Browse and filter procurement tenders from PPRA
| # | Tender No. | Details | Organization | Closing | Status |
|---|---|---|---|---|---|
| 276 | TS0000011564E |
Directorate of Procurement (Air)
|
Ministry of Defence ProductionDirectorate of Procu… | Sep 16, 202611:30 AM | Active |
| 277 | TS0000011615E |
Proposal for Repair, Renovation & Uplift of Ambassador’s Residence Embassy of Pa…
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Ministry of Foreign AffairsEmbassy of | Sep 17, 202612:30 PM | Active |
| 278 | TS0000011594E |
THREADOLETS 1/4" on 4"-6"
|
Sui Northern Gas Pipelines Limited (SNGPL)SNGPLIsl… | Sep 17, 202602:30 PM | Active |
| 279 | TS0000006680E |
Supply & Installation of 8,600 Nos. Asset Performance Management System (APMS), …
|
Ministry of Energy (Power Division)Hyderabad Elect… | Sep 17, 202611:00 AM | Active |
| 280 | TS0000011587E |
P E Coating Raw Material
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Sui Northern Gas Pipelines Limited (SNGPL)SNGPLIsl… | Sep 22, 202602:30 PM | Active |
| 281 | TS0000011586E |
Chromate
|
Sui Northern Gas Pipelines Limited (SNGPL)SNGPLIsl… | Sep 22, 202602:30 PM | Active |
| 282 | TS0000011561E |
Sig, Armt, Tank Spare, GS&C and Med
|
Directorate General Procurement (Army)Directorate … | Oct 13, 202610:30 AM | Active |
| 283 | TS0000008963E0 Corrigendum(s)View Invoice |
Procurement of Three Phase AMI Meter With GPRS (2G/4G)Communication Module
|
Islamabad Electric Supply Company (IESCO)Islamabad… | Aug 06, 202610:30 AM | History |
| 284 | TS0000008962E0 Corrigendum(s)View Invoice |
Procurement of Three Phase AMI Meter With PLC Communication Module
|
Islamabad Electric Supply Company (IESCO)Islamabad… | Aug 06, 202610:30 AM | History |
| 285 | TS0000008961E0 Corrigendum(s)View Invoice |
Procurement of Single Phase AMI Meter With GPRS (2G/4G) Communication Module
|
Islamabad Electric Supply Company (IESCO)Islamabad… | Aug 06, 202610:30 AM | History |
| 286 | TS0000008960E0 Corrigendum(s)View Invoice |
Procurement of Single Phase AMI Meter With PLC Communication Module
|
Islamabad Electric Supply Company (IESCO)Islamabad… | Aug 06, 202610:30 AM | History |
| 287 | TS0000009900EView Invoice |
Supply of Cordless Impact Wrench
|
Ministry of Finance | Aug 06, 202611:00 AM | History |
| 288 | TS0000009896EView Invoice |
Hiring of the Services of Audit Firm for TDAP
|
Ministry of CommerceTrade Development Authority of | Aug 06, 202611:00 AM | History |
| 289 | TS0000009894EView Invoice |
Purchase of Stationery, Other Store items and Toners/Drums for Fax and Photostat…
|
Prime Minister's OfficeFederal Government Organiza… | Aug 06, 202612:00 PM | History |
| 290 | TS0000009854EView Invoice |
PROCUREMENT NOTICE DESKTOP REVALUATION AND OTHER AGREED UPON PROCEDURES IN RESPE…
|
Aug 06, 202602:00 PM | History | |
| 291 | TS0000009849EView Invoice |
Procurement of Annual Support, Subscription Renewal, and Maintenance Services fo…
|
Ministry of Commerce | Aug 06, 202603:00 PM | History |
| 292 | TS0000009824EView Invoice |
Supply flags, bunting, badges, Panaflex Streamers, Hiring of Decorations Ligths,…
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Ministry of DefenceCantonment Board MalirKarachi | Aug 06, 202612:00 PM | History |
| 293 | TS0000009814EView Invoice |
Tender No. 40-45 2026
|
Aug 06, 202610:30 PM | History | |
| 294 | TS0000009981EView Invoice |
INSTALLATION OF 2 NOS. OF NEW WEIGHBRIDGES IN KEPZ
|
Ministry of Industries & Production (MoIP)Karachi … | Aug 06, 202611:30 AM | History |
| 295 | TS0000009980EView Invoice |
Hiring of contractor for civil work regarding repair of gate ramp of sakrand uni…
|
Ministry of National Food Security & Research (MNF… | Aug 06, 202611:00 AM | History |
| 296 | TS0000009978EView Invoice |
4689-Ribbon, Film, PVC Cards and Cleaning Kit for HDP 5000 Printer for Printing …
|
COMSATS University IslamabadCOMSATS University Isl… | Aug 06, 202611:00 AM | History |
| 297 | TS0000009946EView Invoice |
INVITATION TO BID
|
Aug 06, 202610:30 AM | History | |
| 298 | TS0000009945EView Invoice |
Appointment of Advertising Agencies & Social Media Companies through Open Framew…
|
National Database and Registration Authority (NADR… | Aug 06, 202611:00 AM | History |
| 299 | TS0000009930E0 Corrigendum(s)View Invoice |
Refurbishment of Chairman Secretariat Pantry & Bathroom at KPT Head Office
|
Ministry of Maritime AffairsKarachi Port TrustKara… | Aug 06, 202610:30 AM | History |
| 300 | TS0000009929EView Invoice |
Stationery Tender 2026-27
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Aug 06, 202611:00 AM | History |