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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

TS560272E
Online Invoice

Pakistan Navy, Islamabad
Provision of OFC Services for High rise tower
Provision of OFC Services for High rise tower etc..
PR/0604/2/Vol-1-24/146

11/4/2025

28/4/2025
10:30:00 AM

TS559686E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Supply, Install, Test & Commission 235-250KW Gen Set
FOB / C&F / FOR basis
SSGC/FP/PT/13732

11/4/2025

28/4/2025
11:00:00 AM

TS560266E
Online Invoice

Hydrocarbon Development Institute of Pakistan, Karachi
Item Purchase
For the purchase of Sulfur Analyzer et....
HDIP-(923)/24-A/I

11/4/2025

29/4/2025
11:00:00 AM

TS560318E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/EPADS/NR/2061348 (Tube Fittings & Valve)
SSGC/LP/EPADS/NR/2061348 (Tube Fittings & Valve)
SSGC/LP/EPADS/NR/2061348

11/4/2025

29/4/2025
3:30:00 PM

TS560294E
Online Invoice

Armed Forces Institute Of Urology (AFIU), Rawalpindi
Misc Items/ Works
Medicines,etc..

11/4/2025

30/4/2025

TS559065E
Online Invoice

Pakistan MINT, Lahore
Misc items
FEMTO Laser ( USPL) ..

11/4/2025

21/4/2025
11:30:00 AM

TS560293E
Online Invoice

National Telecommunication Corporation (NTC), Multan
Services Required
Auction...
04/2024-25

11/4/2025

30/4/2025

TS559871E
Online Invoice

Directorate General Procurement (Army), Rawalpindi
MT Store, Ration & Med Disposable Items
MT Store, Ration & Med Disposable Items
1 x P-1, 1 x P-21 & 2 x P-28 (FOR)

11/4/2025

21/4/2025
10:30:00 AM

TS560292E
Online Invoice

Military Engineering Services (Airforce), Chakwal
Misc Items/ Works
Repair/Maintenance Works,etc..
6001/28/E-6

11/4/2025

30/4/2025
11:30:00 AM

TS560291E
Online Invoice

Military Engineering Services (Airforce), Chakwal
Misc Items/ Works
Repair/Maintenance Works,etc..
6001/129/E-6

11/4/2025

5/5/2025
11:30:00 AM

TS560290E
Online Invoice

Military Engineering Services (Airforce), Jamshoro
Misc Items/ Works
Repair/Maintenance of Ladders,etc..
6000-PPRA/09/E-6

11/4/2025

25/4/2025
11:30:00 AM

TS560289E
Online Invoice

Military Engineering Services (Airforce), Kamra
Misc Items/ Works
Certain Facilities..
6001/14/E-6

11/4/2025

6/5/2025
11:30:00 AM

TS560284E
Online Invoice

Directorate General Immigration & Passport, Islamabad
Misc items
Stationery/ Misc Items..
1-81/2024-GEn

11/4/2025

29/4/2025
11:00:00 AM

TS560305E
Online Invoice

Public Sector Organization, Islamabad
Miscellaneous Items Required
Pulsed Power Supply, carbon pellet, chamber and aux items, lab equipment, hydrogen gas, etc...
12 to 18 /2025

11/4/2025

14/5/2025
10:30:00 AM

TS560288E
Online Invoice

Military Engineering Services (Army), Rawalpindi
Misc Items/ Works
Internal Electricity Supply,etc..
6000/PPRA/79/E-6

11/4/2025

25/4/2025
11:30:00 AM

TS560287E
Online Invoice

Military Engineering Services (Army), Quetta
Misc Items/ Works
200 KVA AVR..
5001-cah/62/e-5

11/4/2025

30/4/2025
11:30:00 AM

TS560286E
Online Invoice

National Energy Efficiency & Conservation Authority (NEECA), Islamabad
info and Comm tech
Purchase of Software..

11/4/2025

28/4/2025
11:30:00 AM

TS560285E
Online Invoice

Islamabad Electric Supply Company (IESCO), Islamabad
Civil Works
Const of Duct Line..
58 To 62

11/4/2025

30/4/2025
10:30:00 AM

TS560904E
Online Invoice

Pakistan Airports Authority, Karachi
INVITATION TO BID FOR PROCUREMENT, INSTALLATION, COMMISSIONI
INVITATION TO BID
11355

11/4/2025

29/4/2025
11:30:00 AM

TS560406E
Online Invoice

Karachi Port Trust, Karachi
MAINTENANCE/REPAIRS OF COLOUR CRETE BUNGALOW NO. B-49 (CL-09
MAINTENANCE/REPAIRS OF COLOUR CRETE BUNGALOW NO. B-49 (CL-09
No: E/N-2(290)/

12/4/2025

30/4/2025
11:00:00 AM

TS560403E
Online Invoice

Karachi Port Trust, Karachi
MAINTENANCE/REPAIR & UPKEEP OF LALAZAR PARK & CHILDREN PARK
MAINTENANCE/REPAIR & UPKEEP OF LALAZAR PARK & CHILDREN PARK
No: E/N-2(283)/

12/4/2025

30/4/2025
11:00:00 AM

TS560405E
Online Invoice

Karachi Port Trust, Karachi
MAINTENANCE/REPAIR TO THE FRONT FACE PAK NAVY SUB DEPOT AND
MAINTENANCE/REPAIR TO THE FRONT FACE PAK NAVY SUB DEPOT AND
No: E/N-2(277)/

12/4/2025

2/5/2025
11:00:00 AM

TS560404E
Online Invoice

Karachi Port Trust, Karachi
MAINTENANCE/REPAIR AND PAINTING WORKS AT B-55 LALAZAR AREA.
MAINTENANCE/REPAIR AND PAINTING WORKS AT B-55 LALAZAR AREA.
No: E/N-2(295)/

12/4/2025

30/4/2025
11:00:00 AM

TS560407E
Online Invoice

Karachi Port Trust, Karachi
REPAIR/MAINTENANCE AND UPKEEP OF DL FLATS COMPOUND AND CL-13
REPAIR/MAINTENANCE AND UPKEEP OF DL FLATS COMPOUND AND CL-13
No: E/N-2(282)/

12/4/2025

2/5/2025
11:00:00 AM

TS560402E
Online Invoice

Pakistan Railways, Lahore
PROCUREMENT OF NFC BASED ATTENDANCE AND VISITOR MANAGEMENT S
Tender
MIS/310-20/2/2025

12/4/2025

29/4/2025
11:00:00 AM

TS560382E
Online Invoice

Cantonment Board, Rawalpindi
Auction
Auction work for cattles etc...
37

14/4/2025

28/4/2025

TS560425E
Online Invoice

Karachi Shipyard and Engineering Works Ltd, Karachi
LPR-5860,5863,5864,5865,5868,6041,6159,6150,6156,6195
SERVICES REQUIRED
LPR-5860,5863,5864,5865,5868,6041,6159,6150,6156,6195

14/4/2025

28/4/2025
12:00:00 PM

TS560426E
Online Invoice

Karachi Shipyard and Engineering Works Ltd, Karachi
LPR-5206,5714,5984,5992,6189,6190,6201,6251,6252,6262
SERVICES REQUIRED
LPR-5206,5714,5984,5992,6189,6190,6201,6251,6252,6262

14/4/2025

29/4/2025
12:00:00 PM

TS560484E
Online Invoice

Pakistan Airports Authority, Karachi
INVITATION TO BID FOR PROVISION OF PRIVIATE ARMED SECURITY G
INVITATION TO BID
11361

14/4/2025

30/4/2025
11:30:00 AM

TS560427E
Online Invoice

Sui Northern Gas Pipelines Limited, Faisalabad
Steel Cots / Torchses etc.
Procurement of Steel Cots / Torchses etc.
FST/TE/039/25

14/4/2025

6/5/2025
3:00:00 PM

Total Tenders ( 1872 )
30 Records Per Page
< 20 21 22 23 24 25 26 27 28 29 30 >

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