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PPRA Ref No: TSE

Tender No
Tender Details

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Advertised Date
Closing Date

TS561239E
Online Invoice

Islamabad Police, Islamabad
Services Required
Services for Technical Operations..
01

25/4/2025

9/5/2025
11:00:00 AM

TS561245E
Online Invoice

Pakistan Airports Authority, Karachi
TENDER NOTICE (REVERSE PROCUREMENT) FOR BUSINESS OPPORTUNITY
Tender Notice (Reverse Procurement)
11394

24/4/2025

9/5/2025
2:00:00 PM

TS560940E
Online Invoice

Central Mechanical Transport and Stores Depot (CMT & SD), Rawalpindi
Misc Items
Procurement of Static LIne Personnel parachute and misc items etc...
1145/07/2024-25

22/4/2025

9/5/2025
10:30:00 AM

TS560978E
Online Invoice

Military Engineering Services (Army), Rawalpindi
Misc work required
Recarpeting of roads, construction work, provsn of certain facilities etc.....
6002-I/DP/E-6-V6P1UHA

23/4/2025

9/5/2025
11:30:00 AM

TS561050E
Online Invoice

Karachi Port Trust, Karachi
Procurement of Portable Diesel Generator Sets for Electrical
Procurement of Portable Diesel Generator Sets for Electrical
Advt-2425-04

25/4/2025

9/5/2025
10:30:00 AM

TS561211E
Online Invoice

Military Engineering Services (Airforce), Kamra
Misc work required
Upgradation, uplifting work, TC B&R etc...
600/PPRA/92/E6

25/4/2025

9/5/2025
11:30:00 AM

TS561253E
Online Invoice

Pakistan Single Window (PSW), Islamabad
Supply of Bottled Drinking Water to PSW Offices (Karachi)
Supply of Bottled Drinking Water to PSW Offices (Karachi)
PSW/PROC/24-25/ADMN -242-1

24/4/2025

9/5/2025
11:00:00 AM

TS561048E
Online Invoice

Karachi Port Trust, Karachi
Procurement of GYM Equipments/Items for KPT Sports Complex O
Procurement of GYM Equipments/Items for KPT Sports Complex O
ADVT-2324-10

25/4/2025

9/5/2025
10:30:00 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

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

TS560060E
Online Invoice

Directorate of Procurement (Navy), Islamabad
Tender for
1500 X SIGNAL DISTRESS DAY & NIGHT TYPE MK-1
2490368/R2503/360430

15/4/2025

8/5/2025
10:30:00 AM

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

TS559632E
Online Invoice

Pakistan Security Printing Corporaion (PSPC), Karachi
Misc Items
Supply of AHU..
FP/MB-3388

3/4/2025

8/5/2025
11:00:00 AM

TS560009E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Door Closure Seals & Pig Cups
Door Closure Seals & Pig Cups
SNT-2268/25

7/4/2025

8/5/2025
3:30:00 PM

TS558592E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SSGC/LP/PT/2055269-3 (Automatic Transfer Switch)
SSGC/LP/PT/2055269-3 (Automatic Transfer Switch)
SSGC/LP/PT/2055269-3

22/4/2025

8/5/2025
11:00:00 AM

TS558118E
Online Invoice

Sui Southern Gas Company Limited, Karachi
SUPPLY OF LPG ON CFR BASIS
Single Stage Two envelope
SLL-FP-1031

5/3/2025

8/5/2025
3:00:00 PM

TS560007E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
Plug Valve Lubricants & Ball Valve Sealants
Plug Valve Lubricants & Ball Valve Sealants
SNT-2266/25

7/4/2025

8/5/2025
3:30:00 PM

TS555504E
Online Invoice

Sui Northern Gas Pipelines Limited, Lahore
SI OVAL RING
SN-4701/25 SI OVAL RING
SN-4701/25

7/4/2025

8/5/2025
3:30:00 PM

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

TS560969E
Online Invoice

Sui Northern Gas Pipelines Limited, Gujranwala
KRK/TE/002/2025
STATIONERY /PRINTING STATIONERY
KRK/TE/002/2025

22/4/2025

8/5/2025
3:00:00 PM

TS560995E
Online Invoice

Pakistan State Oil, Karachi
Services Required
Engineering Consultancy Services..
AM-18706-NZ

23/4/2025

8/5/2025
2:15:00 PM

TS561186E
Online Invoice

Regional Tax Office, Quetta
Clothing/Uniform
Uniform/ Liveries..
CCIR/RTO/QTA/2961/2024-2025

25/4/2025

8/5/2025
11:00:00 AM

TS561004E
Online Invoice

Embassy of Pakistan, Tokyo, Japan
Furniture/Fixture
Supply of Furniture..

23/4/2025

8/5/2025
10:00:00 AM

TS561001E
Online Invoice

Accountant General of Pakistan Revenues, Karachi
Misc Items/ Works
Design,Supply,Installation,Testing & Commissioning of net-metering based Solar PV System..

23/4/2025

8/5/2025
11:00:00 AM

TS560806E
Online Invoice

Water and Power Development Authority (WAPDA), Kohistan
Repair/Maintenance
Repair of Accidented Ambulance..

21/4/2025

8/5/2025
3:00:00 PM

TS560997E
Online Invoice

Directorate of Electronic Media & Publications, Islamabad
Misc Items/ Works
Hardware,Software,IT Equipment,Computer Items,etc..

23/4/2025

8/5/2025
11:30:00 AM

TS561013E
Online Invoice

Shaikh Zayed Hospital, Lahore
Misc items
Maintenance Store Items ..
SZH/CE/549

23/4/2025

8/5/2025
11:00:00 AM

TS560812E
Online Invoice

Oil and Gas Development Company Limited, Islamabad
Misc Items/ Works
Supply Of Helium Gs Cylinders,etc..
OGDCL-SCM-LC-PT-PNP-Helium -GAS-284797637-2025

21/4/2025

8/5/2025
11:30:00 AM

TS560971E
Online Invoice

Pakistan Airports Authority, Karachi
INVITATION NOTICE FOR PRESSURE TRANSDUCER AND 05 OTHERS
INVITATION TO BID
11379

22/4/2025

8/5/2025
11:00:00 AM

TS560987E
Online Invoice

Military Engineering Services (Navy), Karachi
Misc Items/Works
Provison/Installation of external Services..
6300-PPRA/276/E-6

23/4/2025

8/5/2025
3:00:00 PM

Total Tenders ( 1989 )
30 Records Per Page
< 10 11 12 13 14 15 16 17 18 19 20 >

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