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Only 10 days old tenders from the closing date will be shown.

 

Tender Closing Date :  Month Day Year
 

PPRA Ref No: TSE

Tender No
Tender Details

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Advertised Date
Closing Date

TS547186E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Supply of Imported LPG Locally available on FOR Basis
Single Stage Two envelope
SLL/968

5/9/2024

2/1/2025
3:00:00 PM

TS547185E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Supply of Imported LPG Locally available on FOR Basis
Single Stage Two envelope
SLL-967

5/9/2024

23/12/2024
3:00:00 PM

TS547184E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Supply of Imported LPG Locally available on FOR Basis
Single Stage Two envelope
SLL-966

5/9/2024

9/12/2024
3:00:00 PM

TS547183E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Supply of Imported LPG Locally available on FOR Basis
Single Stage Two envelope
SLL-965

5/9/2024

22/11/2024
3:00:00 PM

TS547180E
Online Invoice

Pakistan Navy, Karachi
PROCUREMENT OF MISC SPARES AND GOODS
Normal Tender
CLP/IT/898

11/11/2024

25/11/2024
10:00:00 AM

TS547144E
Online Invoice

National Bank of Pakistan, Karachi
Services Required
DR Managed Services etc....

4/11/2024

6/12/2024
3:00:00 PM

TS547101E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Calibration of Tools / Equipment of CP Transmission for Soil
Calibration of Tools / Equipment of CP Transmission for Soil
SSGC/SC/NR/13368

15/11/2024

2/12/2024
10:00:00 AM

TS546827E
Online Invoice

Directorate General Procurement (Army), Rawalpindi
MT Store, Avn Store, Engr, Armt,Medicine & Lab Kit &Plant
Purchase of MT Store, Avn Store, Engr, Armt,Medicine & Lab K
1x P-2, 3x P-3, 1x P-7, 2x P-12,13, 2x P-26 &4xP-29 (FOR)

9/11/2024

27/11/2024
10:00:00 AM

TS546727E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Orifice Meter Inspection Tool Kit
Orifice Meter Inspection Tool Kit
SNT-2226/24

14/11/2024

26/12/2024
3:30:00 PM

TS546353E
Online Invoice

Pakistan Navy, Karachi
PROCUREMENT OF MISC SPARES AND GOODS
NORMAL TENDER
CLP/IT/896

4/11/2024

18/11/2024
10:00:00 AM

TS546121E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Gas Chromatographs
FOB/C&F/FOR(Only for Local Manufacturers as per SRO 827(1))
SSGC/FP/PT/13362

1/11/2024

28/11/2024
11:00:00 AM

TS546100E
Online Invoice

Pakistan Railways, Lahore
REPLACEMENT OF ROOF
Tender
128-W/14/2/Tender-KBS-STN/W.A/24-25

23/8/2024

6/9/2025
12:00:00 PM

TS545866E
Online Invoice

Military Engineering Services (Army), Khanewal
Miscellaneous Work Required
TC B&R for Artificer Works etc...
01/2024-25

22/8/2024

16/5/2025
11:30:00 AM

TS545865E
Online Invoice

Military Engineering Services (Army), Okara
Miscellaneous Work Required
TC for External Water Supply etc...
6004/Adv-Bill/34/E6

22/8/2024

20/6/2025
11:30:00 AM

TS545804E
Online Invoice

Directorate General Procurement (Army), Rawalpindi
GS&C Store, Ration & Medicine
Purchase of GS&C Store, Ration & Medicine
1xP-15, 3xP-16, 74xP-21/23 & 16xP-26 (FOR)

4/11/2024

1/4/2025
10:30:00 AM

Total Tenders ( 1821 )
30 Records Per Page
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