Browse and filter procurement tenders from PPRA
| # | Tender No. | Details | Organization | Closing | Status |
|---|---|---|---|---|---|
| 201 | TS0000009911EView Invoice |
Hiring of Security Services for Zonal Office Multan
|
Cabinet DivisionPTAIslamabad | Aug 04, 202610:00 AM | History |
| 202 | TS0000009909EView Invoice |
Procurement of Anti-Riot & Security Surveillance Equipment
|
Ministry of Interior and Narcotics ControlLogistic… | Aug 04, 202611:00 AM | History |
| 203 | TS0000009908EView Invoice |
Procurement of Stationery Items
|
Ministry of Interior and Narcotics ControlLogistic… | Aug 04, 202611:00 AM | History |
| 204 | TS0000009907EView Invoice |
TENDER NO 4391 Insulated Conductor Wasp (Goods)
|
Ministry of Energy (Power Division)Material Manage… | Aug 04, 202610:30 AM | History |
| 205 | TS0000009906EView Invoice |
TENDER NO 4392 Single Phase Static Energy Meters (Goods)
|
Ministry of Energy (Power Division)Material Manage… | Aug 04, 202610:30 AM | History |
| 206 | TS0000009905EView Invoice |
TENDER NO 4393 LT Type CT Operated AMI Smart Energy Meters (Goods)
|
Ministry of Energy (Power Division)Material Manage… | Aug 04, 202610:30 AM | History |
| 207 | TS0000009904EView Invoice |
TENDER NO 4394 (HT TOU CT/PT Operated AMI Smart Energy Meters) (Goods)
|
Ministry of Energy (Power Division)Material Manage… | Aug 04, 202610:30 AM | History |
| 208 | TS0000009901EView Invoice |
Tender Notice (Auction of Old Scrap)
|
HQs Frontier Core-North KPKHQs Frontier Core-North… | Aug 04, 202610:00 AM | History |
| 209 | TS0000009899EView Invoice |
Services for Supply and Installation of Terminal Signage at Machike Terminal.
|
Aug 04, 202602:15 PM | History | |
| 210 | TS0000009898EView Invoice |
SERVICES FOR ANNUAL MAINTENANCE CONTRACT FOR 200 & 250 KVA DG SETS IN LAHORE CIT…
|
Aug 04, 202602:15 PM | History | |
| 211 | TS0000009897EView Invoice |
Provision and Installation of New Split Air Conditioners at Various Offices of H…
|
Higher Education Commission (HEC)Higher Education … | Aug 04, 202601:30 PM | History |
| 212 | TS0000009891EView Invoice |
(63/27) FRAMES FOR FIXING ON POLES
|
Ministry of Energy (Power Division)MEPCOMultan | Aug 04, 202603:15 PM | History |
| 213 | TS0000009890EView Invoice |
(62/27) 11KV STEEL CROSS ARMS WITH BRACES
|
Ministry of Energy (Power Division)MEPCOMultan | Aug 04, 202603:00 PM | History |
| 214 | TS0000009887EView Invoice |
(61/27) P.G CONNECTOR T-220,ANCHOR SHACKLE,SQAURE WASHERS
|
Ministry of Energy (Power Division)MEPCOMultan | Aug 04, 202602:45 PM | History |
| 215 | TS0000009884EView Invoice |
(60/27) DOUBLE ARMING BOLT-14'',20''&22''
|
Ministry of Energy (Power Division)MEPCOMultan | Aug 04, 202602:30 PM | History |
| 216 | TS0000009880EView Invoice |
(59/27) Stay Strips & Eye Nuts
|
Ministry of Energy (Power Division)MEPCOMultan | Aug 04, 202612:15 AM | History |
| 217 | TS0000009875EView Invoice |
Services for Canopy Fascia supporting structure and LZ Channel Replacement at Ka…
|
Aug 04, 202602:15 PM | History | |
| 218 | TS0000009859EView Invoice |
ADVERTISEMENT OF TENDER NOTICE – SUPPLY OF TYRES AND BATTERIES
|
Ministry of DefenceManager Mechanical Transport (M… | Aug 04, 202610:00 AM | History |
| 219 | TS0000009857EView Invoice |
Tender Notice for Civil Work ( Renovation of Minister & Managing Director Suite …
|
Ministry of Information and Broadcasting | Aug 04, 202610:30 AM | History |
| 220 | TS0000009856EView Invoice |
Tender Notice for Civil Work ( Renovation of Reception) PTV HQ Islamabad
|
Ministry of Information and Broadcasting | Aug 04, 202610:30 AM | History |
| 221 | TS0000009855EView Invoice |
Purchase of Stationery and Miscellaneous Items
|
Aug 04, 202609:00 AM | History | |
| 222 | TS0000009851EView Invoice |
PROCUREMENT OF MISC SPARES AND GOODS
|
Ministry of Defence | Aug 04, 202610:00 AM | History |
| 223 | TS0000009847EView Invoice |
Rate Running Preventive Maintenance Service Contract of Oxygen Generation Plant …
|
Ministry of Interior and Narcotics ControlCapital … | Aug 04, 202611:00 AM | History |
| 224 | TS0000009846EView Invoice |
Supply of Aviation Hoses at Sihala Installation
|
Aug 04, 202602:15 PM | History | |
| 225 | TS0000009844EView Invoice |
Procurement of Vehicles for Commercial and Home Delivery Segment at Karachi, Lah…
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Aug 04, 202602:15 PM | History |