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PPRA Ref No: TSE

Tender No
Tender Details

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Advertised Date
Closing Date

TS561034E
Online Invoice

Sui Northern Gas Pipelines Limited, Faisalabad
Stationery
Procurement of Stationery
FSD/TE/010/25

22/4/2025

12/5/2025
3:00:00 PM

TS561033E
Online Invoice

Sui Northern Gas Pipelines Limited, Faisalabad
TEA MATERIAL
Procurement of tea Material
FSD/TE/009/25

22/4/2025

12/5/2025
3:00:00 PM

TS561032E
Online Invoice

Quetta Electric Supply Company (QESCO), Quetta
Reconstruction of Damaged Boundary Wall
Reconstruction of Damaged Boundary Wall
XEN SS&T Division: GSO QESCO No. 02 (2025)

23/4/2025

9/5/2025

TS561031E
Online Invoice

Special Communications Organization, Muzaffarabad
Air Cooler
Procurement of AIR Cooler etc...

23/4/2025

7/5/2025

TS561030E
Online Invoice

Karachi Institute of Radiotherapy and Nuclear Medicine (KIRAN), Karachi
Misc ITems/Materials
Purchase of spares for computer and networking accessories etc...
13/2024-25

23/4/2025

10/5/2025

TS561029E
Online Invoice

Oil and Gas Development Company Limited, Islamabad
Supply of Desktop Computers
Supply of Desktop Computers, scaffolding material etc...
285183455-2025

23/4/2025

12/5/2025

TS561028E
Online Invoice

National Insurance Company Limited, Karachi
Renovation Works at NIC House, DHA, Karachi
Renovation Works at NIC House, DHA, Karachi etc...
NICL/Procurement/2025/21

23/4/2025

9/5/2025

TS561027E
Online Invoice

Islamabad Electric Supply Company (IESCO), Islamabad
Vehicles
Crane, Forklift etc...
PMU/Goods /NCB-206 & 207

23/4/2025

5/5/2025

TS561026E
Online Invoice

Oil and Gas Development Company Limited, Islamabad
Misc ITem/Equipment
Mercury ANalyzers, H2S Gas Detectors, cell kits etc...
OGDCL-SCM-FD-CB-PNP-284209411-2025

23/4/2025

28/5/2025
11:00:00 AM

TS561025E
Online Invoice

Bahria University, Karachi
INSTALLATION OF PAVERS FROM MAIN GATE TILL RAMP - BUDC&H
INSTALLATION OF PAVERS FROM MAIN GATE TILL RAMP - BUDC&H

23/4/2025

8/5/2025

TS561024E
Online Invoice

Pakistan State Oil, Karachi
Repairing Services Required for 300 KVA DG SET Cummins at Da
Repairing Services Required for 300 KVA DG SET Cummins at Daulatpur Depot
OP-18695-AS

23/4/2025

5/5/2025
2:15:00 PM

TS561023E
Online Invoice

Pakistan State Oil, Karachi
Supply of Aluminium Composite Material (Sheets) - on C&F/CFR
Supply of Aluminium Composite Material (Sheets) - on C&F/CFR Basis.
RC-18701-IA

23/4/2025

26/5/2025
2:15:00 PM

TS561022E
Online Invoice

Pakistan State Oil, Karachi
External Penetration testing service for PSO Corporate Netwo
External Penetration testing service for PSO Corporate Network etc.
IT-18698-SJ

23/4/2025

7/5/2025
2:15:00 PM

TS561021E
Online Invoice

Military Engineering Services (Airforce), Sargodha
Provision of Certain Facilities at PAF
Provision of Certain Facilities at PAF
6015-Adv/24/E-6

23/4/2025

9/5/2025
11:30:00 AM

TS561020E
Online Invoice

Military Engineering Services (Army), Rawalpindi
Misc Work
Repair/maintenance work, TC for Internal/External etc.....
6000/PPRA/81/E6

23/4/2025

7/5/2025
11:30:00 AM

Total Tenders ( 1989 )
30 Records Per Page
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