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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

TS557192E
Online Invoice

Comd & Staff College, Quetta
Talc Roll
etc....
1051/01/ATG

19/2/2025

16/3/2025

TS557145E
Online Invoice

Military Engineering Services (Airforce), Chakwal
Misc items/Work
Repair/ painting of Steel Furniture,etc..
6001/121/E-6

19/2/2025

16/3/2025
11:30:00 AM

TS557868E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Misc Testing Items
Misc Testing Items
FCS/MDK/TE/022/2025

7/3/2025

17/3/2025
11:00:00 AM

TS557867E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Misc Horizontal Directional Drilling Items
Misc Horizontal Directional Drilling Items
FCS/MDK/TE/021/2025

7/3/2025

17/3/2025
11:00:00 AM

TS557866E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Misc Fabrication Items
Misc Fabrication Items
FCS/MDK/TE/020/2025

7/3/2025

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

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

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

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

TS557865E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Misc Electric Items
Electric Items
FCS/MDK/TE/019/2025

7/3/2025

17/3/2025
11:00:00 AM

TS557882E
Online Invoice

5 Mountain Medical Battalion, Rawalakot
Supply of Medical Items
Supply of Medicines etc...

3/3/2025

17/3/2025
12:00:00 PM

TS557863E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Sand Lawrancepur
Sand Lawrancepur
FCS/MDK/TE/017/2025

7/3/2025

17/3/2025
11:00:00 AM

TS557871E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Misc Welding Items
Misc Welding Items
FCS/MDK/TE/025/2025

7/3/2025

17/3/2025
11:00:00 AM

TS557949E
Online Invoice

Karachi Port Trust, Karachi
MAINTENANCE AND REPAIR KPT FLAT NO. EK-53 OF KV-23 BUILDING
MAINTENANCE AND REPAIR KPT FLAT NO. EK-53 OF KV-23 BUILDING
No: E/CS-2(70)/2025

28/2/2025

17/3/2025
10:30:00 AM

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

TS557946E
Online Invoice

Pakistan Airports Authority, Karachi
PROVISION OF SHED IN CHILDREN PLAY AREA NEAR SCHOOL AT CATI, HYDERABAD
NOTICE INVITING TENDER
11265

28/2/2025

17/3/2025
9:30:00 AM

TS557829E
Online Invoice

Central Ordnance Depot, Lahore
Misc Items/ Works
Ordnance Store
02314/24-2/IT-LP

12/3/2025

17/3/2025
10:30:00 AM

TS557563E
Online Invoice

Military Engineering Services (Airforce), Rawalpindi
Prvsn of Certain Facilities at PAF
etc...
630/32/CMES/45/E-6

25/2/2025

17/3/2025

TS557824E
Online Invoice

Zarai Taraqiati Bank Ltd (ZTBL), Islamabad
Misc items
Stationery/ Msic Items..
KSSL-02-2025

28/2/2025

17/3/2025
11:00:00 AM

TS558149E
Online Invoice

Pakistan Post Office, Rawalpindi
Services Required
Security Services..

6/3/2025

17/3/2025
11:00:00 AM

TS557864E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Misc Coat & Wrap Items
C&W Material
FCS/MDK/TE/018/2025

7/3/2025

17/3/2025
11:00:00 AM

TS557669E
Online Invoice

Military Engineering Services (Airforce), Peshawar
Prvsn of Certain Facilities at PAF
etc...
600/8/109/E6

26/2/2025

17/3/2025

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

TS557654E
Online Invoice

Pakistan Security Printing Corporaion (PSPC), Karachi
Services required for cleaning of drain
etc.
LP/T-2173/25

26/2/2025

17/3/2025

TS557879E
Online Invoice

Capital Development Authority, Islamabad
Capital Development Authority
Procurement & Contract Agrement -I, CDA
86 (27-02-2025)

28/2/2025

17/3/2025
11:30:00 AM

TS557662E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
fans, filters rolling troley etc...
etc...
4882/IT-09/2024-25/TMF/FOR-B/SCM

26/2/2025

17/3/2025

TS557663E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Motor control centre cctv camers sensor etc..
etc...
4882/ IT-10 /2024-25/TMF/ FOR-B/SCM

26/2/2025

17/3/2025

TS557664E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Doors limit sensors actuators etc..
etc...
4882/ IT-11 /2024-25/TMF/ FOR-B/SCM

26/2/2025

17/3/2025

TS557718E
Online Invoice

Central Aviation Spares Depot (CASD), Rawalpindi
Misc ITems
etc.
81201-EME/LP/24-25/IT-16

13/3/2025

17/3/2025

TS557666E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
MS Wheels gear box circuit breakers
etc...
4882/IT-08/2024-25/TMF/FOR- (B)/SCM

26/2/2025

17/3/2025

Total Tenders ( 1904 )
30 Records Per Page
1 2 3 4 5 6 7 8 9 10 >

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