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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 Title

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Advertised Date
Closing Date

TS547480E
Online Invoice

Pakistan Security Printing Corporaion (PSPC), Karachi
Miscellaneous Items Required
Supply of Complete Battery etc....
LP/T-2066/24

23/9/2024

9/10/2024
10:00:00 AM

TS547481E
Online Invoice

Pakistan Reinsurance Company Limited, Karachi
Misc Items/Works
PPGL Assets..
145 (PRCL-Retro-PPGL/TPL)/2024

24/9/2024

14/10/2024
10:00:00 AM

TS547482E
Online Invoice

Pakistan Petroleum Limited, Karachi
Misc Items
Spare for Generating Set..
pD/O&M/PP/28842/24

10/9/2024

27/9/2024
3:00:00 PM

TS547483E
Online Invoice

Gujranwala Electric Power Company Limited, Gujranwala
Miscellaneous Items Required
Supply and Laying Water Supply Pipeline etc....
7297-98/File No.

10/9/2024

8/10/2024
11:00:00 AM

TS547484E
Online Invoice

Gujranwala Electric Power Company Limited, Gujranwala
Miscellaneous Items Required
C-I, Residence, Bungalow No G-I etc....
7293-94/File No.

10/9/2024

4/10/2024
11:00:00 AM

TS547485E
Online Invoice

Gujranwala Electric Power Company Limited, Gujranwala
Miscellaneous Items Required
M&R of Flat No 03& 06 etc....
7295-96/File No.

10/9/2024

1/10/2024
11:00:00 AM

TS547486E
Online Invoice

Pakistan Petroleum Limited, Karachi
Misc Items
Spares for Seko Pump..
PD/GEN/PT/28859/24

10/9/2024

15/10/2024
3:00:00 PM

TS547487E
Online Invoice

Military Engineering Services (Army), Islamabad
Repair and Maintenance Work
Repair/Maint/Replacement Works etc....
6008/93/E-6

10/9/2024

27/9/2024
11:30:00 AM

TS547489E
Online Invoice

Military Engineering Services (Airforce), Islamabad
Miscellaneous Work Required
Provision of Certain Facilities etc....
600-AB/L.T/69/E-6

10/9/2024

27/9/2024
11:30:00 AM

TS547490E
Online Invoice

National Highway Authority (NHA), Lahore
Repair & Maintenance
Up-raising of Road..
SM-PN-23-80-28

10/9/2024

27/9/2024
11:00:00 AM

TS547492E
Online Invoice

National Accountability Bureau, Lahore
Misc Items..
Supply of General Items...
1/3970/2024-2025

10/9/2024

30/9/2024
11:00:00 AM

TS547493E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
Miscellaneous Items Required
Supply of Hammer etc....
0117/LP/WPN/54

10/9/2024

2/10/2024
10:30:00 AM

TS547494E
Online Invoice

Military Engineering Services (Army), Kamra
Miscellaneous Work Required
Re-Carpeting of Road etc....
6982/Advt/Kam/129/E6

10/9/2024

27/9/2024
11:30:00 AM

TS547495E
Online Invoice

Military Engineering Services (Airforce), Karachi
Miscellaneous Work Required
Repair/Replacement/Maintenance Works etc....
6020-CMES/30/E-6

10/9/2024

27/9/2024
11:30:00 AM

TS547498E
Online Invoice

Military Engineering Services (Airforce), Mirpurkhas
Misc Items..
Bazar Supply
6712/02/E6

10/9/2024

30/9/2024
11:30:00 AM

TS547499E
Online Invoice

Water and Power Development Authority (WAPDA), Gujrat
Miscellaneous Work Required
Paint Work at Main Store etc....
PRD(L)/WAPDA/083(2024-25)

10/9/2024

27/9/2024
11:00:00 AM

TS547505E
Online Invoice

Multan Electric Power Company (MEPCO), Multan
Misc Works
Construction/ Carpeting of Road,etc..

10/9/2024

2/10/2024
2:00:00 PM

TS547512E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NR/SOR/2022897 (ALUMINUM LADDER)
SSGC/LP/NR/SOR/2022897 (ALUMINUM LADDER)
SSGC/LP/NR/SOR/2022897

9/9/2024

2/10/2024
10:30:00 AM

TS547513E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NR/SOR/2022896-2 (SPARE FOR AIR COMPRESSOR)
SSGC/LP/NR/SOR/2022896-2 (SPARE FOR AIR COMPRESSOR)
SSGC/LP/NR/SOR/2022896-2

2/10/2024

17/10/2024
10:00:00 AM

TS547514E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NR/SOR/2022895 (FILTER FOR BORING MACHINE)
SSGC/LP/NR/SOR/2022895 (FILTER FOR BORING MACHINE)
SSGC/LP/NR/SOR/2022895

9/9/2024

1/10/2024
4:00:00 PM

TS547515E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NR/SOR/2022893 (ELECTRICAL CABLES)
SSGC/LP/NR/SOR/2022893 (ELECTRICAL CABLES)
SSGC/LP/NR/SOR/2022893

9/9/2024

27/9/2024
4:00:00 PM

TS547516E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/NR/SOR/2022891 (SPARES FOR KOMATSU DOZER)
SSGC/LP/NR/SOR/2022891 (SPARES FOR KOMATSU DOZER)
SSGC/LP/NR/SOR/2022891

9/9/2024

27/9/2024
3:00:00 PM

TS547518E
Online Invoice

Pakistan Railways, Lahore
WOOD SLEEPERS
Tender
211-S-Depoist wooden Sleeper-38-TSO

9/9/2024

30/9/2024
12:00:00 PM

TS547519E
Online Invoice

Pakistan Railways, Lahore
POWER VANS
Tender
Elect-Step-outsourcing-P Vans-2024

9/9/2024

27/9/2024
11:00:00 AM

TS547525E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
PAKISTAN ORDNANCE FACTORY SANJWAL CANTT ATTOCK
PRODUCTION TOOLS (SPECIAL) (09 Items)
0249/LP/SJL/54

10/9/2024

7/10/2024
11:30:00 AM

TS547526E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
PAKISTAN ORDNANCE FACTORY SANJWAL CANTT ATTOCK
Standard Cutting Tools (02 Items)
0259/LP/SJL/54

10/9/2024

7/10/2024
11:30:00 AM

TS547527E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
PAKISTAN ORDNANCE FACTORY SANJWAL CANTT ATTOCK
Copper Crusher
0084/LP/SJL/54

10/9/2024

7/10/2024
11:30:00 AM

TS547529E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
PAKISTAN ORDNANCE FACTORY SANJWAL CANTT ATTOCK
Machine plant spares (Mechanical) (11 Items)
0248/LP/SJL/54

10/9/2024

10/10/2024
11:30:00 AM

TS547531E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
PAKISTAN ORDNANCE FACTORY SANJWAL CANTT ATTOCK
AMMO. PACKAGES & PACKING MATERIALS (01 Item)
0092/LP/SJL/54

10/9/2024

10/10/2024
11:30:00 AM

TS547532E
Online Invoice

Pakistan Ordnance Factories, Wah Cantt
PAKISTAN ORDNANCE FACTORY SANJWAL CANTT ATTOCK
TEXTILE & CLOTHING ITEMS (01 Item)
0080/LP/SJL/54

10/9/2024

10/10/2024
11:30:00 AM

Total Tenders ( 1863 )
30 Records Per Page
< 10 11 12 13 14 15 16 17 18 19 20 >

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