Browse and filter procurement tenders from PPRA
| # | Tender No. | Details | Organization | Closing | Status |
|---|---|---|---|---|---|
| 551 | TS0000009694EView Invoice |
Local Purchase of Miscellaneous items
|
Ministry of DefenceStation HQsTarbela | Aug 03, 202610:00 AM | History |
| 552 | 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 |
| 553 | TS0000009666EView Invoice |
River Stone
|
Sui Northern Gas Pipelines Limited (SNGPL)Project … | Aug 03, 202603:00 PM | History |
| 554 | TS0000009662EView Invoice |
WAPDA HOSPITAL TARBELA PRD NO.014
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Water and Power Development Authority (WAPDA)WAPDA… | Aug 03, 202612:00 PM | History |
| 555 | TS0000009660EView Invoice |
CEMENT OPC FRESH
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Sui Northern Gas Pipelines Limited (SNGPL)Project … | Aug 03, 202603:00 PM | History |
| 556 | TS0000009658E0 Corrigendum(s)View Invoice |
Civil Work Required for Basket Ball Court including Allied Accessories at CUI Sa…
|
COMSATS University IslamabadCOMSATS UniversityIsla… | Aug 03, 202602:00 PM | History |
| 557 | TS0000009652EView Invoice |
Purchase of Land/Plots at Industrial Area Rawat District Rawalpindi
|
National Database and Registration Authority (NADR… | Aug 03, 202611:00 AM | History |
| 558 | TS0000009647EView Invoice |
PROVISION OF FURNITURE FOR DAANISH SCHOOL BHIMBHER, AJK (FURNITURE WORK)
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Ministry of Federal Education and Professional Tra… | Aug 03, 202602:00 PM | History |
| 559 | TS0000009639EView Invoice |
Pakistan Coast Guards, Karachi, Pakistan
|
Aug 03, 202610:50 AM | History | |
| 560 | TS0000009635EView Invoice |
Repair and Maintenance of Rawalpindi Cantonment Board (RCB) Vehicles
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Ministry of DefenceRawalpindi Cantonment BoardRawa… | Aug 03, 202601:00 PM | History |
| 561 | TS0000009759EView Invoice |
Hiring of Rental Premises for Sub Zonal Office CFC Heerabad Having at Least 2 to…
|
Ministry of Energy (Petroleum Division)Sui Souther… | Aug 03, 202610:30 AM | History |
| 562 | TS0000009758EView Invoice |
Changan Sherpa Pick-Up-1200 CC, Steel Body (As Per Drawing: Dwg.No: 21-Misc-Chan…
|
Ministry of Energy (Petroleum Division)Sui Souther… | Aug 03, 202610:00 AM | History |
| 563 | TS0000009757EView Invoice |
Civil Works Construction of Septic Tank & Soak Pit at Regional Office Larkana (A…
|
Ministry of Energy (Petroleum Division)Sui Souther… | Aug 03, 202611:30 AM | History |
| 564 | TS0000009755EView Invoice |
General Works
|
Ministry of Energy (Power Division)Project Directo… | Aug 03, 202609:30 AM | History |
| 565 | TS0000009753EView Invoice |
PRE-QUALIFICATION OF SUPPLIER/VENDORS FOR SUPPLY OF GROCERY ITEMS/MATERIALS FOR …
|
Ministry of Finance | Aug 03, 202611:00 AM | History |
| 566 | TS0000009748EView Invoice |
Misc Works at GE DFHQ Ckl
|
Ministry of DefenceGE JSHQ ChaklalaRawalpindi | Aug 03, 202611:30 AM | History |
| 567 | TS0000009747EView Invoice |
Services for Rehabilitation of electric system at PSO Aviation Facility Peshawar…
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Aug 03, 202602:15 PM | History | |
| 568 | TS0000009746EView Invoice |
Consultancy Services for the Evaluation of Technical Proposals Submitted by Bidd…
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Aug 03, 202602:15 PM | History | |
| 569 | TS0000009737EView Invoice |
Procurement of parts of OTIS Lifts installed at NICL Building, Karachi (NICL/Pro…
|
National Insurance Company Limited (NICL)National … | Aug 03, 202610:30 AM | History |
| 570 | TS0000009736EView Invoice |
Term contracts for Repair/Maintenance and periodical services works at POF Gadwa…
|
Aug 03, 202610:30 AM | History | |
| 571 | TS0000009734EView Invoice |
Procurement of IT Stores and Installation of Data Points (TD-374)
|
Higher Education Commission (HEC)Project Managemen… | Aug 03, 202611:00 AM | History |
| 572 | TS0000009732EView Invoice |
Hiring of Consultancy Firms Services Required for IFRS-9 ECL Model
|
Ministry of Energy (Petroleum Division)Sui Souther… | Aug 03, 202611:00 AM | History |
| 573 | TS0000009728E0 Corrigendum(s)View Invoice |
repair of surgical instruments washer and Relocation of Autoclave in CSSD and in…
|
Ministry of Interior and Narcotics ControlCapital … | Aug 03, 202611:00 AM | History |
| 574 | TS0000009712EView Invoice |
Purchase of Toner/Cartidges items
|
Prime Minister's Office (Public)PMO (Public)Islama… | Aug 03, 202611:00 AM | History |
| 575 | TS0000009777EView Invoice |
Final NA Tender FY 2026-2027
|
Ministry of DefenceMedical Store 123 Medical Batta… | Aug 02, 202612:00 PM | History |