425-1590, 1598, 2425-1611 TO 1660

30/9/2024 17/10/2024
10:30:00 AM

TS549013E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Misc Hardware Material Direct Charge (Recoverable)
Misc Hardware Material Direct Charge (Recoverable)
FCS/MDK/TE/062/2024

30/9/2024 16/10/2024
3:00:00 PM

TS549012E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Sand Lawrance Pur
Sand Lawrance Pur
FCS/MDK/TE/061/2024

30/9/2024 16/10/2024
3:00:00 PM

TS548995E
Online Invoice

Directorate General Procurement (Army), Rawalpindi
Armt, Avn and Tank Spares
Purchase of Armt, Avn and Tank Spares
Tender of P-3 and P-14 (FOB)

30/9/2024 28/11/2024
10:00:00 AM

TS549010E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Misc Hardware Material S/Stock
Misc Hardware Material S/Stock
FCS/MDK/TE/059/2024

30/9/2024 16/10/2024
3:00:00 PM

TS548996E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Burner Block for Gas Burner
Burner Block for Gas Burner
SN-4673/24

30/9/2024 30/10/2024
3:30:00 PM

TS549008E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Misc Lifting Material S/Stock
Misc Lifting Material S/Stock
FCS/MDK/TE/057/2024

30/9/2024 16/10/2024
3:00:00 PM

TS549007E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Hiring of Services for Construction Activities for Rehabilit
Hiring of Services for Construction Activities for Rehabilit
SSGC/SC/PT/13443

30/9/2024 15/10/2024
11:30:00 AM

TS549006E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Civil Material
Civil Material
FCS/MDK/TE/056/2024

30/9/2024 16/10/2024
3:00:00 PM

Total Active Tenders ( 2221 )

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