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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

TS557282E
Online Invoice

Comd & Staff College, Quetta
Misc items / works
Talc roll etc
1051/01/ATG

20/2/2025

18/3/2025
9:00:00 AM

TS557318E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
LOWERING IN BELTS
LOWERING IN BELTS
SN-4667/24

20/2/2025

26/3/2025
11:00:00 AM

TS557319E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
CRANE 15-20 TONS
CRANE 15-20 TONS
SN-4687/24

20/2/2025

26/3/2025
11:00:00 AM

TS557231E
Online Invoice

Ministry of Defence Production, Rawalpindi
Civil Works Required
Indigenous Development of NON etc...
27/618/advm/spare/2025/cont wg

20/2/2025

18/3/2025
10:30:00 AM

TS557383E
Online Invoice

Pakistan Airports Authority, Karachi
TENDER NOTICE FOR PROVIDING AND INSTALLATION OF MISCELLANEOU
TENDER NOTICE
11239

20/2/2025

18/3/2025
12:00:00 PM

TS557385E
Online Invoice

Pakistan Television Corporation Limited, Islamabad
Tender Notice for UPS Batteries, PTV Peshawar Centre
--
ESP-25/2024-25/ UPS Batteries

20/2/2025

21/3/2025
12:00:00 PM

TS557050E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SND-2528/24
UNDER GROUND DETECTABLE TAPE 4
SND-2528/24

20/2/2025

19/3/2025
11:00:00 AM

TS557320E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Steel Linepipes assorted sizes
Steel Linepipes assorted sizes
SN-4676/24

20/2/2025

17/3/2025
11:00:00 AM

TS557390E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
3-AXIS CNC Macining Centre for Bolt Slide Body & Bolt Body
3-AXIS CNC Macining Centre for Receiver Body .
No. 0002-FP-54-Capt Pur-MGFY & No.No. 0003-FP-54-Capt Pur-MG

21/2/2025

9/4/2025
10:30:00 AM

TS557486E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/PT/2055227 (Cathodic Protection Material)
SSGC/LP/PT/2055227 (Cathodic Protection Material)
SSGC/LP/PT/2055227

21/2/2025

17/3/2025
12:30:00 PM

TS557483E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/PT/2055225 (Spares)
SSGC/LP/PT/2055225 (Spares)
SSGC/LP/PT/2055225

21/2/2025

17/3/2025
11:30:00 AM

TS557482E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/PT/2054222 (Spares for Gas Turbine Compressors)
SSGC/LP/PT/2054222 (Spares for Gas Turbine Compressors)
SSGC/LP/PT/2054222

21/2/2025

17/3/2025
11:00:00 AM

TS557481E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/PT/2054221 (Spares)
SSGC/LP/PT/2054221 (Spares)
SSGC/LP/PT/2054221

21/2/2025

17/3/2025
10:30:00 AM

TS557480E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/PT/2054220 (Driven AC Generating Set)
SSGC/LP/PT/2054220 (Driven AC Generating Set)
SSGC/LP/PT/2054220

21/2/2025

17/3/2025
10:00:00 AM

TS557402E
Online Invoice

Pakistan Railways, Lahore
Hiring of Advisory services
Corrigendum
M & S/RFP/CFI/2025

21/2/2025

17/3/2025
12:00:00 PM

TS557400E
Online Invoice

Public Sector Organization, D.G.Khan
Purchase of Bearings for CS,PKR-II , G10M and Mud Additives
Purchase of Bearings for CS,PKR-II , G10M and Mud Additives
06-08/24-25

21/2/2025

18/3/2025
2:30:00 PM

TS557398E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
T.E No. 0053-LP-DS-54.Dt. 23-01-2025
PROCUREMENT ELECTRONIC EQUIPMENTS (36 ITEMS)
T.E No. 0053-LP-DS-54.Dt. 23-01-2025

21/2/2025

19/3/2025
10:00:00 AM

TS557397E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
T.E No. 0052-LP-DS-54 Dt. 08-01-2025
PROC OF 02 XITEMS FOR REPAIR/MAINTENANACE OF PUMP OF
T.E No. 0052-LP-DS-54.Dt. 08-01-2025

21/2/2025

19/3/2025
10:00:00 AM

TS557393E
Online Invoice

Pakistan Airports Authority, Karachi
INVITATION TO BID FOR PROCUREMENT OF TYRES SIZE 24R-20.5XS (
INVITATION TO BID
11240

21/2/2025

18/3/2025
11:00:00 AM

TS557368E
Online Invoice

Sui Northern Gas Pipelines Limited, Gujranwala
Civil Works
Const of Platform..
TE/Comp/007/25

21/2/2025

17/3/2025
9:30:00 AM

TS557359E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Misc Items/ Works
TC For Artificer Work
1800-31-PPRA

21/2/2025

20/3/2025
9:30:00 AM

TS557346E
Online Invoice

National Security Printing Company (NSPC) Pvt Limited, Karachi
laser system
etc.
FN/FB-472

21/2/2025

27/3/2025

TS557340E
Online Invoice

National University of Science and Technology, Islamabad
info and Comm tech
Laptops,etc..

21/2/2025

19/3/2025
12:00:00 PM

TS557339E
Online Invoice

130 Medical Battalion, Gilgit
Contract of Medicine
etc.
MS/1510/02/25

21/2/2025

25/3/2025

TS557337E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
safety equipment
etc.
0041/LP/CLO/54

21/2/2025

18/3/2025

TS557348E
Online Invoice

144 Medical Battalion, Gilgit
Health/ Medicine
Medicines..

21/2/2025

19/3/2025
12:00:00 PM

TS557395E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
PIPING STEEL GALVANIZED SEAMLESS
CICP/B03/IND/2405104/R-2502/320356

21/2/2025

18/3/2025
10:30:00 AM

TS557365E
Online Invoice

National Highway Authority (NHA), Karachi
Services Required
E- Learning Management System Solution

21/2/2025

19/3/2025
11:00:00 AM

TS556912E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SND-2507/24
C.P Tape
SND-2507/24

21/2/2025

17/3/2025
11:00:00 AM

TS557048E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SND-2501/24
DRY TEST METERS
SND-2501/24

21/2/2025

18/3/2025
11:00:00 AM

Total Tenders ( 1902 )
30 Records Per Page
< 1 2 3 4 5 6 7 8 9 10 >

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