Browse and filter procurement tenders from PPRA
| # | Tender No. | Details | Organization | Closing | Status |
|---|---|---|---|---|---|
| 351 | TS0000009259EView Invoice |
Pre-Qualification for Open Framework Agreement for PSO Hi-Street Model Shop Deve…
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Pakistan State Oil (PSO)PSOKarachi - Pakistan | Jul 24, 202602:15 PM | History |
| 352 | TS0000009254EView Invoice |
Tender TitleTender noteAmmunitiontestPublic Procurement Regulatory Authority (PP…
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Public Procurement Regulatory Authority (PPRA)PPRA… | Jul 24, 202612:00 PM | History |
| 353 | TS0000009253EView Invoice |
Tender TitleTender noteTender DescriptionAmmunitiontestingPublic Procurement Reg…
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Public Procurement Regulatory Authority (PPRA)PPRA… | Jul 24, 202612:00 PM | History |
| 354 | TS0000009335EView Invoice |
Procurement of Trucks for DEO Consumer Promo Phase VProcurement of Trucks for DE…
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Pakistan State Oil (PSO)PSOKarachi - Pakistan | Jul 25, 202602:15 PM | History |
| 355 | TS0000009333EView Invoice |
Up-gradation/Renovation of main electric switch board for Minister wing "D" Bloc…
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Capital Development AuthorityCapital Development A… | Jul 25, 202611:30 AM | History |
| 356 | TS0000009332EView Invoice |
Purchase of store material electric items for routine maintenance work of P&Q Bl…
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Capital Development AuthorityCapital Development A… | Jul 25, 202611:30 AM | History |
| 357 | TS0000009331EView Invoice |
Electrification of Rooms No. 321 to 340 (15 Nos) rooms at 3rd floor General Wing…
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Capital Development AuthorityCapital Development A… | Jul 25, 202611:30 AM | History |
| 358 | TS0000009330EView Invoice |
Up-gradation/Renovation of main electric switch board for Minister Wing "C" Bloc…
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Capital Development AuthorityCapital Development A… | Jul 25, 202611:30 AM | History |
| 359 | TS0000009329EView Invoice |
Rehabilitation/Renovation of fountains of R&S Block Pak Secretariat Building Isl…
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Capital Development AuthorityCapital Development A… | Jul 25, 202611:30 AM | History |
| 360 | TS0000009327EView Invoice |
Electrification and Installation of CCTV System and allied works at main store M…
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Capital Development AuthorityCapital Development A… | Jul 25, 202611:30 AM | History |
| 361 | TS0000009326EView Invoice |
Purchase of Store Material Electrical Items for routine/maintenance work of R&S …
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Capital Development AuthorityCapital Development A… | Jul 25, 202611:30 AM | History |
| 362 | TS0000009314EView Invoice |
PREQUALIFICATION NOTICEPREQUALIFICATION NOTICEF.No.26 (01)/2026-G(Sty) PRESS INF…
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Ministry of Information and BroadcastingPress Info… | Jul 25, 202602:00 PM | History |
| 363 | TS0000009309EView Invoice |
Construction of Electrical Equipment Foundation and allied work of 03 No. Line B…
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Ministry of Energy (Power Division)Hyderabad Elect… | Jul 25, 202611:00 AM | History |
| 364 | TS0000009279EView Invoice |
Supply, Installation and Commissioning of Monopole Hybrid Solarized Parking shed…
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National University of Medical Sciences (NUMS)Proc… | Jul 25, 202610:00 AM | History |
| 365 | TS0000009317E0 Corrigendum(s)View Invoice |
Notice of TenderMiscellaneousDW&CE/6503-Advt-Psc/15/E-6Ministry of Defence
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Ministry of DefenceHQ DW&CE (PAF)Rawalpindi - … | Jul 25, 202611:30 AM | History |
| 366 | TS0000008727E0 Corrigendum(s)View Invoice |
PROVISION/INSTALLATION OF DC EV CHARGER 160 KW COMMERCIAL FAST CHARGER WITH 2 GU…
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Directorate General of Immigration & PassportsDire… | Jul 23, 202611:00 AM | History |
| 367 | TS0000007214E0 Corrigendum(s)View Invoice |
PRE-QUALIFICATION FOR INDUSTRY / BUSINESS / IT FIRMS LED – TRAINING & JOB PLACEM…
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Ministry of Federal Education and Professional Tra… | Jul 23, 202611:00 AM | History |
| 368 | TS0000009663EView Invoice |
Tender TitlenoteAmmunitionTN000089778Public Procurement Regulatory Authority (PP…
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Public Procurement Regulatory Authority (PPRA)PPRA… | Jul 24, 202612:00 PM | History |
| 369 | TS0000009106E0 Corrigendum(s)View Invoice |
Corrigendum:Plot No 35 Boat Basin Keamari For running, operation and management …
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Ministry of Maritime AffairsKarachi Port TrustKara… | Jul 24, 202610:30 AM | History |
| 370 | TS0000008913E0 Corrigendum(s)View Invoice |
Procurement of Managed DNS Service for NTC for a Period of Three (03) YearsProcu…
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National Telecommunication Corporation (NTC)Nation… | Jul 23, 202611:00 AM | History |
| 371 | TS0000009058EView Invoice |
Auction of Collection Rights of Booking Office Fee at Okara CantonmentAuction of…
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Ministry of DefenceCantonment BoardOkara - Pakista… | Jul 22, 202611:00 AM | History |
| 372 | TS0000009026EView Invoice |
DEMOLITION OF SHEDS AT J-BOND AT KPT HEAD OFFICE.DEMOLITION OF SHEDS AT J-BOND A…
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Ministry of Maritime AffairsKarachi Port TrustKara… | Jul 22, 202610:30 AM | History |
| 373 | TS0000009023EView Invoice |
PROCUREMENT OF MISC SPARES AND GOODSNORMAL TENDERTender bulletin of Misc spares …
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Ministry of DefencePakistan NavyKarachi. - Pakista… | Jul 22, 202610:00 AM | History |
| 374 | TS0000009019EView Invoice |
INVITATION TO BID PROCUREMENT OF LED BASE GOBO LIGHTS FOR CATI HYDERABAD I.T.No.…
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Pakistan Airports Authority (PAA)Pakistan Airports… | Jul 22, 202611:00 AM | History |
| 375 | TS0000009014EView Invoice |
Ord Stores/ EquipmentOrd Stores/ EquipmentMiscellaneous02/Normal/26-27Ministry o…
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Ministry of DefenceCentral Ordnance Depot Rawalpin… | Jul 22, 202610:30 AM | History |