Browse and filter procurement tenders from PPRA
| # | Tender No. | Details | Organization | Closing | Status |
|---|---|---|---|---|---|
| 1 | TS0000010041EView Invoice |
DIGITAL THERMAL OFFSET PLATES
|
Aug 06, 202611:00 AM | History | |
| 2 | TS0000010026EView Invoice |
Supply of Miscellaneous parts required for Konica Minolta, Accuriopress 7136P)
|
Aug 06, 202611:00 AM | History | |
| 3 | TS0000010254EView Invoice |
Procurement of Ordnance Stores
|
Ministry of Interior and Narcotics Control | Aug 09, 202612:00 PM | History |
| 4 | TS0000009956EView Invoice |
Auction of PMSA Vehicles
|
Aug 05, 202609:30 AM | History | |
| 5 | TS0000010245EView Invoice |
TENDER NO 4427 (PROCUREMENT OF INSULATED BUCKET MOUNTED VEHICLE)
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Ministry of Energy (Power Division)Material Manage… | Aug 08, 202610:30 AM | History |
| 6 | TS0000010244EView Invoice |
Procurement of Operational Vehicles for Aviation Stations.
|
Aug 08, 202602:15 PM | History | |
| 7 | TS0000010241EView Invoice |
REHABILITATION WORK OF CONTROL HOUSE BUILDING AND SWITCH YARD AND CONSTRUCTION O…
|
Ministry of Energy (Power Division)HAZECOAbbottaba… | Aug 08, 202611:00 AM | History |
| 8 | TS0000010238EView Invoice |
Repair and Maintenance Works at SLB- 1B, I.I Chundrigar, Karachi.
|
Ministry of CommerceState Life Insurance Corporati… | Aug 08, 202611:00 AM | History |
| 9 | TS0000010232EView Invoice |
Replacement of Pipeline Section (Approx. 200 m) on ARL to Sihala Pipeline, Suppl…
|
Aug 08, 202602:15 PM | History | |
| 10 | TS0000010227EView Invoice |
construction of rescue 1122 buildings in i-14/1 industrial areas g-11 and i/9 is…
|
Capital Development AuthorityCapital Development A… | Aug 08, 202611:30 AM | History |
| 11 | TS0000010225EView Invoice |
renovation / revamping of Islamabad parks and horticulture authority building Is…
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Capital Development AuthorityCapital Development A… | Aug 08, 202611:30 AM | History |
| 12 | TS0000010224EView Invoice |
wellness complex minister s enclave, islamabad
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Capital Development AuthorityCapital Development A… | Aug 08, 202611:30 AM | History |
| 13 | TS0000010218EView Invoice |
PAINTING & COATING OF PIPING AT BOT & BS.
|
Aug 08, 202602:15 PM | History | |
| 14 | TS0000010215EView Invoice |
Repairing & Maintenance work of Driveway at Nisar F/s DFA BWP Division.
|
Aug 08, 202602:15 PM | History | |
| 15 | TS0000010213EView Invoice |
Provision of PSVs on Different Pipeline Sections At JIMCO.
|
Aug 08, 202602:15 PM | History | |
| 16 | TS0000010211EView Invoice |
Rehabilitation of 1st Floor Executive Washrooms at Office Building LMT.
|
Aug 08, 202602:15 PM | History | |
| 17 | TS0000010208EView Invoice |
Inv to E-Bids
|
Oil and Gas Development Company Limited (OGDCL)Oil… | Aug 08, 202610:30 AM | History |
| 18 | TS0000010201EView Invoice |
Notice of tender
|
Ministry of DefenceHQ DW&CE (PAF)Rawalpindi | Aug 08, 202611:30 AM | History |
| 19 | TS0000010200EView Invoice |
TENDER NO.2026-27/FGO-1
|
Federal Government OrganizationFederal Government … | Aug 08, 202612:00 PM | History |
| 20 | TS0000009865EView Invoice |
SUPPLY OF STATIONERY, FURNITURE, HARDWARE, SOFTWARE, TONERS AND MISCELLANEOUS ST…
|
National Assembly of | Aug 07, 202611:00 AM | History |
| 21 | TS0000009848EView Invoice |
WAPDA H&R CMTL PRD NO.022
|
Water and Power Development Authority (WAPDA)WAPDA… | Aug 07, 202602:00 PM | History |
| 22 | TS0000009975EView Invoice |
STALL DESIGN, FABRICATION AND SERVICES / AIR FRIEGHT SERVICES
|
Ministry of Defence ProductionSO (Log), PACKamra. | Aug 07, 202610:30 AM | History |
| 23 | TS0000009974EView Invoice |
RFID/Biometric-Based Entrance Access Control System
|
Lasbela University of Agriculture, Water & Marine … | Aug 07, 202612:00 PM | History |
| 24 | TS0000009935EView Invoice |
Hiring of Audit Resources from Third Party
|
Islamabad Electric Supply Company (IESCO)Islamabad… | Aug 07, 202610:30 AM | History |
| 25 | TS0000010003EView Invoice |
HIRING OF CANTEEN CONTRACTOR FOR PROVIDING TEA AT NESPAK HOUSE ISLAMABAD
|
Cabinet DivisionNESPAKLahore | Aug 07, 202611:00 AM | History |