| 4213 | 651/2014 | FINANCE DEPARTMENT | Papers | 24 April 2014 | |
| 4311 | 749/2014 | FINANCE DEPARTMENT | Toner Cartridges | 08 May 2014 | |
| 4982 | 1422/2014 | FINANCE DEPARTMENT | Call Centre Services | 03 October 2014 | |
| 8677 | 1623/2016 | FINANCE DEPARTMENT | | 21 June 2016 | |
| 9678 | 103/2017 | FINANCE DEPARTMENT | | 16 January 2017 | |
| 12530 | 2960/2017 | FINANCE DEPARTMENT GOVT. OF SINDH | | 11 December 2017 | |
| 12609 | 3039/2017 | FINANCE DEPARTMENT GOVT. OF SINDH | | 18 December 2017 | |
| 13866 | 1172/2018 | FINANCE DEPARTMENT GOVT. OF SINDH | | 09 April 2018 | |
| 14610 | 1917/2018 | FINANCE DEPARTMENT GOVT. OF SINDH | PPMS# T00526-17-0001 | 25 May, 2018 | |
| 14878 | 2188/2018 | FINANCE DEPARTMENT GOVT. OF SINDH | CER OF PPMS#T00526-17-0001 (R-50) | 14 June, 2018 | |
| 2627 | | FINANCE DEPARTMENT KARACHI | | 18 April 2013 | |
| 2827 | 579 | FINANCE DEPARTMENT KARACHI | | 04 June 2013 | |
| 5322 | 72/2015 | FINANCE DEPARTMENT KARACHI | CCTV Cameras | 21 January 2015 | |
| 5356 | 106/2015 | FINANCE DEPARTMENT KARACHI | Janitorial Services | 26 January 2015 | |
| 5859 | 987/2015 | FINANCE DEPARTMENT KARACHI | Hiring of Vehicles | 27 April 2015 | |
