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Tender Closing Date :  Month Day Year
 

PPRA Ref No: TSE

Tender No
Tender Title

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Advertised Date
Closing Date

TS545489E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
0039/LP/SAA/54
PROCUREMENT OF AMMO PACKAGES & PACKING MATERIALS
0039/LP/SAA/54

13/8/2024

2/9/2024
11:30:00 AM

TS545490E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
0037/LP/SAA/54
PROCUREMENT OF AMMO. PACKAGES & PACKING MATERIALS
0037/LP/SAA/54

13/8/2024

2/9/2024
11:30:00 AM

TS545491E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
0069/LP/SAA/54
PROCUREMENT OF COTTON GLOVES
0069/LP/SAA/54

13/8/2024

31/8/2024
11:30:00 AM

TS545492E
Online Invoice

Faisalabad Electric Supply Company (FESCO), Faisalabad
INVITATION FOR BIDS
Stringing of HT/LT Line
152-168const

13/8/2024

3/9/2024
12:30:00 PM

TS545495E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NT/PT/2018785 (Rubber Washer)
SSGC/LP/NT/PT/2018785 (Rubber Washer)
SSGC/LP/NT/PT/2018785

13/8/2024

4/9/2024
10:00:00 AM

TS545496E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NT/PQ/2018777-2 (Gas Service Regulator)
SSGC/LP/NT/PQ/2018777-2 (Gas Service Regulator)
SSGC/LP/NT/PQ/2018777-2

4/9/2024

20/9/2024
10:30:00 AM

TS545497E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NT/PQ/2018779 (Swivel & Nut Assembly)
SSGC/LP/NT/PQ/2018779 (Swivel & Nut Assembly)
SSGC/LP/NT/PQ/2018779

13/8/2024

4/9/2024
11:30:00 AM

TS545498E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
MS Material
MS Material
LEP/029/24

13/8/2024

4/9/2024
3:30:00 PM

TS545499E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NT/PQ/2018782-2 (Meter Lock Cock)
SSGC/LP/NT/PQ/2018782-2 (Meter Lock Cock)
SSGC/LP/NT/PQ/2018782-2

6/9/2024

23/9/2024
12:00:00 PM

TS545500E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/PT/2018784-2 (PABX Exchange)
SSGC/LP/PT/2018784-2 (PABX Exchange)
SSGC/LP/PT/2018784-2

4/9/2024

23/9/2024
12:30:00 PM

TS545501E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NT/PQ/2018780 (Service Valve)
SSGC/LP/NT/PQ/2018780 (Service Valve)
SSGC/LP/NT/PQ/2018780

28/8/2024

19/9/2024
3:00:00 PM

TS545502E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/PT/2018786 (Consumable/General Items)
SSGC/LP/PT/2018786 (Consumable/General Items)
SSGC/LP/PT/2018786

13/8/2024

4/9/2024
3:30:00 PM

TS545504E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
T.E No. 0009/LP/DS/54 Dated: 15-07-2024.
Procurement of 05 x items of ELECTRICAL STORE.
T.E No. 0009/LP/DS/54 Dated: 15-07-2024.

13/8/2024

4/9/2024
11:00:00 AM

TS545505E
Online Invoice

National Telecommunication Corporation (NTC), Islamabad
Hiring of Tax Consultant, Transport Services, Opmanager Lic
Outsourcing of Bill Printing and Supply of Computing Items
HQ/ADV-02/2024-25

15/8/2024

3/9/2024
11:00:00 AM

TS545506E
Online Invoice

Ministry of Interior, Islamabad
Miscellaneous Items Required
Supply and Fixation of Air Conditioners etc....
4-1/2024-Plant & Machinery

15/8/2024

10/9/2024
11:00:00 AM

TS545507E
Online Invoice

Ministry of Interior, Islamabad
Info and Comm Tech Required
Supply of Laptops etc...
3-1/2024-Hardware

15/8/2024

4/9/2024
11:00:00 AM

TS545508E
Online Invoice

Ministry of Industries & Production, Islamabad
Stationary Items Required
Supply of Office Stationery etc...
8(1)/2024-25-Tender/Gen

15/8/2024

5/9/2024
10:30:00 AM

TS545512E
Online Invoice

Election Commission of Pakistan, Islamabad
Miscellaneous Items Required
Supply of Toners etc...
F.4(12)/2024-Admn

15/8/2024

11/9/2024
11:00:00 AM

TS545513E
Online Invoice

Water and Power Development Authority (WAPDA), Lahore
Services Required
Management Consultancy Services etc...
PRD(L)/WAPDA/047(2024-25)

2/9/2024

3/9/2024
11:00:00 AM

TS545514E
Online Invoice

Water and Power Development Authority (WAPDA), Muzaffarabad
Miscellaneous Items Required
Supply of Air Compressors etc...
PRD(L)/WAPDA/046(2024-25)

15/8/2024

12/9/2024
12:00:00 PM

TS545515E
Online Invoice

Water and Power Development Authority (WAPDA), Lahore
Services Required
Management Consultancy Services etc...
PRD(L)/WAPDA/045(2024-25)

2/9/2024

3/9/2024
11:00:00 AM

TS545517E
Online Invoice

Military Engineering Services (Army), Gujranwala
Repair and Maintenance Work
Misc Contracts for Repair/Renov etc...
6006/197/E-6

15/8/2024

25/9/2024
11:30:00 AM

TS545518E
Online Invoice

Cantonment Board, Gujranwala
Services Required
Auction of Misc Items etc...
T-62/447

15/8/2024

3/9/2024
11:00:00 AM

TS545520E
Online Invoice

Armed Forces Institute of Ophthalmology, Rawalpindi
Miscellaneous Items Required
Supply of Intraocular Lens Kit Items etc...
MS/AFIO/01

15/8/2024

2/9/2024
11:00:00 AM

TS545521E
Online Invoice

Multan Electric Power Company (MEPCO), Multan
Miscellaneous Items Required
11kv Incoming Panel etc...
08/2024-25 to 13/2024-25

15/8/2024

10/9/2024
11:45:00 AM

TS545523E
Online Invoice

State Life Insurance Corporation of Pakistan, Sargodha
Miscellaneous Items Required
Split Invertor etc...
SGD/05/2024

15/8/2024

2/9/2024
11:00:00 AM

TS545524E
Online Invoice

Cantonment Board, Okara
Services Required
Auction..

15/8/2024

2/9/2024

TS545525E
Online Invoice

Shaheed Zulfiqar Ali Bhutto Medical University, Islamabad
Misc Items
Medicines,etc...
36/SZABMU/2024/Tender- No 36

15/8/2024

3/9/2024
11:00:00 AM

TS545528E
Online Invoice

National Highway and Motorway Police (NHMP), Larkana
Misc Items /Works
Purchase of Items for Services, store and Road Safety ..
SECTOR-II LARKANA/2024-25/01

15/8/2024

11/9/2024
11:00:00 AM

TS545529E
Online Invoice

National Highway and Motorway Police (NHMP), Larkana
Misc Items /Works
Supply of MT Items (Tyres, Batteries and other Spare Parts) etc...
SECTOR-II LARKANA/2024-25/02

15/8/2024

10/9/2024
11:00:00 AM

Total Tenders ( 2107 )
30 Records Per Page
< 10 11 12 13 14 15 16 17 18 19 20 >

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