10659 |
IT/09/23-24 |
Provide and Supply Solid State Drives (APP | PC-B | CRC | Bidding Document) |
26-09-2023 |
13-10-2023 |
13-10-2023 03:30 PM |
Rs. 1000/= (Fee Voucher) |
|
Muhammad Amir Zain |
IT |
10658 |
|
RFQ-1242-4704-Souvenir Items (Samples) |
26-09-2023 |
28-09-2023 |
|
|
|
Muhammad Humas |
General |
10657 |
|
RFQ-1241-4700-Store Items - 157 (Stationary) |
26-09-2023 |
03-10-2023 |
|
|
|
Muhammad Humas |
General |
10656 |
ME/07/23-24 |
Provide and Supply Air Conditioners (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document) |
26-09-2023 |
13-10-2023 |
13-10-2023 03:30 PM |
Rs. 2500/= (Fee Voucher) |
|
Muhammad Amir Zain |
Equipment & Machinery |
10655 |
|
RFQ-1240-4499-Commode Seat Cover |
25-09-2023 |
02-10-2023 |
|
|
|
Muhammad Humas |
General |
10654 |
CW/02/23-24 |
Waterproofing Works in old Boys Hostel (Dawn Ad | Jang Ad | Awawi Awaz | Notification PC | CRC | Bidding Document | APP) |
25-09-2023 |
11-10-2023 |
11-10-2023 03:30 PM |
Rs. 2000/= (Fee Voucher) |
|
Muhammad Hanif |
Civil Works |
10653 |
|
RFQ - 1238 - 4684 - UPS Batteries |
25-09-2023 |
27-09-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
10652 |
|
RFQ-1239-4685-Medals & Shields Convocation 2023 |
25-09-2023 |
02-10-2023 |
|
|
|
Muhammad Humas |
General |
10649 |
|
RFQ-1233-4650-Sports Items |
22-09-2023 |
02-10-2023 |
|
|
|
Muhammad Humas |
General |
10648 |
|
RFQ-1232-4672-Testing Office Furniture & Partition Works (BOQ | Layout-1 | Layout-2) |
22-09-2023 |
28-09-2023 |
|
|
|
Muhammad Humas |
General |
10647 |
|
RFQ-1230-4508-Garden Benches |
22-09-2023 |
28-09-2023 |
|
|
|
Muhammad Humas |
General |
10645 |
ME/05/23-24 |
Provide and Supply Microphones (APP | PC-B | CRC | Bidding Document) |
21-09-2023 |
06-10-2023 |
06-10-2023 03:30 PM |
Rs. 1500/= (Fee Voucher) |
|
Muhammad Amir Zain |
Equipment & Machinery |
10641 |
|
RFQ-1221-4639-Camera Equipment |
20-09-2023 |
27-09-2023 |
|
|
|
Muhammad Humas |
General |
10640 |
|
RFQ-1220-4505-Store Items - 146 (Mop Pad) |
20-09-2023 |
27-09-2023 |
|
|
|
Muhammad Humas |
General |
10639 |
|
RFQ-1219-4659-Store Items - 154 (Paper Ream A4-70g) |
20-09-2023 |
27-09-2023 |
|
|
|
Muhammad Humas |
General |
10626 |
FUR/01/23-24 |
Supply of Wooden Cubical & Workstation for CEE (Notification PC | CRC | Bidding Document | APP) |
18-09-2023 |
04-10-2023 |
04-10-2023 03:30 PM |
Rs. 1000/= (Fee Voucher) |
|
Muhammad Hanif |
Furniture & Fixtures |
10616 |
IT/08/23-24 |
Provide and Supply Desktop Computer (APP | PC-B | CRC | Bidding Document) |
14-09-2023 |
29-09-2023 |
29-09-2023 03:30 PM |
Rs. 1500/= (Fee Voucher) |
|
Muhammad Amir Zain |
IT |
10615 |
IT/06/23-24 |
Provide and Supply MacBook (APP | PC-B | CRC | Bidding Document) |
14-09-2023 |
29-09-2023 |
29-09-2023 03:30 PM |
Rs. 500/= (Fee Voucher) |
|
Muhammad Amir Zain |
IT |
10595 |
RM/02/23-24 |
Supply of Paint Items (Dawn Ad | Jang Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document | APP) |
07-09-2023 |
27-09-2023 |
27-09-2023 03:30 PM |
Rs. 2000/= (Fee Voucher) |
|
Muhammad Hanif |
General |
Showing active Tenders/RFQs |
Show All Tenders/RFQs | Tenders/RFQs Archive |