Browse and filter procurement tenders from PPRA
| # | Tender No. | Details | Organization | Closing | Status |
|---|---|---|---|---|---|
| 876 | TS0000008550EView Invoice |
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF LAB EQUIPMENT AND CONSUMABLES…
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Higher Education Commission (HEC)Ghulam Ishaq Khan… | Jul 10, 202603:00 PM | History |
| 877 | TS0000008549EView Invoice |
Procurement of Self-Adhesive Binding Tapes1 Tender advertisement can be viewed o…
|
Ministry of FinancePakistan Security Printing Corp… | Jul 10, 202611:00 AM | History |
| 878 | TS0000008525EView Invoice |
TENDER NOTICE PROVISIONING AND INSTALLATION OF QTY-02 NEW UNDER VEHICLE SURVEILL…
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Pakistan Airports Authority (PAA)Pakistan Airports… | Jul 10, 202611:00 AM | History |
| 879 | TS0000008520EView Invoice |
Prequalification of Advertising Agencies via Open Framework Agreements (NICL/Pro…
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National Insurance Company Limited (NICL)National … | Jul 10, 202610:30 AM | History |
| 880 | TS0000008516EView Invoice |
Tender notice for Operation of China Chaki/Disk mill at PMDC Salt Mines, WarchaT…
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Pakistan Mineral Development Corporation (PMDC)Pak… | Jul 10, 202611:00 AM | History |
| 881 | TS0000008500EView Invoice |
Refilling & Repair of Fire Extinguishers at Port Qasim Terminal KarachiRefilling…
|
Sui Southern Gas Company (SSGC)SSGCKarachi - Pakis… | Jul 10, 202603:30 PM | History |
| 882 | TS0000008499EView Invoice |
Tender for Upgradtion of Recruitment Cell & IT BranchTender for Upgradtion of Re…
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Ministry of Interior and Narcotics ControlHeadquar… | Jul 10, 202610:00 AM | History |
| 883 | TS0000008492EView Invoice |
HIRING SERVICES FOR INCINERATION OF INKS - SEPA APPROVED1 Tender advertisement c…
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Ministry of FinancePakistan Security Printing Corp… | Jul 10, 202611:00 AM | History |
| 884 | TS0000008489EView Invoice |
SUPPLY, INSTALLATION & COMMISSIONING OF FAST RISER DOORS1 Tender advertisement c…
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Ministry of FinancePakistan Security Printing Corp… | Jul 10, 202611:00 AM | History |
| 885 | TS0000008488EView Invoice |
PROCUREMENT OF PLASTIC MATERIAL LUPOLENPROCUREMENT OF PLASTIC MATERIAL LUPOLENPR…
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Ministry of Defence ProductionGM-PPC-WPN (Purchase… | Jul 10, 202609:30 AM | History |
| 886 | TS0000008594EView Invoice |
PROCURMENT OF AMBULANCESProcurement of 12 Brand New Ambulances comprising 09 Sta…
|
Ministry of National Health Services, Regulation &… | Jul 10, 202601:00 PM | History |
| 887 | TS0000008591EView Invoice |
Pre-qualification notice for Supply of Misc. MT Items (Tyres/Battaries and other…
|
President's Secretariat (Personal)President's … | Jul 10, 202611:00 AM | History |
| 888 | TS0000008587EView Invoice |
Supply of SIMTEL Laboratory Machinery and Renovation work & Solar SystemCivil Go…
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Trade Development Authority of Pakistan (TDAP)Sial… | Jul 10, 202611:00 AM | History |
| 889 | TS0000008586EView Invoice |
PRE-QUALIFICATION OF EVENT MANAGEMENT COMPANIES / MEDIA FIRMS / SERVICE PROVIDER…
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Ministry of Information and BroadcastingMinistry O… | Jul 10, 202612:30 PM | History |
| 890 | TS0000008551EView Invoice |
Tender Notice for removal of Scrap Material from Thal Firing Range at PAF Base, …
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Ministry of DefencePakistan Airforceislamabad - Pa… | Jul 10, 202611:00 AM | History |
| 891 | TS0000008497E0 Corrigendum(s)View Invoice |
Hiring of Headhunting FirmServicesF-26061452956Ministry of Energy (Power Divisio…
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Ministry of Energy (Power Division)Energy Infrastr… | Jul 10, 202611:00 AM | History |
| 892 | TS0000009226EView Invoice |
BID DOCUMENT FOR LNG SPOT TENDER ON A DELIVERED EX SHIP BASISSupply of liquefied…
|
Ministry of Energy (Petroleum Division)Pakistan LN… | Jul 10, 202602:00 PM | History |
| 893 | TS0000008469EView Invoice |
Procurement of Development & Maintenance Services for the External Website of Ra…
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State Bank of Pakistan (SBP)SBP Banking Services C… | Jul 09, 202611:00 AM | History |
| 894 | TS0000008466EView Invoice |
PROCUREMENT, IMPLEMENTATION, CONFIGURATION, AND SUPPORT OF A LEARNING MANAGEMENT…
|
Higher Education Commission (HEC)Ghulam Ishaq Khan… | Jul 09, 202603:00 PM | History |
| 895 | TS0000008459EView Invoice |
IFB for Routine Maintenance Works for Contract No. (RM-PS-2026-27-10-01 to RM-PS…
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Ministry of CommunicationsNational Highway Authori… | Jul 09, 202611:30 AM | History |
| 896 | TS0000008453EView Invoice |
TENDER NOTICE FOR SUPPLY OF STORESServices2151/SCO/Mkt/WA/GS&C/2026-27/OSMinistr…
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Ministry of IT and TeleCommunicationPR Branch, Spe… | Jul 09, 202610:00 AM | History |
| 897 | TS0000008448EView Invoice |
IFB for Routine Maintenance Work on S-2/S-3 & IMDC for Contract No. (RM-AJK-26-S…
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Ministry of CommunicationsNational Highway Authori… | Jul 09, 202612:00 PM | History |
| 898 | TS0000008441EView Invoice |
Replacement of battery banks of various MSAG sites of Peshawar DirectorateMiscel…
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Ministry of IT and TeleCommunicationNTC PeshawarPe… | Jul 09, 202611:00 AM | History |
| 899 | TS0000008437EView Invoice |
ITB for 15x Routine Maintenance Work of M-14Civil WorksITB for 15x Routine Maint…
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Ministry of CommunicationsNational Highway Authori… | Jul 09, 202612:00 PM | History |
| 900 | TS0000008434EView Invoice |
Notice for Re-invitation for balance work of periodic maintenance of Central Zon…
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Ministry of CommunicationsNational Highway Authori… | Jul 09, 202611:00 AM | History |