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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

Download

Advertised Date
Closing Date

TS557301E
Online Invoice

Capital Development Authority, Islamabad
Capital Development Authority
Parliament Lodges & Hostels, CDA
68 (19-02-2025)

20/2/2025

18/3/2025
11:30:00 AM

TS557314E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
CP Flange Sets
CP Flange Sets
SNT-2229/24

24/3/2025

24/4/2025
3:30:00 PM

TS557317E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Online Gas Chromatograph
Online Gas Chromatograph
SN-4696/25

20/2/2025

24/3/2025
11:00:00 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

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

TS557333E
Online Invoice

State Life Insurance Corporation of Pakistan, Karachi
printing work
etc.
BANCA/PO/07/2025

11/3/2025

25/3/2025

TS557337E
Online Invoice

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

21/2/2025

18/3/2025

TS557339E
Online Invoice

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

21/2/2025

25/3/2025

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

TS557346E
Online Invoice

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

21/2/2025

27/3/2025

TS557348E
Online Invoice

144 Medical Battalion, Gilgit
Health/ Medicine
Medicines..

21/2/2025

19/3/2025
12:00:00 PM

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

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

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

TS557382E
Online Invoice

Pakistan Machine Tool Factory (PVT) Limited, Karachi
Various Items
Nil
8065, 7794, 8056, 8015, 7607, 8049,8091,8112

12/3/2025

17/3/2025
11:00:00 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

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

TS557392E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Misc. CP Sets
Qty. 175 Sets (Items 10)
SNC-1919/25

24/3/2025

29/4/2025
3:30:00 PM

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

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

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

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

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

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

TS557406E
Online Invoice

National Transmission and Despatch Company, Lahore
NOR-121J-R-2025
PROCUREMENT OF POWER TRANSFORMERS, UNDER NTDC OWN RESOURCE
INVITATION FOR BIDS/Chief Engineer (MP&M) NTDC

22/3/2025

9/4/2025
11:00:00 AM

TS557421E
Online Invoice

Ministry of Defence Production (DGDP), London UK
Misc Items
Misc Items..
DSN/10822

24/2/2025

25/3/2025
11:30:00 AM

TS557423E
Online Invoice

Heavy Industries Taxila (HIT), Taxila
Upgradation Of Chrome waste treatment plant..
etc...
0446/RT-3031/2024-25/FOR /DESCOM/Proc

6/3/2025

17/3/2025

TS557428E
Online Invoice

Pakistan State Oil, Karachi
Services Required
Services required for Paint work
OP-18600-AB

24/2/2025

17/3/2025
10:15:00 AM

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

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