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Tender Details

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Advertised Date
Closing Date

TS550999E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
CHAIN BLOCK 5 TON CAPACITY WITH 45 FEET DRIFT LINE DIA 9MM
CICP/B02/IND/2405030/R-2410/320027

13/11/2024

10/12/2024
10:30:00 AM

TS551023E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
FULL HIGH DEFINITION (FHD) MULTIMEDIA PROJECTOR
2428023/R-2409/310021

13/11/2024

10/12/2024
10:30:00 AM

TS551614E
Online Invoice

Pakistan Institute of Fashion and Design, Lahore
TENDER COMPUTERS, EQUIPMENT & MISC ITEMS - ISLAMABAD CAMPUS
PIFD/TENDER/2024-25/036
300638

21/11/2024

10/12/2024
11:00:00 AM

TS551611E
Online Invoice

Pakistan Airports Authority, Karachi
INVITATION TO BID R/M OF HVAC WORKS SERVICES AT JIAP. SH: R
INVITATION TO BID
11022

21/11/2024

10/12/2024
11:30:00 AM

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

TS551118E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
Stun Grenade (Multi Bang)
2490352/R-2411/360140

14/11/2024

10/12/2024
10:30:00 AM

TS551453E
Online Invoice

Comd & Staff College, Quetta
Uplift of FOQs / Upgradation of Training Facilities / Sports
Uplift of FOQs / Upgradation of Training Facilities / Sports / Accommodation of Foreign Trainees etc....

19/11/2024

10/12/2024
9:00:00 AM

TS551150E
Online Invoice

Gilgit Baltistan (Works), Ghanche
Services Required
Feasibility Study for improvement ...
Ee-GHE-CA-1(4)/2024/112

15/11/2024

10/12/2024
10:00:00 AM

TS551479E
Online Invoice

Pakistan Navy, Karachi
To establish, run / operate and manage Food Street at Food
to establish, run / operate and manage Food Street at Food Zone of Pakistan Maritime Museum etc...

19/11/2024

10/12/2024
10:00:00 AM

TS551120E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
PISTOL PYROTECHNIC
2190373/R-2111/360329

14/11/2024

10/12/2024
10:30:00 AM

TS551155E
Online Invoice

Military Engineering Services (Army), Sialkot
Misc Items/Works
TC for internal E&M ...
013/128/E-6

15/11/2024

10/12/2024
11:30:00 AM

TS551602E
Online Invoice

Pakistan Navy, Karachi
Repair and Maintenance of Port
Repair and Maintenance of Port etc...
405

21/11/2024

10/12/2024

TS551598E
Online Invoice

Military Engineering Services (Army), Rawalpindi
Impl Rept of Ext Elect Svcs
Impl Rept of Ext Elect Svcs etc...
600/ADV ACE/24-25/03/E-6

21/11/2024

10/12/2024
11:30:00 AM

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

TS550966E
Online Invoice

Directorate General Intelligence and Investigation (Inland Revenue), Karachi
Misc Items
Stationery, Computer Stationery,etc..
DIR/I&I-IR/Re-T/2024-25/215

13/11/2024

10/12/2024
12:00:00 PM

TS551603E
Online Invoice

Pakistan Navy, Karachi
Repair and Maintenance OF STBD fin stabilizer
Repair and Maintenance OF STBD fin stabilizer
406

21/11/2024

10/12/2024

TS551604E
Online Invoice

National Highway Authority (NHA), Islamabad
Repair/maintenance of Hino Bus (63-Seater).
Repair/maintenance of Hino Bus (63-Seater). etc...
14/LOG/NHMP/Repair/maintenance

21/11/2024

10/12/2024

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

TS551002E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender For
ANGLE STEEL CARBON BLACK EQUAL SIDED
CICP/H01/IND/2405049/R-2410/320030

13/11/2024

10/12/2024
10:30:00 AM

TS551442E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
INVITATION TO BID
MISC ITEMS
0001, 0002 & 0030-LP-JBH-54

19/11/2024

10/12/2024
10:30:00 AM

TS551594E
Online Invoice

Karakoram International University, Gilgit
For health Insurance Cover
FoFor health Insurance Cover etc...
KIU-AD (P)-1(1)/2024/1594

21/11/2024

10/12/2024
11:00:00 AM

TS551164E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Miscellaneous Work Required
Boring and Installation of Deep Well Ground Beds etc.....
LDC/G/23/DWB/E/24-25

15/11/2024

10/12/2024
11:00:00 AM

TS551593E
Online Invoice

Islamabad Electric Supply Company (IESCO), Islamabad
Mobile Phones samsung or Equivalent internation Brand
Mobile Phones samsung or Equivalent internation Brand etc...
142

21/11/2024

10/12/2024
10:30:00 AM

TS550352E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Procurement of Fiber Glass Container (MCS)
Procurement of Fiber Glass Container (MCS)
0085/Gdl/FP/54, dt:26.10.2024

1/11/2024

9/12/2024
10:30:00 AM

TS550353E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Procurement of Steel Base & Combustible Ignition Tube
Procurement of Steel Base & Combustible Ignition Tube
0011/Gdl/FP/54, dt:28.10.2024

1/11/2024

9/12/2024
10:30:00 AM

TS550354E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Procurement of Standard Card
Procurement of Standard Card
0028/Gdl/FP/54, dt:28.10.2024

1/11/2024

9/12/2024
10:30:00 AM

TS550595E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Equipments
Safety Equipment ..
0081/lP/CMC/54/P-F

6/11/2024

9/12/2024
11:30:00 AM

TS550351E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Procurement of Fin (Extrusion)
Procurement of Fin (Extrusion)
0006/Gdl/FP/54, dt:28.10.2024

1/11/2024

9/12/2024
10:30:00 AM

TS550696E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC Medical Centres: Establishing Lab Collection Points at
SSGC Medical Centres: Establishing Lab Collection Points at
SSGC/SC/PT/13522

19/11/2024

9/12/2024
10:00:00 AM

TS550487E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
TURBINE WASHING FLUID
Supply of TURBINE WASHING FLUID
LE-076/24

20/11/2024

9/12/2024
3:30:00 PM

Total Tenders ( 1896 )
30 Records Per Page
< 10 11 12 13 14 15 16 17 18 19 20 >

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