| 12107 |
|
RFQ-Construction of Tubewell & 800 RFT Bore Hole at IBA Main Campus |
11-07-2025 |
17-07-2025 |
|
|
|
Muhammad Hanif |
Civil Works |
| 12106 |
|
RFQ-2930-SMD Ogala Jul25 |
11-07-2025 |
16-07-2025 |
|
|
|
Bilal Izhar |
Services |
| 12105 |
|
RFQ-2929-Trussing Setup - Ogala Jul25 |
11-07-2025 |
16-07-2025 |
|
|
|
Bilal Izhar |
Services |
| 12104 |
CW/01/25-26 |
Waterproofing and MS Shade for IBA Girls Hostel (Notification PC | CRC | Bidding Document (Total Download:0) | APP) |
11-07-2025 |
30-07-2025 |
30-07-2025 03:30 PM |
Rs. 2000/=
(Fee Voucher) |
|
Muhammad Hanif |
Civil Works |
| 12103 |
|
RFQ-2928-General Items - Material |
11-07-2025 |
14-07-2025 |
|
|
|
Humas |
General |
| 12102 |
|
RFQ-2927-Window Blinds for NBP Offices 1st Floor |
11-07-2025 |
16-07-2025 |
|
|
|
Humas |
General |
| 12101 |
MISC/01/25-26 |
Outsourcing of Multiple Support Services (Framework Contract) (Jang Ad | Tribune Ad | Awami Awaz Ad | Notification PC-B | CRC | Bidding Document (Total Download:2) | Working Sheet | APP) |
08-07-2025 |
08-08-2025 |
08-08-2025 03:30 PM |
Rs. 5000/=
(Fee Voucher) |
|
Muhammad Hanif |
Services |
| 12100 |
CW/02/25-26 |
Rehabilitation CED Incubation Office at HBL Academic Block at IBA City Campus (Jang Ad | Tribune Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP) |
08-07-2025 |
23-07-2025 |
23-07-2025 03:30 PM |
Rs. 2000/=
(Fee Voucher) |
|
Muhammad Hanif |
Civil Works |
| 12099 |
|
RFQ - Consultancy Services for ISO Certification (Scope of Work | Bidder's Qualification Criteria ) |
08-07-2025 |
14-07-2025 |
14-07-2025 02:30 PM |
|
|
Muhammad Amir Zain |
Services |
| 12098 |
CW/04/25-26 |
Construction of Storage Room at IBA Main Campus (Notification PC | CRC | Bidding Document (Total Download:1) | APP) |
08-07-2025 |
23-07-2025 |
23-07-2025 03:30 PM |
Rs. 2000/=
(Fee Voucher) |
|
Muhammad Hanif |
Civil Works |
| 12088 |
FF/08/24-25 |
Provide and Supply Cafeteria Table and Chair with Installation (APP | PC-B | CRC | Bidding Document (Total Download:1)) |
30-06-2025 |
18-07-2025 |
18-07-2025 03:30 PM |
Rs. 1000/=
(Fee Voucher) |
|
Muhammad Amir Zain |
Furniture & Fixtures |
| 12087 |
IT/30/24-25 |
Provide Vulnerability Assessment & Penetration Testing Services (APP | PC-B | CRC | Bidding Document (Total Download:8)) |
30-06-2025 |
18-07-2025 |
18-07-2025 03:30 PM |
Rs. 1000/=
(Fee Voucher) |
|
Muhammad Amir Zain |
IT |
| 12081 |
PS/01/24-25 |
Vehicle Digital Printing of Shuttle & Coaster (Notification PC | CRC | Bidding Document (Total Download:1) | APP) |
25-06-2025 |
16-07-2025 |
16-07-2025 03:30 PM |
Rs. 1000/=
(Fee Voucher) |
|
Muhammad Hanif |
Printing & Publication |
| 12080 |
Maint/02/24-25 |
SLA for Pumps at IBA Main Campus (Notification PC | CRC | Bidding Document (Total Download:1) | APP) |
25-06-2025 |
16-07-2025 |
16-07-2025 03:30 PM |
Rs. 1000/=
(Fee Voucher) |
|
Muhammad Hanif |
Services |
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