Browse and filter procurement tenders from PPRA
| # | Tender No. | Details | Organization | Closing | Status |
|---|---|---|---|---|---|
| 1176 | TS0000007681E0 Corrigendum(s)View Invoice |
CORRIGENDUM REQUEST FOR PROPOSAL (RFP) SERVICE LEVEL AGREEMENT (SLA) FOR REPAIR …
|
Pakistan Airports Authority (PAA)Pakistan Airports… | Jun 29, 202611:00 AM | History |
| 1177 | TS0000006780E0 Corrigendum(s)View Invoice |
Purchase of Remotely controlled independently stabilized platform having followi…
|
National Electronic Complex of PakistanNECOPIslama… | Jun 29, 202611:00 PM | History |
| 1178 | TS0000007957E0 Corrigendum(s)View Invoice |
COMPUTER LAB EQUIPMENT GWADARCOMPUTER LAB EQUIPMENT GWADAREquipments2590373/R-26…
|
Directorate of Procurement (Navy)Directorate of Pr… | Jun 29, 202610:30 AM | History |
| 1179 | TS0000007698E0 Corrigendum(s)View Invoice |
Procurement of Tools & Plants (T&P) For The Operation & Maintenance of 660 KV HV…
|
National Grid Company of Pakistan Limited NGCManag… | Jun 29, 202611:00 AM | History |
| 1180 | TS0000006584E0 Corrigendum(s)View Invoice |
Renewal of CSI Agreement of EXADATA X10M and ZDLRA SystemsRenewal of CSI Agreeme…
|
National Database and Registration Authority (NADR… | Jun 22, 202611:00 AM | History |
| 1181 | TS0000007462E0 Corrigendum(s)View Invoice |
Provision of Local Support Services for Marine Loading Arm (MLA) Maintenance und…
|
Sui Southern Gas Company (SSGC)SSGCKarachi - Pakis… | Jun 22, 202603:00 PM | History |
| 1182 | TS0000007546E0 Corrigendum(s)View Invoice |
construction of boundary wall of 09 nos police station at various location islam…
|
Capital Development AuthorityCapital Development A… | Jun 23, 202611:30 AM | History |
| 1183 | TS0000007461E0 Corrigendum(s)View Invoice |
Refilling & Repair of Fire Extinguishers at Port Qasim Terminal KarachiRefilling…
|
Sui Southern Gas Company (SSGC)SSGCKarachi - Pakis… | Jun 23, 202604:00 PM | History |
| 1184 | TS0000007740E0 Corrigendum(s)View Invoice |
MOBILE TELECOMMUNICATION VAN (MTV) FOR WESTERN (QTY: 01)MOBILE TELECOMMUNICATION…
|
Directorate of Procurement (Navy)Directorate of Pr… | Jun 27, 202610:30 AM | History |
| 1185 | TS0000007694E0 Corrigendum(s)View Invoice |
01 X URETERORENOS COPE01 X URETERORENOS COPEMiscellaneous2590298/R-2403/310379Di…
|
Directorate of Procurement (Navy)Directorate of Pr… | Jun 27, 202610:30 AM | History |
| 1186 | TS0000007949E0 Corrigendum(s)View Invoice |
TRAINING EQUIPMENTTRAINING EQUIPMENTEquipments2590377/R-2602/310524Directorate o…
|
Directorate of Procurement (Navy)Directorate of Pr… | Jun 29, 202610:30 AM | History |
| 1187 | TS0000008615EView Invoice |
BID DOCUMENT FOR LNG SPOT TENDER ON A DELIVERED EX SHIP BASISSupply of liquefied…
|
Ministry of Energy (Petroleum Division)Pakistan LN… | Jun 29, 202603:00 PM | History |