Browse and filter procurement tenders from PPRA
| # | Tender No. | Details | Organization | Closing | Status |
|---|---|---|---|---|---|
| 926 | TS0000009702EView Invoice |
Hiring of One (01) 250 HP Crawler Dozer on Monthly Rental Basis for Municipal So…
|
Ministry of DefenceMilitary Lands & Cantonments (M… | Jul 31, 202610:00 AM | History |
| 927 | TS0000009701EView Invoice |
Procurement of Toners
|
Ministry of Interior and Narcotics ControlLogistic… | Jul 31, 202611:00 AM | History |
| 928 | TS0000009700EView Invoice |
Procurement of Furniture & Fixture
|
Ministry of Interior and Narcotics ControlLogistic… | Jul 31, 202611:00 AM | History |
| 929 | TS0000009683EView Invoice |
Procurement of Excavator, Tractor, Hydraulic Trolley, Water Bowser and Allied Eq…
|
Ministry of Overseas | Jul 31, 202612:00 PM | History |
| 930 | TS0000009678EView Invoice |
Hiring of Services of Independent Transaction Advisor firm for legal, Financial …
|
Ministry of Overseas | Jul 31, 202612:00 PM | History |
| 931 | TS0000009675EView Invoice |
Purchase of 85" LED for PTA
|
Cabinet DivisionPTAIslamabad | Jul 31, 202610:00 AM | History |
| 932 | TS0000009672EView Invoice |
HIRING OF CONSULTANCY SERVICES FOR THIRD PARTY VALIDATION (TPV) OF OPF PROJECTS …
|
Ministry of Overseas | Jul 31, 202612:00 PM | History |
| 933 | TS0000009670EView Invoice |
PTA/EA/Annual Report/2026/2
|
Cabinet DivisionPTAIslamabad | Jul 31, 202611:00 AM | History |
| 934 | TS0000009669EView Invoice |
Editing Proofreading of PTA Annual Report 2026
|
Cabinet DivisionPTAIslamabad | Jul 31, 202610:00 AM | History |
| 935 | TS0000009668EView Invoice |
Services and Maintenance of Flap Barriers at NICL Building, Islamabad for a Peri…
|
National Insurance Company Limited (NICL)National … | Jul 31, 202610:00 AM | History |
| 936 | TS0000009649EView Invoice |
Auction of Unsvc Ord Stores, vehicles, TTBs, MT Scrap, Misc Scrap and Sig Stores
|
Frontier ConstabularyHQ FC SouthWana | Jul 31, 202612:00 AM | History |
| 937 | TS0000009648EView Invoice |
PROVISION OF FURNITURE FOR DAANISH SCHOOL HARIGHEL BAGH, AJK (FURNITURE WORK)
|
Ministry of Federal Education and Professional Tra… | Jul 31, 202602:00 PM | History |
| 938 | TS0000009645EView Invoice |
HIRING OF 01 X MOBILE DOUBLE CABIN WITH REPAIR FACILITIES WITH FUEL WITHOUT DRIV…
|
Ministry of DefenceNaval Maintenance Group (Gwadar… | Jul 31, 202610:00 AM | History |
| 939 | TS0000009643EView Invoice |
IT No 03 B Veh EFR FY 2026-27
|
Jul 31, 202602:00 PM | History | |
| 940 | TS0000009638EView Invoice |
Purchase of Gen Items
|
Ministry of DefenceLocal Purchase Officer (COD Kha… | Jul 31, 202611:00 AM | History |
| 941 | TS0000009633EView Invoice |
Supply of Protective Coating for Piping and Allied Structure
|
Jul 31, 202602:15 PM | History | |
| 942 | TS0000009631EView Invoice |
Tender Notice for Conservancy Contract at PAF Base Murid, Chakwal
|
Ministry of Defence | Jul 31, 202610:00 AM | History |
| 943 | TS0000009629EView Invoice |
Expendables and A-in-U Stores
|
Ministry of Defence701- Regional Workshop EMEOkara | Jul 31, 202611:00 AM | History |
| 944 | TS0000009708EView Invoice |
BID DOCUMENT FOR LNG SPOT TENDER ON A DELIVERED EX SHIP BASIS
|
Ministry of Energy (Petroleum Division) | Jul 20, 202602:00 PM | History |
| 945 | TS0000008856E0 Corrigendum(s)View Invoice |
Procurement of Containers, Fixtures, Furniture and 5KVA Solar System for Feeder …
|
Capital Development Authoritycapital Development A… | Jul 21, 202603:00 PM | History |
| 946 | TS0000008311E0 Corrigendum(s)View Invoice |
SLA FOR THE MAINTENANCE OF DATA CENTER INFRASTRUCTURE AT THE HEAD OFFICE FOR THE…
|
Sui Northern Gas Pipelines Limited (SNGPL)SNGPL Re… | Jul 22, 202602:30 PM | History |
| 947 | TS0000008760E0 Corrigendum(s)View Invoice |
IFB for Contract No (RM-2025-26-BS-1001 to RM-2025-26-BS-1057) in Khuzdar
|
Ministry of CommunicationsNational Highway Authori… | Jul 22, 202610:00 AM | History |
| 948 | TS0000009202E0 Corrigendum(s)View Invoice |
Procurement of Satellite Data Services
|
Jul 27, 202610:30 AM | History | |
| 949 | TS0000009285E0 Corrigendum(s)View Invoice |
PROCUREMENT OF HP Color LaserJet Enterprise Flow MFP M776zs FOR EXAM DTE - (BUHO…
|
Bahria UniversityP&D Dte, Bahria University Is… | Jul 27, 202611:00 AM | History |
| 950 | TS0000008733E0 Corrigendum(s)View Invoice |
PROCUREMENT OF LAPTOPS FOR PRINCIPAL OFFICE AND ALL OFFICES ACROSS PAKISTAN.
|
State Life Insurance Corporation of | Jul 20, 202611:00 AM | History |