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Advertised Date
Closing Date

TS561126E
Online Invoice

Water and Power Development Authority (WAPDA), Besham
Misc items /Works
Supply of Voltage Transformers..
PRD(L)/WAPDA/451(2024-25)

24/4/2025 8/5/2025
10:00:00 AM

TS561124E
Online Invoice

National Disaster Management Authority(NDMA), Islamabad
info and Comm tech
Supply of IT equipment ..
2(28)/2024-25/NDMA ( Proc )

24/4/2025 12/5/2025
11:00:00 AM

TS561123E
Online Invoice

National Telecommunication Corporation (NTC), Islamabad
Misc Items/ Works
Supply of 48- Fiber OFC connectivity ..
Dir-RWP/06/2024-2025

24/4/2025 9/5/2025
10:30:00 AM

TS561122E
Online Invoice

National Database and Registration Authority NADRA, Karachi
Services Required
Engineering Consultancy services..
2025/02( Re- Tender)

24/4/2025 20/5/2025
2:00:00 PM

TS561121E
Online Invoice

Islamabad Electric Supply Company (IESCO), Islamabad
Supply of Stationery
Stationery, Toners..
242

24/4/2025 14/5/2025
10:30:00 AM

TS561120E
Online Invoice

Islamabad Electric Supply Company (IESCO), Islamabad
Misc Items/ Works
Redesigning of earthing mesh..
ESCO/PMU/CIVIL/NCB-198/2024-25

24/4/2025 12/5/2025
11:30:00 AM

TS561119E
Online Invoice

Pakistan International Airline (PIA), Karachi
Services Required
Sale of PIACL Surplus TGS Vehicle Parts..
GMCM/TGS/SURPLUS INV/04/2025

24/4/2025 7/5/2025
10:30:00 AM

TS561118E
Online Invoice

Ministry of Law and Justice, Islamabad
Procurement of Storage Area Network SAN
Procurement of Storage Area Network SAN etc...
2(16)/2024-25-AOFC-DW

24/4/2025 5/5/2025
11:00:00 AM

TS561117E
Online Invoice

Pakistan Industrial Development Corporation, Islamabad
Misc Items/ Works
Misc Works...

24/4/2025 9/5/2025
11:00:00 AM

TS561116E
Online Invoice

Gujranwala Electric Power Company Limited, Gujranwala
Misc work required
Replacement & replacement of damaged parts with new part etc...
786/89/TRW (2024-25)

24/4/2025 14/5/2025

TS561115E
Online Invoice

Chief Commissioner Corporate Tax Office, Islamabad
Misc Items/ Works
Dry Gel Batteries..
05/204-25

24/4/2025 12/5/2025
1:00:00 PM

TS561114E
Online Invoice

Pakistan Council of Renewable Energy Technologies, Islamabad
Construction work
Construction work of Boundry wall etc...
12(54)/admin/PD-PKP/CW/2023/25-01

24/4/2025 8/5/2025

TS561127E
Online Invoice

Water and Power Development Authority (WAPDA), Besham
Misc Items/ Works
Elector Mechanical Works,etc....
PRD(L)/WAPDA/450(2024-25)

24/4/2025 12/6/2025
11:00:00 AM

TS558996E
Online Invoice

Quaid-i-Azam University, Islamabad
PURCHASE ID CARD PRINTING MATERIAL AND REGISTERS
for CNC and examination
507/5/272/PSS

23/4/2025 8/5/2025
11:00:00 AM

TS558686E
Online Invoice

Quaid-i-Azam University, Islamabad
electric, plumbing, carpentry and paint items
for Girls Hostels
507/5/270/PSS

23/4/2025 8/5/2025
11:00:00 AM

TS559866E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
PLC Modules and Misc.
Supply of PLC MODULES AND MISC.
LE-023/25

23/4/2025 13/5/2025
3:30:00 PM

TS557944E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Misc. Electric Power Cables
Supply of Misc. Electric Power Cables
LE-016/25

23/4/2025 6/5/2025
3:30:00 PM

TS559549E
Online Invoice

Federal Board of Revenue (FBR), Islamabad
Services Required
Hiring of HR Firm ..

23/4/2025 25/4/2025
11:00:00 AM

TS558680E
Online Invoice

Sui Southern Gas Company Limited, Karachi
Transformer Rectifier
FOB/C&F/FOR Basis
SSGC/FP/PT/13714

23/4/2025 19/5/2025
11:00:00 AM

TS559469E
Online Invoice

Water and Power Development Authority (WAPDA), Hyderabad
PREPARATION OF OF CONSULTANCY SERVICES
PREPARATION OF OF CONSULTANCY SERVICES etc...
PD Hub Dam/Karachi/2024-25/1

23/4/2025 7/5/2025

TS559938E
Online Invoice

Sui Northern Gas Pipelines Limited, Faisalabad
Services Required
Janitorial services..
ADMIN :FST:4.16( Janitorial )

23/4/2025 9/5/2025
11:00:00 AM

TS558834E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Orifice Plates
Orifice Plates
SNT-2262/25

23/4/2025 28/5/2025
3:30:00 PM

TS558835E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Filter for Liugong Excavator
Filter for Liugong Excavator
SN-4711/25

23/4/2025 26/5/2025
3:30:00 PM

TS554892E
Online Invoice

Quaid-i-Azam University, Islamabad
purchase of raw material
for various departments (evening program and recurring)
507/5/267/PSS

23/4/2025 8/5/2025
11:00:00 AM

TS558842E
Online Invoice

Quaid-i-Azam University, Islamabad
purchase of raw material
for various department
507/5/271/PSS

23/4/2025 8/5/2025
11:00:00 AM

TS560008E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
S.I. Oval Rings & Stud Bolts
S.I. Oval Rings & Stud Bolts
SNT-2267/25

23/4/2025 6/5/2025
3:30:00 PM

TS559998E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
HYDRAULIC COLD CUTTER
HYDRAULIC COLD CUTTER
LET/058/25

23/4/2025 14/5/2025
3:30:00 PM

TS561002E
Online Invoice

Pakistan International Airline (PIA), Karachi
Misc Items/ Works
Exchange of B777 Landing Gear
GMCM/LG Exchange/B777/02/25

23/4/2025 30/4/2025
11:00:00 AM

TS561011E
Online Invoice

Lasbela University of Agriculture, Water & Marine Sciences, Lasbela
Misc items
Wheat Straw..

23/4/2025 6/5/2025
11:00:00 AM

TS561010E
Online Invoice

National Highway Authority (NHA), Peshawar
Repair/Maintenance
Replacement of Damage Old Arch Bridge...
BC-KP-24-5035(S)

23/4/2025 13/5/2025
11:00:00 AM

Total Active Tenders ( 2126 )

30 Records Per Page
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