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| S# | Tender# | Tender Name & Ad | Publishing Date | Closing Date | Opening Date/Time | Document Fee | Evaluation Report | Contact Person | Category |
|---|---|---|---|---|---|---|---|---|---|
| 9995 | RFQ-869-CICT-Key Chains-Mar23 (Steel Keychain | Leather Keychain Picture) | 29-03-2023 | 03-04-2023 | Bilal Izhar | General | ||||
| 9994 | RFQ-0868-3581-HP Compatible Toners | 29-03-2023 | 03-04-2023 | Muhammad Ebad Ul Haq | IT | ||||
| 9992 | Library Books | 29-03-2023 | 31-03-2023 | Furqan Siddiq | Library | ||||
| 9991 | PROJ/RC/02/22-23 | Provide & Supply Cybersecurity Awareness Equipment (Bidding Documents) | 28-03-2023 | 06-04-2023 | 06-04-2023 11:30 AM | Rs. 2000/= (Fee Voucher) |
Muhammad Amir Zain | IT | |
| 9979 | IT/26/22-23 | Provide and Supply Solid State Drives (APP | PC-B | CRC | Bidding Document) | 22-03-2023 | 06-04-2023 | 06-04-2023 12:30 PM | Rs. 500/= (Fee Voucher) |
Muhammad Amir Zain | IT | |
| 9978 | IT/25/22-23 | Supply, Install, and Commission Passive Network (APP | PC-B | CRC | Bidding Document) | 22-03-2023 | 06-04-2023 | 06-04-2023 12:30 PM | Rs. 500/= (Fee Voucher) |
Muhammad Amir Zain | IT | |
| 9966 | Maint/06/22-23 | Overall Operation & Maintenance of Electrical and Allied Facilities (Jang Ad | Dawn Ad | Awami Ad | Notification PC | CRC | Bidding Document | APP) | 16-03-2023 | 05-04-2023 | 05-04-2023 11:30 AM | Rs. 2000/= (Fee Voucher) |
Muhammad Hanif | Services | |
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