Browse and filter procurement tenders from PPRA
| # | Tender No. | Details | Organization | Closing | Status |
|---|---|---|---|---|---|
| 1176 | TS0000009614EView Invoice |
PROCUREMENT, INSTALLATION, COMMISSIONING AND TESTING OF UPSPROCUREMENT, INSTALLA…
|
Ministry of FinancePakistan Revenue Automation (Pv… | Jul 31, 202611:00 AM | History |
| 1177 | TS0000009609EView Invoice |
HIRING OF FIRM/CONTRACTOR FOR SUPPLY OF 04 NOS. PUMP OPERATORS CUM CHOWKIDARS FO…
|
Ministry of Energy (Power Division)Jamshoro Power … | Jul 31, 202611:30 AM | History |
| 1178 | TS0000009606EView Invoice |
SUPPLY OF SECURITY ADHESIVE TAPEMiscellaneousLP/T-2376-B/26/MKMinistry of Financ…
|
Ministry of FinancePakistan Security Printing Corp… | Jul 31, 202611:00 AM | History |
| 1179 | TS0000009605EView Invoice |
Supply of Needle Bearing & GR Ball BearingLP/T-4177/26/FAMechanical/MachineryREQ…
|
Ministry of FinancePakistan Security Printing Corp… | Jul 31, 202611:00 AM | History |
| 1180 | TS0000009597EView Invoice |
INVITATION FOR BIDSProcurement Office 365 Plans and E-Mail ServicesProcurement O…
|
Ministry of Energy (Power Division)Faisalabad Elec… | Jul 31, 202603:00 PM | History |
| 1181 | TS0000009595EView Invoice |
INVITATION FOR BIDSDry BatteriesDry BatteriesElectrical ItemsFESCO/DRY batteries…
|
Ministry of Energy (Power Division)Faisalabad Elec… | Jul 31, 202603:00 PM | History |
| 1182 | TS0000009586EView Invoice |
SSGC/LP/EPADS2/NR/2169220 (POLYETHYLENE SHEET)SSGC/LP/EPADS2/NR/2169220 (POLYETH…
|
Ministry of Energy (Petroleum Division)Sui Souther… | Jul 31, 202612:30 AM | History |
| 1183 | TS0000009581EView Invoice |
CARRIAGE OF TOWER & STRINGING MATERIAL TO SITE OF WORK, CONSTRUCTION OF R.C.C FO…
|
Ministry of Energy (Power Division)HAZECOAbbottaba… | Jul 31, 202611:00 AM | History |
| 1184 | TS0000009577EView Invoice |
SSGC/LP/EPADS2/PT/2169215 (Cable)SSGC/LP/EPADS2/PT/2169215 (Cable)Electric Cable…
|
Ministry of Energy (Petroleum Division)Sui Souther… | Jul 31, 202610:00 AM | History |
| 1185 | TS0000009576EView Invoice |
TENDER NOTICE (REVERSE PROCUREMENT) BUSINESS OPPORTUNITY AT ALLAMA IQBAL INTERNA…
|
Pakistan Airports Authority (PAA)Pakistan Airports… | Jul 31, 202611:00 AM | History |
| 1186 | TS0000009705EView Invoice |
Procurement of SID Cables, Conductors & AMR MetersElectrical ItemsMM-07Ministry …
|
Ministry of Energy (Power Division)Peshawar Electr… | Jul 31, 202610:00 AM | History |
| 1187 | TS0000009703EView Invoice |
Provision of Door-to-Door Solid Waste Collection, Road Sweeping, and Environment…
|
Ministry of DefenceMilitary Lands & Cantonments (M… | Jul 31, 202610:00 AM | History |
| 1188 | 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 |
| 1189 | TS0000009701EView Invoice |
Procurement of TonersConsumable ItemsP61913Ministry of Interior and Narcotics Co…
|
Ministry of Interior and Narcotics ControlLogistic… | Jul 31, 202611:00 AM | History |
| 1190 | TS0000009700EView Invoice |
Procurement of Furniture & FixtureFurniture/FixtureP62402Ministry of Interior an…
|
Ministry of Interior and Narcotics ControlLogistic… | Jul 31, 202611:00 AM | History |
| 1191 | TS0000009683EView Invoice |
Procurement of Excavator, Tractor, Hydraulic Trolley, Water Bowser and Allied Eq…
|
Ministry of Overseas Pakistanis & Human Resource D… | Jul 31, 202612:00 PM | History |
| 1192 | TS0000009678EView Invoice |
Hiring of Services of Independent Transaction Advisor firm for legal, Financial …
|
Ministry of Overseas Pakistanis & Human Resource D… | Jul 31, 202612:00 PM | History |
| 1193 | TS0000009675EView Invoice |
Purchase of 85" LED for PTAPurchase of 85" LED for PTAPurchase of 85" LED for PT…
|
Cabinet DivisionPTAIslamabad - Pakistan | Jul 31, 202610:00 AM | History |
| 1194 | TS0000009672EView Invoice |
HIRING OF CONSULTANCY SERVICES FOR THIRD PARTY VALIDATION (TPV) OF OPF PROJECTS …
|
Ministry of Overseas Pakistanis & Human Resource D… | Jul 31, 202612:00 PM | History |
| 1195 | TS0000009670EView Invoice |
PTA/EA/Annual Report/2026/2PTA/EA/Annual Report/2026/2Designing of PTA Annual Re…
|
Cabinet DivisionPTAIslamabad - Pakistan | Jul 31, 202611:00 AM | History |
| 1196 | TS0000009669EView Invoice |
Editing Proofreading of PTA Annual Report 2026Editing Proofreading of PTA Annual…
|
Cabinet DivisionPTAIslamabad - Pakistan | Jul 31, 202610:00 AM | History |
| 1197 | 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 |
| 1198 | TS0000009649EView Invoice |
Auction of Unsvc Ord Stores, vehicles, TTBs, MT Scrap, Misc Scrap and Sig Stores…
|
Frontier ConstabularyHQ FC SouthWana - Pakistan | Jul 31, 202612:00 AM | History |
| 1199 | TS0000009648EView Invoice |
PROVISION OF FURNITURE FOR DAANISH SCHOOL HARIGHEL BAGH, AJK (FURNITURE WORK)Fur…
|
Ministry of Federal Education and Professional Tra… | Jul 31, 202602:00 PM | History |
| 1200 | 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 |