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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

TS557766E
Online Invoice

Special Technology Zones Authority, Islamabad
RFP for Consultancy Services for ISMS Implementation
RFP for Consultancy Services for ISMS Implementation
T # 76/24-25

27/2/2025

17/3/2025
11:00:00 AM

TS557767E
Online Invoice

Capital Development Authority, Islamabad
Capital Development Authority
Environment Directorate (Regional), CDA
84 (26-02-2025)

27/2/2025

18/3/2025
11:00:00 AM

TS557777E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Proc. Auto Wax Injection matchine Qty 1Xmachine
Prcoc of CNC Surface Grinding Machine Qty 01 off
No. 0004-FP-54-Capt Pur-MGFY & No.No. 0005-FP-54-Capt Pur-MG

27/2/2025

11/4/2025
10:30:00 AM

TS557774E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/EPADS/2055237 (Consumable Goods)
SSGC/LP/EPADS/2055237 (Consumable Goods)
SSGC/LP/EPADS/2055237

27/2/2025

18/3/2025
10:30:00 AM

TS557844E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
Soap Scrubbing
2414042/R-2502/ 340366

27/2/2025

26/3/2025
10:30:00 AM

TS557778E
Online Invoice

Pakistan Airports Authority, Karachi
NOTICE INVITING E-BIDDING FOR PROVISION OF PARTITION WALLS W
NOTICE INVITING E-BIDDING
11256

27/2/2025

18/3/2025
11:00:00 AM

TS557779E
Online Invoice

National Database and Registration Authority NADRA, Lahore
PROPOSALS FOR PRE-QUALIFICATION (Security Services)
PROPOSALS FOR PRE-QUALIFICATION (Security Services)
NADRA-RHO LHR-IFP/2025-26/Security

27/2/2025

17/3/2025
10:30:00 AM

TS557840E
Online Invoice

Pakistan Bait-ul-Mal, Islamabad
Hiring of services of payment agency/financial institutions
Hiring of services of payment agency/financial institutions
2394

27/2/2025

18/3/2025
11:00:00 AM

TS557841E
Online Invoice

Sui Northern Gas Pipelines Limited, Faisalabad
Angle Iron / Chain Link Fencing
Procurement of Angle Iron / Chain Link Fencing
FST/TE/023/25

27/2/2025

20/3/2025
11:00:00 AM

TS557842E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
SINGLE BEAM ECHO SOUNDER (SBES) WITH DATA LOGGER
2490430/R-2502/310371

27/2/2025

20/3/2025
10:30:00 AM

TS557843E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
GSA Cooking Weight 40 to 50 Kgs or Equivalent
2414065/R-2502/ 340372

27/2/2025

26/3/2025
10:30:00 AM

TS557770E
Online Invoice

Port Qasim Authority (PQA), Karachi
Supply of Lbricants for PQA Craft.
Notice Inviting Tender
PQA/ST/3062/24-25

27/2/2025

19/3/2025
11:00:00 AM

TS557702E
Online Invoice

HQ Logistic Area, Peshawar
Misc Items/ Works
Hospital Diet,etc..

27/2/2025

20/3/2025
10:00:00 AM

TS557759E
Online Invoice

Securities and Exchange Commission, Islamabad
Procurement of Laptops
Procurement of Laptops
21/24-25

27/2/2025

17/3/2025
11:00:00 AM

TS557721E
Online Invoice

3 Mountain Medical Battalion, Bhimber, AJK
Contract of Medicine disposable laboratory
etc.

27/2/2025

18/3/2025

TS557540E
Online Invoice

Pakistan Airports Authority, Karachi
INVITATION TO BID FOR PROVIDING / INSTALLATION AND REPLACEME
INVITATION TO BID
11252

27/2/2025

17/3/2025
11:30:00 AM

TS557697E
Online Invoice

National Assembly Secretariat, Islamabad
Misc Items/ Works
Drinking Mineral Water..
7(13)/2024-25-Admn

27/2/2025

17/3/2025
11:30:00 AM

TS557699E
Online Invoice

Islamabad Electric Supply Company (IESCO), Islamabad
Civil Works
Const of Duct Line,etc..
44,45,46

27/2/2025

17/3/2025
10:30:00 AM

TS557701E
Online Invoice

Public Sector Organization, Islamabad
Civil Works
Develop Of Tube Well..
09/2025

27/2/2025

25/3/2025
10:30:00 AM

TS557696E
Online Invoice

Military Engineering Services (Airforce), Peshawar
Misc Items/ Works
Certain Facilities..
6000-B/54/E-6

27/2/2025

17/3/2025
11:30:00 AM

TS557706E
Online Invoice

2 Mountain Medical Battalion Care of Pak-A Code 13, Kotli
Health/ Medicine
Medicines,etc..

27/2/2025

19/3/2025
11:30:00 AM

TS557714E
Online Invoice

Military Engineering Services (Army), Karachi
Repair/Maintenance work
etc.
6002-PPRA/42/E-6

27/2/2025

17/3/2025

TS557716E
Online Invoice

HQ Logistic Area, Rawalpindi
Hospital Diets
etc.
6/2025

27/2/2025

20/3/2025

TS557700E
Online Invoice

Gujranwala Electric Power Company Limited, Gujranwala
Civil Works
Const of Platform..

27/2/2025

17/3/2025
11:00:00 AM

TS557715E
Online Invoice

Military Engineering Services (Airforce), Rawalpindi
Construction work at paf base
etc.
6000-Advt-CKL/03/E-6

27/2/2025

17/3/2025

TS557708E
Online Invoice

Multan Electric Power Company (MEPCO), Multan
Bolts
etc.
30/GSC

27/2/2025

20/3/2025

TS557713E
Online Invoice

Jamshoro Power Company Limited, Jamshoro
Supply of Coal 50000 tons
etc.
14/Coal/JPCL/2024-25

27/2/2025

28/3/2025

TS557712E
Online Invoice

Combined Military Hospital, Nowshera
Contract of Medical Store
etc.

27/2/2025

20/3/2025

TS557711E
Online Invoice

Combined Military Hospital, Kohat
Contract of Medicine
etc.

27/2/2025

21/3/2025

TS557710E
Online Invoice

Garrison Headquarters, Hyderabad
Prvsn of Office Furniture
etc.
651/2/QF

27/2/2025

20/3/2025

Total Tenders ( 1904 )
30 Records Per Page
< 10 11 12 13 14 15 16 17 18 19 20 >

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