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Tender Closing Date :  Month Day Year
 

PPRA Ref No: TSE

Tender No
Tender Details

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Advertised Date
Closing Date

TS559800E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Civil Material
Civil Material
FCS/SGD/TE/015/2025

29/3/2025

17/4/2025
3:00:00 PM

TS559798E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Misc Porta Cabin Repair Items
Misc Porta Cabin Repair Items
FCS/SGD/TE/013/2025

29/3/2025

17/4/2025
3:00:00 PM

TS559374E
Online Invoice

Peshawar Electric Supply Company (PESCO), Peshawar
Hiring of Services provider for vehicle op svcs
etc....
MM HR 176

27/3/2025

17/4/2025

TS559487E
Online Invoice

COMSATS, Islamabad
Providing of fixing double ply fiber
etc...
CUI-Proc/(TN-602/04/2025

28/3/2025

17/4/2025

TS559797E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Misc welding items
welding items
FCS/SGD/TE/012/2025

29/3/2025

17/4/2025
3:00:00 PM

TS559331E
Online Invoice

Pakistan State Oil, Karachi
Renovation Works to Facilitate Terminal Automation Advanceme
etc......
OP-18662-GM

26/3/2025

17/4/2025

TS559801E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Misc HDD Material
Misc HDD Material
FCS/SGD/TE/016/2025

29/3/2025

17/4/2025
3:00:00 PM

TS559526E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Ball Bearing
etc...
0037/LP/CMC/54/P-A

28/3/2025

17/4/2025

TS559572E
Online Invoice

National Database and Registration Authority NADRA, Islamabad
PROVISION & INSTALLATION OF ADDRESSABLE FIRE ALARM SYSTEM
PROVISION & INSTALLATION OF ADDRESSABLE FIRE ALARM SYSTEM
NADRA-HQ-RFB-48/2025

24/3/2025

17/4/2025
11:00:00 AM

TS559799E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Tyres
Tyres
FCS/SGD/TE/014/2025

29/3/2025

17/4/2025
3:00:00 PM

TS559565E
Online Invoice

Military Engineering Services (Army), Taxila
Misc Items/ Works
Artificer Works,etc..
600-ADV/34/E-6

3/4/2025

17/4/2025
11:30:00 AM

TS559396E
Online Invoice

Combined Military Hospital, Pano Aqil
lab kits, NIF medicines...
etc....

27/3/2025

17/4/2025

TS559512E
Online Invoice

Pakistan Security Printing Corporaion (PSPC), Karachi
Porcelain tiles
etc...
LP/T-2192/25

28/3/2025

17/4/2025

TS559513E
Online Invoice

Pakistan Security Printing Corporaion (PSPC), Karachi
Misc of Elect Items
etc...
LP/T-2189/25

28/3/2025

17/4/2025

TS559670E
Online Invoice

National Database and Registration Authority NADRA, Islamabad
Purchase of Hardware Equipment
Purchase of Hardware Equipment
NADRA-HQ-RFB-52/2025

27/3/2025

17/4/2025
11:00:00 AM

TS559514E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
item of cutting tools
etc...
0093/LP/CMC/54/P-A

28/3/2025

17/4/2025

TS559592E
Online Invoice

Pakistan Airports Authority, Karachi
TENDER NOTICE FOR HIRING OF 24-SEATER COASTER FOR PICK AND D
TENDER NOTICE
11319

24/3/2025

17/4/2025
11:00:00 AM

TS559528E
Online Invoice

Pakistan State Oil, Karachi
Contract for Housekeeping and Conservancy Services
etc...
OP-A4668-KF

28/3/2025

17/4/2025

TS559351E
Online Invoice

Military Engineering Services (Airforce), Karachi
Repair / Maint
etc.........
6000-Adv/ 18 /E-6

27/3/2025

17/4/2025

TS559417E
Online Invoice

Pakistan State Oil, Karachi
Supply of Fire Fighting Equipment at Sihala Installation
etc....
OP-18668-NB

27/3/2025

17/4/2025

TS559486E
Online Invoice

COMSATS, Islamabad
Water proofing of roof
etc...
CUI-Proc/(TN-603/04/2025

28/3/2025

17/4/2025

TS559375E
Online Invoice

State Bank of Pakistan, Islamabad
Support of Desktop IT Equipment
etc....
FLIP/Desktop-IT-Equipment/0035/2025

27/3/2025

17/4/2025

TS559547E
Online Invoice

National Institute of Health (NIH), Islamabad
info and Comm tech
IT Equipment...
9-1/2025

3/4/2025

17/4/2025
12:00:00 PM

TS559413E
Online Invoice

Workers Welfare Fund, Islamabad
purchase of items
etc....

27/3/2025

17/4/2025

TS559689E
Online Invoice

National Database and Registration Authority NADRA, Islamabad
Support, Warranty and Subscriptions renewal for Fortinet Web
Support, Warranty and Subscriptions renewal for Fortinet Web
NADRA-HQ-RFB-55/2025

27/3/2025

17/4/2025
11:00:00 AM

TS559796E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Misc Testing Material
Testing Items
FCS/SGD/TE/011/2025

29/3/2025

17/4/2025
3:00:00 PM

TS559795E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Misc Fabrication material
Fabrication Material
FCS/SGD/TE/010/2025

29/3/2025

17/4/2025
3:00:00 PM

TS559794E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Misc Coat & Wrap Items
C&W Material
FCS/SGD/TE/009/2025

29/3/2025

17/4/2025
3:00:00 PM

TS559793E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Misc Hardware Material (D/C)
Hardware Items
FCS/SGD/TE/008/2025

29/3/2025

17/4/2025
3:00:00 PM

TS559647E
Online Invoice

International Islamic University, Islamabad
Tender Notice
International Islamic University Islamabad
1347

26/3/2025

17/4/2025
10:30:00 AM

Total Tenders ( 1881 )
30 Records Per Page
< 10 11 12 13 14 15 16 17 18 19 20 >

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