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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

TS550122E
Online Invoice

Sui Northern Gas Pipelines Limited, Faisalabad
Civil Works
Construction of Store..
Admin:FSD:04.20 ( C-39)

30/10/2024

21/11/2024
11:00:00 AM

TS550061E
Online Invoice

Pakistan Railways, Lahore
Divisional Superintendent Workshops Moghalpura
17 Nos. Misc. Items Windows Blind & Others (Detail attached)
197-S/1/A.T-DSW/2024-25 (8398 to 8414)

28/10/2024

21/11/2024
10:30:00 AM

TS550125E
Online Invoice

National University of Science and Technology, Islamabad
Info and Comm Tech
IT Items..

30/10/2024

21/11/2024
11:00:00 AM

TS549939E
Online Invoice

Pakistan State Oil, Karachi
Miscellaneous Items Required
Supply of Aluminium Composite Material etc....
RC-18307-IA

25/10/2024

21/11/2024
2:15:00 PM

TS550100E
Online Invoice

Karachi Port Trust, Karachi
MAINTENANCE AND REPAIR KPT FLAT NO DK-21 NEAR POST OFFICE KE
MAINTENANCE AND REPAIR KPT FLAT NO DK-21 NEAR POST OFFICE KE
No: E/CS-2(52)/2024

28/10/2024

21/11/2024
10:30:00 AM

TS549854E
Online Invoice

Water and Power Development Authority (WAPDA), Kohistan
Miscellaneous Items Required
25KW Solar Power System etc....
PRD(L)/WAPDA/131(2024-25)

24/10/2024

21/11/2024
11:00:00 AM

TS549976E
Online Invoice

Jamshoro Power Company Limited, Jamshoro
JPCL INVITING CIVIL TENDER NOTICE
RECONSTRUCTION OF DAMAGED MS SHADE MOUNTED ETC
CEO/RE(O)/CIVIL/9272

25/10/2024

21/11/2024
11:30:00 AM

TS550089E
Online Invoice

Quetta Electric Supply Company (QESCO), Quetta
Repair and Maintenance Work
Rehabilitation of Streets etc....

29/10/2024

21/11/2024
3:00:00 PM

TS549809E
Online Invoice

Pakistan Railways, Lahore
PROCUREMENT AND SUPPLY OF MATERIAL
Tender
197-S/11/Signal Workshop 2023-2024

23/10/2024

21/11/2024
11:00:00 AM

TS550148E
Online Invoice

National Database and Registration Authority NADRA, Karachi
Services Required
Rental Office Space etc....
10/2024

30/10/2024

21/11/2024
12:00:00 PM

TS549993E
Online Invoice

National Database and Registration Authority NADRA, Islamabad
Prequalification for Janitorial Items
Prequalification for Janitorial Items
NADRA-HQ-PRQ-172/2024

25/10/2024

21/11/2024
11:00:00 AM

TS550118E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Misc Items
Misc Items..
5171/IT-3035/2024-25/Medicines/FOR/Med/Proc

30/10/2024

21/11/2024
10:30:00 AM

TS550158E
Online Invoice

Pakistan Airports Authority, Karachi
TENDER NOTICE FOR SERVICE LEVEL AGREEMENT (SLA) FOR REPAIR &
TENDER NOTICE
10973

30/10/2024

21/11/2024
11:00:00 AM

TS550012E
Online Invoice

Shaikh Zayed Hospital, Lahore
Health/Medicines
Drugs/ Medicines..
szh/MS/4434/24

28/10/2024

21/11/2024
11:00:00 AM

TS550121E
Online Invoice

State Bank of Pakistan, Karachi
Misc Items
Supply & Installation of Optical Fiber..
GSD (PROC-I)/ 145616/Supply/ Optical Fiber /2024

30/10/2024

21/11/2024
10:00:00 AM

TS550016E
Online Invoice

Quetta Electric Supply Company (QESCO), Quetta
Civil Works
Const of Quarters..
PD ( GSC) Qesco-03(2023-2024)

28/10/2024

21/11/2024
12:00:00 PM

TS549680E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
ORIFICE METER RUN
SN-4680/24 ORIFICE METER RUN
SN-4680/24

21/10/2024

20/11/2024
3:30:00 AM

TS545040E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
FILTER FOR DRESSTA PIPE LAYERS
FILTER FOR DRESSTA PIPE LAYERS
SN-4659/24

17/10/2024

20/11/2024
3:30:00 PM

TS549616E
Online Invoice

Wah Industries Limited, Wah Cantt
Misc Items/Works
Procurement of Propellant..
04-FP-Propellant -WIL-SGAF-2024-2024

14/10/2024

20/11/2024
11:30:00 AM

TS550028E
Online Invoice

State Life Insurance Corporation of Pakistan, Sujawal
Info and Comm Tech
Computer , Printer, Laptop..
HR &Admin/NH&AI/KHI/6/2024

28/10/2024

20/11/2024
11:00:00 AM

TS550119E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Misc Items
Tool Presetter ..
5096/IT-3016/2024-25/FOR/TMF/Proc

30/10/2024

20/11/2024
10:30:00 AM

TS550088E
Online Invoice

National Database and Registration Authority NADRA, Karachi
Misc Items
Rental Office Space..
09/2024

29/10/2024

20/11/2024
12:00:00 PM

TS550111E
Online Invoice

Pakistan Aeronautical Complex, Attock
Chemicals for Manual Soldering/ PCB Treatment of AVCS Sys
APF/786-A/1921/1/Log/PC-14
APF/786-A/1921/1/Log/PC-14

29/10/2024

20/11/2024
11:30:00 AM

TS549954E
Online Invoice

Military Engineering Services (Airforce), Karachi
Misc Items/Works
Repair/ Rnovation,etc..
6000-ADV/09/E-6

25/10/2024

20/11/2024
11:30:00 AM

TS549956E
Online Invoice

Military Engineering Services (Airforce), Chakwal
Repair and Maintenance Work
Repair/Maint of Earthing etc....
6001/98/E-6

25/10/2024

20/11/2024
11:30:00 AM

TS550171E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/PT/2033992 (Battery)
SSGC/LP/PT/2033992 (Battery)
SSGC/LP/PT/2033992

30/10/2024

20/11/2024
10:00:00 AM

TS549927E
Online Invoice

Water and Power Development Authority (WAPDA), Chilas
Miscellaneous Items Required
Supply of Electronics Items etc....
PRD(L)/WAPDA/130(2024-25)

25/10/2024

20/11/2024
11:00:00 AM

TS550152E
Online Invoice

Cabinet Division, Islamabad
Miscellaneous Items Required
Velvet Boxes etc....
8/1/Adv/2023-G-I

30/10/2024

20/11/2024
10:00:00 AM

TS549823E
Online Invoice

Faisalabad Electric Supply Company (FESCO), Faisalabad
FESCO TENDER NOTICE
Construction, Maintenance & Repair
25-29civil-1

23/10/2024

20/11/2024
11:30:00 AM

TS549723E
Online Invoice

Pakistan Security Printing Corporaion (PSPC), Karachi
Miscellaneous Items Required
Spare Parts etc..
FP/FB-3323

22/10/2024

19/11/2024
10:00:00 AM

Total Tenders ( 1377 )
30 Records Per Page
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