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PPRA Ref No: TSE

Tender No
Tender Details

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Advertised Date
Closing Date

TS559110E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
PORTABLE GENERATOR 05 KVA
EQUIPMENT
MNT/TE/014/2025

21/3/2025

9/4/2025
3:00:00 PM

TS559109E
Online Invoice

Pakistan Airports Authority, Karachi
PROCUREMENT OF QTY. 3 (24 VOLT 60 AMPERE) SINGLE PHASE DC BA
INVITATION TO BID
11312

21/3/2025

16/4/2025
11:00:00 AM

TS559108E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
PAINT MATERIAL
PAINT
MNT/TE/013/2025

21/3/2025

9/4/2025
3:00:00 PM

TS559107E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
MS CHAQUERED PLATE / M.S ANGLE IRON ETC
BUILDING MATERIAL
MNT/TE/012/2025

21/3/2025

8/4/2025
3:00:00 PM

TS559106E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
LAB EQUIPMENT FOR PNPI
2490376/R-2412/310241

21/3/2025

10/4/2025
10:30:00 AM

TS559105E
Online Invoice

Pakistan Aeronautical Complex, Kamra
Local Services Contract for Tailoring
Local Services Contract for Tailoring
ARF/1023/1/Log/Clothing

21/3/2025

8/4/2025
10:30:00 AM

TS559104E
Online Invoice

Sui Northern Gas Pipelines Limited, Multan
Re-Filling of Gas in Cylinders
Oxygen / Da / Co2 gas in cylinders
MNT/TE/011/2025

21/3/2025

8/4/2025
3:00:00 PM

TS559103E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
Soap Teepol Liquid
2414081/R-2503/ 340387

21/3/2025

16/4/2025
10:30:00 AM

TS559102E
Online Invoice

Pakistan Airports Authority, Karachi
SERVICE LEVEL AGREEMENT (SLA) FOR REPAIR & MAINTENANCE SERVI
INVITATION TO BID
11311

21/3/2025

10/4/2025
11:00:00 AM

TS559101E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
AUTOMATIC HEMATOLOGY ANALYZER
2490290/R-2503/310390

25/3/2025

15/4/2025
10:30:00 AM

TS559100E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
CAT ELC TM Extended Life Coolant
2414075/R-2503/ 340388

21/3/2025

16/4/2025
10:30:00 AM

TS559099E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
Paint Weather Work Light Grey
2414118/R-2503/ 340394

21/3/2025

16/4/2025
10:30:00 AM

TS559098E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
Gas Arcton-22 (Freon-22)
2414087/R-2503/ 340395

21/3/2025

16/4/2025
10:30:00 AM

TS559097E
Online Invoice

Pakistan Airports Authority, Karachi
PROCUREMENT OF INDUSTRIAL SWITCHES FOR CAR PARKING & CARGO C
INVITATION TO BID
11310

21/3/2025

9/4/2025
11:00:00 AM

TS559096E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
Paint Interior Pale Green
2414131/R-2503/ 340396

21/3/2025

16/4/2025
10:30:00 AM

Total Tenders ( 1818 )
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