Browse and filter procurement tenders from PPRA
| # | Tender No. | Details | Organization | Closing | Status |
|---|---|---|---|---|---|
| 226 | TS0000009836EView Invoice |
FESCO TENDER NOTICE
|
Faisalabad Electric Supply Company (FESCO)Director… | Aug 04, 202611:00 AM | History |
| 227 | TS0000009831EView Invoice |
Non-Quoted Cardiac items (Opening on 03.08.2026 instead of 04.08.2026)
|
Aug 04, 202610:30 AM | History | |
| 228 | TS0000009829EView Invoice |
Secondary Dry Batteries 100 AHC
|
Ministry of Interior and Narcotics Control | Aug 04, 202612:00 PM | History |
| 229 | TS0000009828EView Invoice |
TENDER FOR CONSTRUCTION OF 2X3 DUCT LINE WITH MANHOLES FROM RASHID MASJID TO NOO…
|
Islamabad Electric Supply Company (IESCO)Islamabad… | Aug 04, 202609:30 AM | History |
| 230 | TS0000009822EView Invoice |
(58/27) Earth Rod 10mm
|
Ministry of Energy (Power Division)MEPCOMultan | Aug 04, 202612:00 PM | History |
| 231 | TS0000009821EView Invoice |
Procurement of Industrial Chemical
|
Wah Industries LimitedWah IndustriesWah Cantt | Aug 04, 202611:30 AM | History |
| 232 | TS0000009820EView Invoice |
Access Control and Verification System
|
National University of Modern LanguagesNUMLIslamab… | Aug 04, 202611:00 AM | History |
| 233 | TS0000009819EView Invoice |
(57/27) Stay Rod Complete
|
Ministry of Energy (Power Division)MEPCOMultan | Aug 04, 202611:45 AM | History |
| 234 | TS0000009818EView Invoice |
Services Required for Separation of Warehouse Office Room with Glass Partition, …
|
Aug 04, 202602:15 PM | History | |
| 235 | TS0000009817EView Invoice |
(56/27) 11KV Dropout Cutout
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Ministry of Energy (Power Division)MEPCOMultan | Aug 04, 202611:30 AM | History |
| 236 | TS0000009816EView Invoice |
Supply of LPG Hose Pipes 2" dia at LPG Plant Lahore & LPG Plant Akora Khattak.
|
Aug 04, 202602:15 PM | History | |
| 237 | TS0000009815EView Invoice |
Procurement, Supply, Installation, Testing & Commissioning of Integrated Securit…
|
National University of Medical Sciences (NUMS)Proc… | Aug 04, 202609:30 AM | History |
| 238 | TS0000009813EView Invoice |
PAF Weekly Combine Tender Notice
|
Ministry of Defence | Aug 04, 202610:00 AM | History |
| 239 | TS0000009812EView Invoice |
(55/27) Stay Wire 10mm
|
Ministry of Energy (Power Division)MEPCOMultan | Aug 04, 202611:15 AM | History |
| 240 | TS0000009611EView Invoice |
Multiple Tenders for Procurement of Goods & Services
|
Aug 03, 202603:00 PM | History | |
| 241 | TS0000009600EView Invoice |
LPR-13874,LPR-14063,LPR-14036,LPR-13988,LPR-13932,LPR-13922,LPR-13914 ,LPR-13863…
|
Karachi Shipyard and Engineering Works LtdCorporat… | Aug 03, 202610:45 AM | History |
| 242 | TS0000009599EView Invoice |
Proc of Training AID for conduct of Training at MTI, Proc of Towable Scissor Lif…
|
Ministry of Defence ProductionHeavy Industries Tax… | Aug 03, 202610:30 AM | History |
| 243 | TS0000009593EView Invoice |
Procurement of Imported LPG 2500 MT for the Month of August 2026 (3rd – 12th Aug…
|
Aug 03, 202602:15 PM | History | |
| 244 | TS0000009589EView Invoice |
Procurement of Transportation Services on “Aggregate Charges Rs. /Ton Basis” for…
|
Ministry of Energy (Power Division)Jamshoro Power … | Aug 03, 202611:30 AM | History |
| 245 | TS0000009545EView Invoice |
stationery, Consumable, Sports Items, Computer Accessries and toner/cartridges
|
Establishment DivisionNational School of Public Po… | Aug 03, 202609:30 AM | History |
| 246 | TS0000009521E0 Corrigendum(s)View Invoice |
SSGC/LP/EPADS2/PT/2169217 (Sand & Crush)
|
Ministry of Energy (Petroleum Division)Sui Souther… | Aug 03, 202610:30 AM | History |
| 247 | TS0000009193E0 Corrigendum(s)View Invoice |
Construction of Pakistan Pavillions at various trade fairs in Germany
|
Ministry of Foreign AffairsConsulate General of | Aug 03, 202604:00 PM | History |
| 248 | TS0000009694EView Invoice |
Local Purchase of Miscellaneous items
|
Ministry of DefenceStation HQsTarbela | Aug 03, 202610:00 AM | History |
| 249 | TS0000009687EView Invoice |
Tender No 4424 IT Cybersecurity Audit & NEPRA Compliance For LESCO Primary Data …
|
Ministry of Energy (Power Division)Material Manage… | Aug 03, 202610:30 AM | History |
| 250 | TS0000009666EView Invoice |
River Stone
|
Sui Northern Gas Pipelines Limited (SNGPL)Project … | Aug 03, 202603:00 PM | History |