| 1824 |
|
RFQ - Gas Tandooor |
23-05-2018 |
28-05-2018 |
|
|
|
M. Amir Zain |
General |
| 1823 |
|
RFQ - Monoblock Motor |
23-05-2018 |
28-05-2018 |
|
|
|
M. Amir Zain |
General |
| 1822 |
|
RFQ - Slide Changer |
23-05-2018 |
25-05-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1821 |
|
RFQ - Small Goody Bags |
21-05-2018 |
23-05-2018 |
|
|
|
Ms. Sarwat Ashon |
General |
| 1820 |
|
RFQ - Slice Toaster |
18-05-2018 |
23-05-2018 |
|
|
|
M. Amir Zain |
General |
| 1819 |
|
RFQ - Water Filter Machine |
18-05-2018 |
22-05-2018 |
|
|
|
M. Amir Zain |
General |
| 1818 |
|
RFQ - Bracket Fan |
18-05-2018 |
23-05-2018 |
|
|
|
M. Amir Zain |
General |
| 1817 |
|
RFQ - Split Air Conditioner |
18-05-2018 |
22-05-2018 |
|
|
|
M. Amir Zain |
General |
| 1816 |
|
RFQ - RAM |
17-05-2018 |
21-05-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1815 |
|
RFQ - Multimedia Repairing |
16-05-2018 |
18-05-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1814 |
|
RFQ - MMP |
16-05-2018 |
16-05-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1813 |
|
RFQ - Motherboard |
16-05-2018 |
18-05-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1812 |
|
RFQ - ICT Items |
16-05-2018 |
18-05-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1811 |
|
RFQ - Desktop PC |
16-05-2018 |
18-05-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1810 |
|
RFQ - Calligraphy |
15-05-2018 |
18-05-2018 |
|
|
|
Sarwat Ahson |
General |
| 1809 |
|
RFQ - False Seiling Fan |
15-05-2018 |
21-05-2018 |
|
|
|
Muhammad Amir Zain / Purchase Executive @ Main Campus |
General |
| 1808 |
FUR/07/17-18 |
Tender Notice - Provide & Supply of Chairs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan) |
11-05-2018 |
31-05-2018 |
31-05-2018 12:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1807 |
|
RFQ - NTHP Backdrop |
11-05-2018 |
14-05-2018 |
|
|
|
Muhammad Hanif |
General |
| 1806 |
|
RFQ - CEJ Leather Folders |
11-05-2018 |
14-05-2018 |
|
|
|
Muhammad Hanif |
General |
| 1805 |
|
RFQ - Plumbing Items |
09-05-2018 |
14-05-2018 |
|
|
|
M. Amir Zain |
General |
| 1804 |
|
RFQ - Grill & Razor Wire |
04-05-2018 |
11-05-2018 |
|
|
|
M. Amir Zain |
General |
| 1803 |
|
RFQ - Pit Cleaning |
03-05-2018 |
09-05-2018 |
|
|
|
M. Amir Zain |
General |
| 1802 |
|
RFQ - Nylon Pipe |
02-05-2018 |
07-05-2018 |
|
|
|
M. Amir Zain |
General |
| 1801 |
ME/31/17-18 |
Tender Notice - Provide & Supply of Furniture Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan) |
02-05-2018 |
17-05-2018 |
17-05-2018 12:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1800 |
PS/13/17-18 |
Tender Notice - Designing, Composing & Printing of Graduate Directories (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan) |
30-04-2018 |
15-05-2018 |
15-05-2018 12:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 1799 |
|
RFQ - Designing of Annual Report 2018 |
30-04-2018 |
04-05-2018 |
|
|
|
Muhammad Hanif |
General |
| 1798 |
PS/12/17-18 |
Tender Notice - Tender for Printing & Supply of Annual Report (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan) |
27-04-2018 |
14-05-2018 |
14-05-2018 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1797 |
ME/29/17-18 |
Tender for Supply of Chilled Water Fan Coil Unit (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan) |
26-04-2018 |
14-05-2018 |
14-05-2018 12:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1796 |
|
RFQ - Carpentry Items |
26-04-2018 |
03-05-2018 |
|
|
|
M. Amir Zain |
General |
| 1795 |
|
RFQ - Bamboo Chick Blind |
25-04-2018 |
30-04-2018 |
|
|
|
M. Amir Zain |
General |
| 1794 |
PS/03/17-18 |
Tender Notice - Tender for Printing & Supply of IBA Newsletter (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
23-04-2018 |
09-05-2018 |
09-05-2018 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1793 |
ME/30/17-18 |
Tender Notice - Provide & Supply of LED Tube Lights & Bulbs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
23-04-2018 |
09-05-2018 |
09-05-2018 12:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
General |
| 1792 |
|
RFQ - Pocket Drive |
18-04-2018 |
20-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1791 |
|
RFQ - MMP Mobile |
18-04-2018 |
20-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1790 |
|
RFQ - Laptop |
18-04-2018 |
20-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1789 |
|
RFQ - Book Trolley |
16-04-2018 |
23-04-2018 |
|
|
|
M. Amir Zain |
General |
| 1788 |
|
RFQ - Book Trolley |
16-04-2018 |
23-04-2018 |
|
|
|
M. Amir Zain |
General |
| 1787 |
|
RFQ - Tyres for Cultus |
16-04-2018 |
19-04-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1786 |
|
RFQ - Donkey Pump |
16-04-2018 |
19-04-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1785 |
IT/13/17-18 |
Tender Notice - Tender for Supply of VDI Solution & VMware Licenses (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
12-04-2018 |
30-04-2018 |
30-04-2018 03:00 AM |
Rs. 2000/= |
|
Syed Ali Ahmed Naqvi |
IT |
| 1784 |
|
RFQ - Stationery Items |
12-04-2018 |
18-04-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1783 |
|
RFQ - Cleaning Items |
12-04-2018 |
17-04-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1782 |
|
RFQ - General Consumable Items |
11-04-2018 |
16-04-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1781 |
|
RFQ - Laser Print Paper |
11-04-2018 |
13-04-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1780 |
|
RFQ - USB - Flash Drive |
11-04-2018 |
13-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1779 |
|
RFQ - RFID card |
11-04-2018 |
16-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1778 |
|
RFQ - Receipt Printer |
11-04-2018 |
16-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1777 |
|
RFQ - RAM 8GB DDR4 |
11-04-2018 |
13-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1776 |
|
RFQ - MMP Parts replacement |
11-04-2018 |
13-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1775 |
|
RFQ - KINDLE OASIS E-Reader |
11-04-2018 |
16-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1774 |
|
RFQ - FAX Machine |
11-04-2018 |
13-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1773 |
|
RFQ - EXTERNAL & POCKET DRIVE |
11-04-2018 |
13-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1772 |
|
RFQ - Barcode Scanner |
11-04-2018 |
16-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1771 |
|
RFQ - Adaptor IP Phone |
11-04-2018 |
16-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1770 |
|
RFQ - Booklet - Printing and Designing |
12-04-2018 |
17-04-2018 |
|
|
|
Ms. Sarwat Ashon (Senior Program Manager) |
General |
| 1769 |
|
RFQ - Envelops, Letterhead & File Cover |
11-04-2018 |
13-04-2018 |
|
|
|
Muhammad Hanif |
General |
| 1768 |
|
RFQ - White Board Marker |
11-04-2018 |
13-04-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1767 |
|
RFQ - Polythene Bag |
10-04-2018 |
13-04-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1766 |
|
RFQ - Tubeless Tyres |
10-04-2018 |
13-04-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1765 |
|
RFQ - Souvenir Plate, Crystal & Acrylic Mementos |
09-04-2018 |
09-04-2018 |
|
|
|
Mr. Amir Zain |
General |
| 1764 |
IT/10/17-18 |
Tender Notice - Tender for Supply of Laptops (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
06-04-2018 |
23-04-2018 |
23-04-2018 12:30 PM |
Rs. 500/= |
|
Syed Ali Ahmed Naqvi |
IT |
| 1763 |
|
RFQ - Date Plant |
05-04-2018 |
09-04-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1762 |
|
RFQ - Gul Mohar Plant |
05-04-2018 |
09-04-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1761 |
|
RFQ - UPS 10 KVA |
03-04-2018 |
05-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1760 |
|
RFQ - Tablet PC |
03-04-2018 |
05-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1759 |
|
RFQ - Mouse Key Board |
03-04-2018 |
05-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1758 |
|
RFQ - Adobe |
03-04-2018 |
05-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1757 |
|
RFQ - CEE Certificate & Jackets |
02-04-2018 |
05-04-2018 |
|
|
|
Muhammad Hanif |
General |
| 1756 |
|
RFQ - Parts for Liang-Chi Cooling Tower |
02-04-2018 |
05-04-2018 |
|
|
|
M. Amir Zain |
General |
| 1755 |
|
RFQ - Bath Shower |
30-03-2018 |
06-04-2018 |
|
|
|
M. Amir Zain |
General |
| 1754 |
FUR/05/17-18 |
Tender Notice - Tender for Supply of Revolving Chairs & Mattress (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
30-03-2018 |
20-04-2018 |
20-04-2018 12:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1753 |
|
RFQ - Battery |
02-04-2018 |
03-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
General |
| 1752 |
|
RFQ - Fountain Bowl |
30-03-2018 |
03-04-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1751 |
IT/15/17-18 |
Tender Notice - Tender for Supply of Laptops for CDP, Govt. of Sindh (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
30-03-2018 |
19-04-2018 |
19-04-2018 12:30 PM |
Rs. 1000/= |
|
Syed Ali Ahmed Naqvi |
IT |
| 1750 |
|
RFQ - Vehicle Barrier Pass Stickers |
29-03-2018 |
02-04-2018 |
|
|
|
Muhammad Hanif |
General |
| 1749 |
|
RFQ - Amplifier |
29-03-2018 |
05-04-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1748 |
|
RFQ - Tubeless Tyre |
29-03-2018 |
02-04-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1747 |
|
RFQ - Zaheer uddin Asif Printer |
28-03-2018 |
30-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1746 |
|
RFQ - Toolkit |
28-03-2018 |
30-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1745 |
|
RFQ - Toner for store |
28-03-2018 |
30-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1744 |
|
RFQ - Shah Munir |
28-03-2018 |
30-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1743 |
|
RFQ - MMP 1880 |
28-03-2018 |
30-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1742 |
|
RFQ - Exam Printing Machine |
28-03-2018 |
30-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1741 |
OS/02/17-18 |
Tender Notice - Tender for Old Reusable Items & Scraps on ‘as is where is’ Basis (Bidding Documents) |
26-03-2018 |
10-04-2018 |
10-04-2018 12:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1740 |
IT/14/17-18 |
Tender Notice - Tender for Supply of 21 inch Mac Desktop Machine (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
22-03-2018 |
11-04-2018 |
11-04-2018 12:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1739 |
IT/07/17-18 |
Tender Notice - Tender for Public Relation Services for CICT Project (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Cancellation of Re-Tender-Public Relation Services) |
27-03-2018 |
18-04-2018 |
18-04-2018 12:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
IT |
| 1738 |
MISC/06/17-18 |
Tender Notice - Tender for Supply of Carpets (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
27-03-2018 |
17-04-2018 |
17-04-2018 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1737 |
ES/03/17-18 |
Tender Notice - Tender for Hiring of Telesales & Marketing Services for CEE (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Tender Document Telesales Marketing CEE 2017 - Financial | Tender Document Telesales Marketing CEE 2017 - Technical | Annual Procurement Plan) |
27-03-2018 |
17-04-2018 |
17-04-2018 12:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1736 |
Maint/05/17-18 |
Tender Notice - Tender for Fabricate & Fixing of Metal Signage (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
27-03-2018 |
16-04-2018 |
16-04-2018 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1735 |
CW/13/17-18 |
Tender Notice - Tender for Provide, Supply & Fixing of Terracotta Stones (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Copy of Sales Tax & Income Tax Certificate | Ms Hamza t Contractor NTN) |
27-03-2018 |
16-04-2018 |
16-04-2018 12:30 PM |
Rs. 100/= |
Report |
Muhammad Hanif |
General |
| 1734 |
Maint/04/17-18 |
Tender Notice - Tender for Supply & Fixing of Bamboo Chick Blinds (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
27-03-2018 |
13-04-2018 |
13-04-2018 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1733 |
ME/24/17-18 |
Tender Notice - Tender for Supply of Side Support Platform Trolley (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
26-03-2018 |
13-04-2018 |
13-04-2018 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1732 |
ME/28/17-18 |
Tender Notice - Tender for Supply of Wire & Cables (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Hamza T Contractor Sales Tax | SalesTax SM Saeed | Ms Hamza t Contractor NTN | SM Saeed & Brothers NTN | STRN Total Network Solutions | Total Network Solutions NTN) |
26-03-2018 |
12-04-2018 |
12-04-2018 12:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1731 |
ME/27/17-18 |
Tender Notice - Tender for Supply of Electrical Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | BER Supply of Electrical Items | BQR Supply of Electrical Items | Comparative Statement Supply of Electrical Items | Hamza T Contractor Sales Tax | Ms Hamza t Contractor NTN Vide | Ms Otho Ntn & Strn Vide | Ms SCL & Network Ntn & Stn Vide | Ms SCL & Network Ntn Vide | Copy of Sales Tax & Income Tax Certificate | SM Saeed & Brothers NTN | SPPRA Pc Minutes Supply of Electrical Items | Attendance Sheet | Agreement Ms Otho Vide tender | Agreement SM Saeed & Brothers Supply of Electrical Items | BOQ Otho | BOQ SM Saeed & Brotehrs | PO Ms Otho | PO SM Saeed & Brothers Supply of Electrical Items | Sppra Contract Evaluation Supply of Electrical Items) |
26-03-2018 |
11-04-2018 |
11-04-2018 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1730 |
|
RFQ - Answer T Copy |
22-03-2018 |
26-03-2018 |
|
|
|
Muhammad Hanif |
General |
| 1729 |
CW/06/17-18 |
Tender for Fabrication & Fixing of Generator Shed (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
21-03-2018 |
06-04-2018 |
06-04-2018 12:30 PM |
|
|
Muhammad Hanif |
General |
| 1728 |
ME/26/17-18 |
Tender Notice - Tender for Supply of Liquid Filled Batteries for Generator (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Bidder’s Qualification Report | Attendance Sheet | Copy of Sales Tax & Income Tax Certificate | SM Saeed & Brothers NTN) |
21-03-2018 |
09-04-2018 |
09-04-2018 12:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1727 |
CW/12/17-18 |
Tender Notice - Tender for Painting Works (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
21-03-2018 |
09-04-2018 |
09-04-2018 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1726 |
PS/11/17-18 |
Tender Notice - Tender for Supply of Printed Brown Folder (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Comparative Statement Supply of Printed Brown Folder | GST Hyder Printers | Ms SCL & Network Ntn & Stn | Ms SCL & Network Ntn Vide tender | NTN Ad Solution | NTN Creative | NTN Hyder Printers | NTN National Traders | NTN The Mint Printers | Sales Tax Creative Arts | Sales Tax The Mint Printers | SPPRA Pc minutes Supply of Printed Brown Folder | STR National Traders | Tender Opening Supply of Printed Brown Folder) |
21-03-2018 |
10-04-2018 |
10-04-2018 03:30 AM |
Rs. 200/= |
Report |
Muhammad Hanif |
General |
| 1726 |
CW/11/17-18 |
Tender Notice - Tender for Repairing of Underground Water Line (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Copy of Sales Tax & Income Tax Certificate | SM Saeed & Brothers NTN) |
21-03-2018 |
06-04-2018 |
06-04-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1725 |
|
RFQ - PVC Mat |
20-03-2018 |
26-03-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1724 |
|
RFQ - Stationery Items |
20-03-2018 |
22-03-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1723 |
|
RFQ - General Items |
20-03-2018 |
27-03-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1722 |
|
RFQ - Liquid Hand Wash |
20-03-2018 |
22-03-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1721 |
|
RFQ - Surface Cleaner |
20-03-2018 |
22-03-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1720 |
|
RFQ - Electronic Stapler |
20-03-2018 |
27-03-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1719 |
|
RFQ - Envelop A4 File Cover & Ribbon |
20-03-2018 |
22-03-2018 |
|
|
|
Muhammad Hanif |
General |
| 1718 |
|
RFQ - Paint & Mixing Oil |
19-03-2018 |
22-03-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1717 |
|
RFQ - Hardware Items |
16-03-2018 |
22-03-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1716 |
|
RFQ - Steel Key Box |
19-03-2018 |
26-03-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1715 |
|
RFQ - Queue Stand |
13-03-2018 |
20-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1714 |
|
RFQ - Pool Table Repair |
14-03-2018 |
21-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1713 |
|
RFQ - Wall Mounted AC |
13-03-2018 |
15-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1712 |
|
RFQ - Elect Water Heater |
13-03-2018 |
16-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1711 |
|
RFQ - Annual Gym Maint |
15-03-2018 |
20-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1710 |
|
RFQ - Essay Script Copies |
12-03-2018 |
15-03-2018 |
|
|
|
Muhammad Hanif |
General |
| 1709 |
|
RFQ - Office Table with Cabinet |
09-03-2018 |
16-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1708 |
|
RFQ - MMP MTC16 |
08-03-2018 |
09-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1707 |
|
RFQ - Feed Roller For Xerox |
08-03-2018 |
09-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1706 |
|
RFQ - Cleaning Items |
07-03-2018 |
12-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1705 |
|
RFQ - Wiper Blade & Seat Cover for Toyota Corolla & Suzuki Cultus |
07-03-2018 |
12-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1704 |
|
RFQ - Seat Cover, Front Mat & Wheel Cap for Toyota Corolla, Suzuki Pick up & Suzuki Culstus |
07-03-2018 |
12-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1703 |
|
RFQ - Carpet Mats for Suzuki Cultus, Suzuki Mehran, Suzuki Hi-Roof & Toyota Corolla |
07-03-2018 |
12-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1702 |
|
RFQ - Steering & Seat Cover for Suzuki Cultus |
07-03-2018 |
12-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1701 |
|
RFQ - Crystal Mats & Wiper Blade for Toyota Corolla, Suzuki Cultus & Suzuki Mehran |
07-03-2018 |
12-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1700 |
|
RFQ - Seat Covers for Hiroof |
07-03-2018 |
12-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1699 |
|
RFQ - Scope of Civil Works (Requisition Form) |
08-03-2018 |
08-03-2018 |
|
|
|
Manager General Maintenance |
Civil Works |
| 1698 |
|
RFQ - EB 1880 |
06-03-2018 |
08-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1697 |
|
RFQ - Printer HP FDW |
06-03-2018 |
08-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1696 |
|
RFQ - Wireless Mouse |
06-03-2018 |
08-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1695 |
|
RFQ - Laptop Repair |
06-03-2018 |
08-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1694 |
|
RFQ - HDD 1 TB |
06-03-2018 |
08-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1693 |
|
RFQ - XEROX Work Drum 5855 |
05-03-2018 |
06-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1692 |
|
RFQ - Toner 5855 |
05-03-2018 |
06-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1691 |
|
RFQ - Toner 5330 |
05-03-2018 |
06-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1690 |
|
RFQ - Fuser 5330 |
05-03-2018 |
06-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1689 |
|
RFQ for Backdrops - WIFF 2018 |
02-03-2018 |
06-03-2018 |
|
|
|
Ms. Sarwat Ashon (Senior Program Manager) |
General |
| 1688 |
|
RFQ - Booklet for WIFF 2018 Conference |
01-03-2018 |
05-03-2018 |
|
|
|
Ms.Sarwat Ashon (Senior Program Manager) |
General |
| 1687 |
|
RFQ - Ball Valves |
28-02-2018 |
07-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1686 |
|
RFQ - Glass Board |
27-02-2018 |
06-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1685 |
|
RFQ - Fiberglass Dustbin |
27-02-2018 |
05-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1684 |
|
RFQ - Bolted Stud |
27-02-2018 |
06-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1683 |
PS/10/17-18 |
Tender Notice - Tender for Supply of Printed Catalogue (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Cancellation of Tender-Printed Catalogue) |
28-02-2018 |
28-03-2018 |
28-03-2018 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1682 |
ME/25/17-18 |
Tender for Supply of Various General & Electrical Consumables (Notice Inviting Tender | Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
28-02-2018 |
27-03-2018 |
28-02-2018 03:00 PM |
Rs. 500/= |
Report |
Mr. Hanif |
General |
| 1681 |
|
RFQ - PPR Pipe & Fitting |
26-02-2018 |
02-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1680 |
|
RFQ - Glasses & Aluminum Section |
27-02-2018 |
05-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1679 |
IT/11/17-18 |
Tender Notice - Tender for Supply of Laptop & Desktop (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Dawn Ad | Jang Ad | Waka Ad) |
26-02-2018 |
26-03-2018 |
26-03-2018 03:30 AM |
Rs. 2000/= |
|
Syed Ali Ahmed Naqvi |
IT |
| 1678 |
|
RFQ - Stationery Items |
23-02-2018 |
28-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1677 |
|
RFQ - Table & Chair |
23-02-2018 |
01-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1676 |
|
RFQ - Circuit Breaker |
21-02-2018 |
26-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1675 |
|
RFQ - Provide, Supply & Fixing of Terracotta Stone Tiles |
20-02-2018 |
23-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1674 |
IT/12/17-18 |
Tender Notice - Tender for Supply of Miscellaneous Network Equipment and Installation (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
22-02-2018 |
21-03-2018 |
21-03-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1673 |
ME/12/17-18 |
Tender Notice - Tender for Supply of Cordless, Collar Mic & Amplifier (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement SC & L Network Supply of Cordless Collar Mic | BOQ Supply of Cordless Collar Mic & Amplifier | PO SC & L Network Cordless Collar Mic | SPPRA Contract Evaluation Supply of Cordless Collar Mic) |
21-02-2018 |
20-03-2018 |
20-03-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1672 |
|
RFQ - Toner DT BLK 9002 |
19-02-2018 |
21-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1671 |
|
RFQ - Samsung 101 Toners |
19-02-2018 |
21-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1670 |
|
RFQ - Misc Items |
23-02-2018 |
26-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1669 |
|
RFQ - Gestetner Ink |
19-02-2018 |
21-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1668 |
|
RFQ - DWN Connection |
19-02-2018 |
21-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1667 |
|
RFQ - DDR II 2GB Sodim |
19-02-2018 |
21-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1666 |
|
RFQ - Bar Code |
19-02-2018 |
21-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1665 |
|
RFQ - Cable Cat 6 3M |
19-02-2018 |
21-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1664 |
ME/23/17-18 |
Tender Notice - Tender for Supply of Miscellaneous Plumbing Tools (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
20-02-2018 |
19-03-2018 |
19-03-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1663 |
ME/22/17-18 |
Tender Notice - Tender for Supply of Cricket Bowling Machine (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
19-02-2018 |
16-03-2018 |
16-03-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1662 |
|
RFQ - Medical Supplies |
16-02-2018 |
23-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1661 |
|
RFQ - Metal Signage |
16-02-2018 |
23-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1660 |
|
RFQ - Woven Mat |
16-02-2018 |
21-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1659 |
|
RFQ - Security Barriers |
16-02-2018 |
23-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1658 |
|
RFQ - Printing - WIFF 2018 |
15-02-2018 |
18-02-2018 |
|
|
|
Sarwat Ahsun |
General |
| 1657 |
ME/15/17-18 |
Tender Notice - Tender for Supply & Fixing of Iron Grills & Barbed Wire for the Girls Hostel (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
13-02-2018 |
14-03-2018 |
14-03-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1656 |
|
RFQ - Paint Weather Coat |
12-02-2018 |
15-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1655 |
|
RFQ - Gloss Finish Paint |
12-02-2018 |
15-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1654 |
|
RFQ - Acrylic Sheets |
12-02-2018 |
19-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1653 |
|
RFQ - Bukhara Runner Carpet |
12-02-2018 |
20-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1652 |
|
RFQ - Laptop |
13-02-2018 |
15-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1651 |
|
RFQ - Xerox 5330 |
13-02-2018 |
15-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1650 |
|
RFQ - USB & pocket drive |
13-02-2018 |
15-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1649 |
|
RFQ - Printer & LED |
13-02-2018 |
15-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1648 |
|
RFQ - Ink for epson |
13-02-2018 |
15-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1647 |
|
RFQ - Slide Changer |
13-02-2018 |
15-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1646 |
|
RFQ - Networking |
13-02-2018 |
15-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1645 |
|
RFQ - Bed Sheet, Blanket |
12-02-2018 |
16-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1644 |
|
RFQ-Emergency Work |
09-02-2018 |
13-02-2018 |
|
|
|
Muhammad Hanif |
General |
| 1643 |
FUR/04/17-18 |
Tender Notice - Tender for Supply of Executive Revolving Chairs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
09-02-2018 |
13-03-2018 |
13-03-2018 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1642 |
CW/08/17-18 |
Tender Notice - Supply & Fixing of Metal False Ceiling (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement Qureshi Enterprises Fixing of Metal False Ceiling | BOQ Qureshi Enterprises vide Tender | SPPRA Contract Evaluation Fixing of Metal False Ceiling | WO Qureshi Enterprises) |
09-02-2018 |
12-03-2018 |
12-03-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1641 |
|
RFQ - Xerox Toner |
07-02-2018 |
08-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1640 |
ME/17/17-18 |
Tender Notice - Tender for Supply of Cordless, Collar Mic & Amplifier (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
08-02-2018 |
09-03-2018 |
09-03-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1639 |
|
RFQ - Water Filters |
06-02-2018 |
13-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1638 |
ME/18/17-18 |
Tender Notice - Tender for Supply of Maintenance Free Batteries (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | DawnTender Notice Combine | Jang Tender Notice Combine | Waka Tender Notice Combine | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
08-02-2018 |
05-03-2018 |
05-03-2018 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 1637 |
CW/05/17-18 |
Tender Notice - Tender for Supply, Installation & Commissioning of Auto Chlorination System (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | DawnTender Notice Combine | Jang Tender Notice Combine | Waka Tender Notice Combine | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
07-02-2018 |
02-03-2018 |
02-03-2018 03:30 AM |
Rs. 2000/= |
Report |
Muhammad Hanif |
General |
| 1636 |
IT/01/17-18 |
Tender Notice - Tender for Supply of IP Phones with Licenses (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Jang Tender Notice Combine 06_02_18 | DawnTender Notice Combine 06 _02_18 | Waka Tender Notice Combine | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
06-02-2018 |
28-02-2018 |
28-02-2018 03:30 AM |
Rs. 2000/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 1635 |
|
RFQ - Lamination Sheets for White Board |
06-02-2018 |
13-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1634 |
|
RFQ - MMP Epson |
02-02-2018 |
06-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1633 |
|
RFQ - Acer Projector & Screen |
02-02-2018 |
06-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1632 |
|
RFQ - Envelops & F Copy |
02-02-2018 |
06-02-2018 |
|
|
|
Muhammad Hanif |
General |
| 1631 |
|
RFQ - Cylinders & Locks |
31-01-2018 |
07-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1630 |
|
RFQ - Construction Items |
01-02-2018 |
08-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1629 |
|
RFQ - Paint Brushes |
01-02-2018 |
08-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1628 |
ME/19/17-18 |
Tender Notice - Tender for Supply of Various Electrical & Hardware Tools (Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Agreement SC & L Network | Agreement SM Saeed & Brothers | BOQ SCL | BOQ SM Saeed | PO SC & L Network | PO SM Saeed) |
01-02-2018 |
07-03-2018 |
07-03-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1627 |
|
RFQ - MFP Printer |
31-01-2018 |
02-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1626 |
|
RFQ - Laptop Body |
31-01-2018 |
02-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1625 |
|
RFQ - Lamination Pouches |
31-01-2018 |
06-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1624 |
ME/20/17-18 |
Tender Notice - Tender for Supply of Manhole Cover with Side Frame (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
31-01-2018 |
06-03-2018 |
06-03-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1623 |
CW/10/17-18 |
Tender Notice - Tender for Painting Works (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
31-01-2018 |
27-02-2018 |
27-02-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1622 |
ME/21/17-18 |
Tender Notice - Tender for Supply of Electric Meters (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement SM Saeed Supply of energy Meter | BOQ vide Tender | PO SM Saeed & Brotehrs Energy Meter | SPPRA Contract Evaluation Supply of Energy Meters) |
31-01-2018 |
26-02-2018 |
26-02-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1621 |
FUR/03/17-18 |
Tender Notice - Tender for Supply of Tablet Chairs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements | Contract Evaluation Form duly Signed | Letter of Award / Work Order) |
25-01-2018 |
23-02-2018 |
23-02-2018 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 1620 |
|
RFQ - Laptop Repair |
25-01-2018 |
29-01-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1619 |
ME/16/17-18 |
Tender Notice - Tender for Supply of Garbage Bin with Wheels (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | BER, Comparative, BQR, Minues Supply of Garbage Bin | Tender Opening Supply of Garbage Bin with Wheels) |
24-01-2018 |
21-02-2018 |
21-02-2018 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1618 |
IT/07/17-18 |
Tender Notice - Public Relation Services for CICT Project (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Cancellation Letter) |
23-01-2018 |
20-02-2018 |
20-02-2018 03:30 AM |
Rs. 500/= |
|
Syed Ali Ahmed Naqvi |
IT |
| 1617 |
ES/04/17-18 |
Tender Notice - Photography & Video Services for WIFF-2018 (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | BER, Comparative, BQR, Minutes Photography & Video Services ES_04_17_18 | Tender Opening Photography & Video Services for WIFF | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
23-01-2018 |
19-02-2018 |
19-02-2018 03:30 AM |
Rs. 200/= |
|
Muhammad Hanif |
General |
| 1616 |
|
RFQ - CICT Brochure |
22-01-2018 |
25-01-2018 |
|
|
|
Muhammad Hanif |
General |
| 1615 |
|
RFQ - 11 network nodes for alumni department |
19-01-2018 |
23-01-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1614 |
|
RFQ - Documentary Film |
19-01-2018 |
25-01-2018 |
|
|
|
Mr. Amir Zain |
Services |
| 1613 |
|
RFQ - Sofa Set Repairing |
19-01-2018 |
29-01-2018 |
|
|
|
Mr. Amir Zain |
General |
| 1612 |
|
RFQ - Calligraphy |
19-01-2018 |
24-01-2018 |
|
|
|
Ms.Sarwat Ashon (Program Manager) |
General |
| 1611 |
|
RFQ - Roller Blind |
18-01-2018 |
22-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1610 |
|
RFQ - Slide Changer |
17-01-2018 |
19-01-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1609 |
|
RFQ - MMP |
17-01-2018 |
19-01-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1608 |
IT/09/17-18 |
Tender Notice - Supply of Laptop for CDP, Govt. of Sindh (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Dawn Ad Jan 18 2018 | Jang Ad Jan 18 2018 | Waka Ad Jan 18 2018 | Cancellation of Tender-CDP Laptop) |
19-01-2018 |
16-02-2018 |
16-02-2018 03:30 AM |
Rs. 1000/= |
|
Syed Ali Ahmed Naqvi |
IT |
| 1607 |
FUR/02/17-18 |
Tender Notice - Supply of Miscellaneous Furniture Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
18-01-2018 |
14-02-2018 |
14-02-2018 03:30 AM |
Rs. 2000/= |
|
Muhammad Hanif |
General |
| 1606 |
PS/08/17-18 |
Tender Notice - Printing & Supply of Leather Folder for CEIF (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Waka Ad Jan 18 2018 | Jang Ad Jan 18 2018 | Dawn Ad Jan 18 2018 | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Tender Opening Printing & Supply of Leather folder for CEIF 1 | Tender Opening Printing & Supply of Leather Folders for CEIF 2) |
18-01-2018 |
13-02-2018 |
13-02-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1605 |
|
RFQ - CICT Brochure |
17-01-2018 |
22-01-2018 |
|
|
|
Muhammad Hanif |
General |
| 1604 |
|
RFQ - Disposal of Papers - Testing |
16-01-2018 |
23-01-2018 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1603 |
|
RFQ - Multimedia |
16-01-2018 |
18-01-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1602 |
|
RFQ - Hard Disk |
15-01-2018 |
17-01-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1601 |
|
RFQ - Hard Disk |
15-01-2018 |
17-01-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1600 |
|
RFQ - Stationary Items |
15-01-2018 |
18-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1599 |
|
RFQ - General Items |
15-01-2018 |
19-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1598 |
|
RFQ - Cleaning Items |
15-01-2018 |
19-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1597 |
CW/06/17-18 |
Tender Notice - Tender for Fabrication & Fixing of Generator Shed (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Cancellation of Tender-Fabrication & Fixing of Generator Shed) |
16-01-2018 |
07-02-2018 |
07-02-2018 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1596 |
PS/09/17-18 |
Tender Notice - Tender for Supply & Printing of Mugs for CEIF (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
16-01-2018 |
06-02-2018 |
06-02-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1595 |
MISC/02/17-18 |
Tender Notice - Tender for Supplying & Fixing of Carpets (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Form of Contract / Agreement | Contract Evaluation Form duly Signed | Bill of Quantities / Schedule of Requirements | Letter of Award / Work Order) |
12-01-2018 |
09-02-2018 |
09-02-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1594 |
ME/11/17-18 |
Tender Notice - Tender for Supply of Hardware Tools (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Bidder’s Qualification Report | Original Comparative Statement | Minutes of Bid Opening Meeting | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Bill of Quantities / Schedule of Requirements | Form of Contract / Agreement) |
12-01-2018 |
02-02-2018 |
02-02-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1593 |
|
RFQ - Sewage Pump |
11-01-2018 |
18-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1592 |
|
RFQ - DSLR Camera |
11-01-2018 |
16-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1591 |
|
RFQ - CEIF Note Book / Diary |
11-01-2018 |
16-01-2018 |
|
|
|
Ms.Sarwat Ashon (Senior Program Manager) |
General |
| 1590 |
|
RFQ - CED Promotional Material |
08-01-2018 |
11-01-2018 |
|
|
|
Muhammad Hanif |
General |
| 1589 |
IT/03/17-18 |
Tender Notice - Provide & Supply of Laptop (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
11-01-2018 |
31-01-2018 |
31-01-2018 03:30 AM |
Rs. 500/= |
|
Syed Ali Ahmed Naqvi |
IT |
| 1588 |
PS/03/17-18 |
Tender Notice - Printing & Supply of IBA Newsletter (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Tender Document Newsletter 2017-18 - Financial | Tender Document Newsletter 2017-18 - Technical | Annual Procurement Plan | Cancellation of Tender-Printing & Supply of IBA Newsletter) |
11-01-2018 |
02-02-2018 |
02-02-2018 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1587 |
|
RFQ - Glass Door Motor |
09-01-2018 |
15-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1586 |
|
RFQ - Medicines |
09-01-2018 |
11-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1585 |
|
RFQ - MMP |
09-01-2018 |
12-01-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1584 |
|
RFQ - Smart Phone |
08-01-2018 |
10-01-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1583 |
|
RFQ - Plumbing Items |
05-01-2018 |
10-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1582 |
|
RFQ - Soft Board Items |
04-01-2018 |
11-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1581 |
|
RFQ - Snooker Items |
04-01-2018 |
12-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1580 |
|
RFQ - Repairing of Treadmill |
03-01-2018 |
10-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1579 |
|
RFQ - Vacuum Cleaner |
03-01-2018 |
12-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1578 |
|
RFQ - Washing Machine |
03-01-2018 |
10-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1577 |
|
RFQ - Bed Sheet & Blanket |
03-01-2018 |
08-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1576 |
|
RFQ - Fiber Pillow |
03-01-2018 |
08-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1575 |
|
RFQ - Food Processor |
02-01-2018 |
09-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1574 |
|
RFQ - Portable Speaker |
03-01-2018 |
09-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1573 |
IT/04/17-18 |
Tender Notice - Provide & Supply of Laptop & Multifunctional Digital Photo Copier Machine (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | DawnTender Notice Combine IT 2017-18 | Tender Form | Jang Tender Notice Combine IT 2017-18 | Procurement Plan Signed 2017-18 | Waka Tender Notice Combine IT 2017-18 | BER, Comparative, BQR, Minutes Provide & Supply | Tender Opening Provide & Supply of Laptop & Multifunctional Digital Photo Copier) |
02-01-2018 |
19-01-2018 |
19-01-2018 03:30 AM |
Rs. 1000/= |
|
Syed Ali Ahmed Naqvi |
IT |
| 1572 |
IT/08/17-18 |
Tender Notice - Provide & Supply of Desktop Computers (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Annual Procurement Plan | Waka Tender Notice Combine IT 2017-18 | JangTender Notice Combine IT 2017-18 | Tender Form | DawnTender Notice Combine IT 2017-18 | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
02-01-2018 |
24-01-2018 |
24-01-2018 03:30 AM |
Rs. 1000/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 1571 |
|
RFQ - Stone Plaque |
02-01-2018 |
04-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1570 |
|
RFQ - Vehicle Accessories |
02-01-2018 |
10-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1569 |
|
RFQ - Folding Ladders |
02-01-2018 |
08-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1568 |
|
RFQ - Carpentry Tools |
02-01-2018 |
12-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1567 |
|
RFQ - Paint Work |
02-01-2018 |
05-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1566 |
|
RFQ - Acrylic Wall |
02-01-2018 |
05-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1565 |
PS/07/17-18 |
Tender Notice - Designing, Composing & Printing of Program Announcement 2018-19 (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Tender Document Program 2018 Annoucement - Financial | Tender Document Program 2018 Announcement - Technical | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
01-01-2018 |
17-01-2018 |
17-01-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1564 |
|
RFQ - Tyres |
28-12-2017 |
09-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1563 |
|
RFQ - Acrylic Mementos |
28-12-2017 |
09-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1562 |
|
RFQ - IBA Key Chain |
28-12-2017 |
04-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1561 |
|
RFQ - Door Mat |
28-12-2017 |
09-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1560 |
|
RFQ - Drawer Lock |
28-12-2017 |
05-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1559 |
|
RFQ - Digital Camera |
28-12-2017 |
05-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1558 |
|
RFQ - Revolving Chair |
28-12-2017 |
08-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1557 |
|
RFQ - Artificial Plant |
28-12-2017 |
09-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1556 |
|
RFQ - Rubber Foot Mat |
28-12-2017 |
04-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1555 |
|
RFQ - Fountain Bowl |
28-12-2017 |
10-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1554 |
|
RFQ - Consultancy Services For Solar Panel Installation |
26-12-2017 |
08-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1553 |
|
RFQ - Flip Chart Board |
28-12-2017 |
05-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1552 |
|
RFQ - Vacuum Cleaner |
28-12-2017 |
05-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1551 |
ME/13/17-18 |
Tender Notice - Provide & Supply of Donkey Pump (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
26-12-2017 |
22-01-2018 |
22-01-2018 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1550 |
ME/14/17-18 |
Tender Notice - Provide & Supply of Grass Cutting Machine & Pitch Roller (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
26-12-2017 |
16-01-2018 |
16-01-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1549 |
IT/06/17-18 |
Tender Notice - Established of Radio Link Connectivity Between IBA University Campus and Girls Hostel on Rental Basis (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Tender Document - Establishment of Radio Link Connectivity Between IBA Technical Revise | Tender Document - Establishment of Radio Link Connectivity Between IBA Financial Revise | Annual Procurement Plan | Corrigendum | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
26-12-2017 |
15-01-2018 |
15-01-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
IT |
| 1548 |
OS/01/17-18 |
Tender Notice - IT Equipment, Vehicles and Scrap |
22-12-2017 |
09-01-2018 |
09-01-2018 03:30 AM |
|
|
Muhammad Hanif |
General |
| 1547 |
MISC/03/17-18 |
Tender Notice - Provide & Supply of General & Maintenance Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Form of Contract / Agreement | Contract Evaluation Form duly Signed | BOQ Faisal Trading | BOQ Qureshi Enterprises | BOQ SM Saeed & Brothers | Letter of Award Faisal Trading | Letter of Award Qureshi Enteprises | Letter of Award SM Saeed) |
22-12-2017 |
12-01-2018 |
12-01-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1546 |
PS/06/17-18 |
Tender Notice - Printing & Supplying of Stationery Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Bidder’s Qualification Report | Original Comparative Statement | Minutes of Bid Opening Meeting | Attendance Sheet) |
22-12-2017 |
10-01-2018 |
10-01-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1545 |
|
RFQ - Acrylic Memento |
21-12-2017 |
26-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1544 |
|
RFQ - 0272-0163-Printer HP-402DN |
21-12-2017 |
23-12-2017 |
|
|
|
Syed Ali Naqvi |
IT |
| 1543 |
|
RFQ - Miscellaneous Items |
20-12-2017 |
28-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1542 |
|
RFQ - Goody Bag & Mug |
20-12-2017 |
26-12-2017 |
|
|
|
Muhammad Hanif |
General |
| 1541 |
|
RFQ - Goody Bag |
20-12-2017 |
26-12-2017 |
|
|
|
Muhammad Hanif |
General |
| 1540 |
|
RFQ - ICICT Booklet |
20-12-2017 |
22-12-2017 |
|
|
|
Muhammad Hanif |
General |
| 1539 |
|
RFQ - Electric Meters |
19-12-2017 |
28-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1538 |
|
RFQ - Parts for Elevator |
19-12-2017 |
22-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1537 |
|
RFQ - Pot Polishing |
19-12-2017 |
22-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1536 |
|
RFQ - Refreshment Table |
19-12-2017 |
26-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1535 |
|
RFQ - Wooden Sheet |
19-12-2017 |
26-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1534 |
|
RFQ - Steel File Cabinet |
19-12-2017 |
26-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1533 |
|
RFQ - Plagiarism Handbook |
19-12-2017 |
22-12-2017 |
|
|
|
Muhammad Hanif |
General |
| 1532 |
|
RFQ - Examination Brown Folder |
14-12-2017 |
19-12-2017 |
|
|
|
Muhammad Hanif |
General |
| 1531 |
|
RFQ - GRE Workbook |
14-12-2017 |
14-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1530 |
|
RFQ - Pitch Clay |
13-12-2017 |
19-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1529 |
|
RFQ - Genset Parts |
13-12-2017 |
15-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1528 |
|
RFQ - Hose & Nozzle |
13-12-2017 |
20-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1527 |
|
RFQ - Muslim Shower |
13-12-2017 |
20-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1526 |
|
RFQ - Vacuum Cleaner |
13-12-2017 |
19-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1525 |
|
RFQ - Student Handbook |
12-12-2017 |
18-12-2017 |
|
|
|
Muhammad Hanif |
General |
| 1524 |
|
RFQ - ICICT Ballpoint |
12-12-2017 |
14-12-2017 |
|
|
|
Muhammad Hanif |
General |
| 1523 |
|
RFQ - Enamel Paint |
12-12-2017 |
14-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1522 |
|
RFQ - Thinner |
12-12-2017 |
14-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1521 |
|
RFQ - Enamel Paint |
12-12-2017 |
14-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1520 |
|
RFQ - Enamel Paint |
12-12-2017 |
14-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1519 |
|
RFQ - Mixing Oil |
12-12-2017 |
14-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1518 |
|
RFQ - Matt Paint |
12-12-2017 |
14-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1517 |
|
RFQ - Parts for Cultus Car |
12-12-2017 |
15-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1516 |
|
RFQ - Insect Killer |
11-12-2017 |
14-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1515 |
|
RFQ - Water Filter |
11-12-2017 |
18-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1514 |
|
RFQ - Nylon Water Pipe |
11-12-2017 |
18-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1513 |
|
RFQ - Portable Speaker |
11-12-2017 |
15-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1512 |
|
RFQ - ICICT Rollup Standees & Baloons |
11-12-2017 |
13-12-2017 |
|
|
|
Muhammad Hanif |
General |
| 1511 |
|
RFQ - Steel Net |
08-12-2017 |
13-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1510 |
|
RFQ - Consultancy Services For Solar Panel Installation |
05-12-2017 |
15-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1509 |
Tender # FF/01/17-18 |
Provide & Supply of Tables, Chairs & Work Stations (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Work Order Inspire Trading Co Work Station | Work Order Master Offisys Revolving Vhair | Agreement Ms Inspire Trading Co | Agreement Ms Master Offysis Co | Bill of Quantities / Schedule of Requirements | BQR Provide & Supply of Tables Chairs & Work Stations) |
07-12-2017 |
26-12-2017 |
26-12-2017 03:30 PM |
Rs. 500/= |
Report |
Senior Executive Purchase |
General |
| 1508 |
|
RFQ - 0118-0116 - Amplifier |
07-12-2017 |
12-12-2017 |
|
|
|
Purchase Department, IBA Main Campus |
General |
| 1507 |
|
RFQ - 0131-0115 - Cleaning Items |
07-12-2017 |
12-12-2017 |
|
|
|
Purchase Department, IBA Main Campus |
General |
| 1506 |
|
RFQ - Wooden Log |
06-12-2017 |
11-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1505 |
|
RFQ - ICICT Rollup Standees & Baloons |
06-12-2017 |
08-12-2017 |
|
|
|
Muhammad Hanif |
General |
| 1504 |
IT/1/Smart phone/2017-18 |
RFQ - Smart Phones |
05-12-2017 |
11-12-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1503 |
IT/2/Battery’s/2017-18 |
RFQ - UPS Batteries |
05-12-2017 |
07-12-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1502 |
|
RFQ - Donkey Pump & Motor |
05-12-2017 |
12-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1501 |
|
RFQ - Tissue Papers |
05-12-2017 |
08-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1500 |
|
RFQ - Hiring of Video Ser. |
30-11-2017 |
04-12-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1499 |
|
RFQ - Metal Key Chains |
30-11-2017 |
05-12-2017 |
|
|
|
Ms.Sarwat Ahson |
General |
| 1498 |
|
RFQ - Metal Pens |
30-11-2017 |
05-12-2017 |
|
|
|
Ms.Sarwat Ahson |
General |
| 1497 |
|
RFQ - USB with Logo |
30-11-2017 |
05-12-2017 |
|
|
|
Ms.Sarwat Ahson |
General |
| 1496 |
|
RFQ - CEJ Conference Materials 2 |
24-11-2017 |
30-11-2017 |
|
|
|
Muhammad Hanif |
General |
| 1495 |
|
RFQ - CEJ Conference Materials 1 |
24-11-2017 |
30-11-2017 |
|
|
|
Muhammad Hanif |
General |
| 1494 |
|
RFQ - Souvenirs for CEE |
28-11-2017 |
04-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1493 |
|
RFQ - Soil & Manure |
28-11-2017 |
04-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1492 |
|
RFQ - Mary Gold Flower |
28-11-2017 |
29-11-2017 |
|
|
|
M. Amir Zain |
General |
| 1491 |
|
RFQ - SDP Writing Pads |
28-11-2017 |
04-12-2017 |
|
|
|
Muhammad Hanif |
General |
| 1490 |
|
RFQ - SDP Certificates with Jackets |
28-11-2017 |
04-12-2017 |
|
|
|
Muhammad Hanif |
General |
| 1489 |
PS/05/17-18 |
Tender Notice - Printing & Supply of Case Study Book for CEIF (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
29-11-2017 |
19-12-2017 |
19-12-2017 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1488 |
CW/04/17-18 |
Tender Notice - Water Boring Works (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Letter of Award / Work Order | Contract Evaluation Form duly Signed | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
29-11-2017 |
18-12-2017 |
18-12-2017 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1487 |
MAINT/03/17-18 |
Tender Notice - Overall Operation & Maintenance of HVAC Facility for Admin building at IBA City Campus (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Tender Document - Overall Operation & Maintenance of HVACCity Campus - Technical | Tender Document - Overall Operation & Maintenance of HVACIBA City Campus - Financial | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
28-11-2017 |
15-12-2017 |
15-12-2017 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 1486 |
ME/09/17-18 |
Tender Notice - Provide, Supply & Installation of Road Blocker and Bollard (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Tender Ad - Dawn | Annual Procurement Plan | Tender Ad - Jang | Tender Ad - Waka | Tender Notice Combine Advertisement 2017-18 | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
27-11-2017 |
13-12-2017 |
13-12-2017 03:30 AM |
Rs. 2000/= |
Report |
Muhammad Hanif |
General |
| 1485 |
|
RFQ - Acrylic Mementos |
27-11-2017 |
30-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1484 |
|
RFQ - Signboard Painting |
27-11-2017 |
29-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1483 |
|
RFQ - CEIF Jackets Folder with Pocket |
27-11-2017 |
30-11-2017 |
|
|
|
Sarwat Ahson |
General |
| 1482 |
|
RFQ - Booklet - Prining and Designing |
27-11-2017 |
30-11-2017 |
|
|
|
Ms.Sarwat Ashon (Senior Program Manager) |
Printing & Publication |
| 1481 |
IT/05/17-18 |
Tender Notice - Provide & Supply of USB Plastic Card (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Letter of Award / Work Order | Contract Evaluation Form duly Signed | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
24-11-2017 |
11-12-2017 |
11-12-2017 03:30 AM |
Rs. 500/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 1480 |
|
RFQ - Acrylic Mementos |
24-11-2017 |
24-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1479 |
|
RFQ - Ribbons for Chairs |
23-11-2017 |
27-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1478 |
|
RFQ - Hino Coaster Parts |
22-11-2017 |
27-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1477 |
|
RFQ - DSLR Camera |
22-11-2017 |
27-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1476 |
|
RFQ - Hand & Stand Plaque |
22-11-2017 |
24-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1475 |
|
RFQ - S.S. Stand |
22-11-2017 |
24-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1474 |
|
RFQ - PGD Convocation Gowns |
21-11-2017 |
24-11-2017 |
|
|
|
Muhammad Hanif |
General |
| 1473 |
|
RFQ - Tank Cleaning |
20-11-2017 |
24-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1472 |
|
RFQ - Mary Gold Plants |
20-11-2017 |
23-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1471 |
|
RFQ - Supply of CEIF Certificate Jackets |
17-11-2017 |
22-11-2017 |
|
|
|
Ms.Sarwat Ashon (Program Manager) |
General |
| 1470 |
|
RFQ - Supply of CEIF Certificates |
17-11-2017 |
22-11-2017 |
|
|
|
Ms.Sarwat Ashon (Program Manager) |
Printing & Publication |
| 1469 |
|
RFQ - Backdrop |
16-11-2017 |
17-11-2017 |
|
|
|
Muhammad Hanif |
General |
| 1468 |
|
RFQ - ICICT-2 |
16-11-2017 |
21-11-2017 |
|
|
|
Muhammad Hanif |
General |
| 1467 |
|
RFQ - ICICT-1 |
16-11-2017 |
21-11-2017 |
|
|
|
Muhammad Hanif |
General |
| 1466 |
|
RFQ - Letter Head & File cover |
16-11-2017 |
20-11-2017 |
|
|
|
Muhammad Hanif |
General |
| 1465 |
|
RFQ - Souvenir Plate IT |
16-11-2017 |
17-11-2017 |
|
|
|
Muhammad Amir Zain |
IT |
| 1464 |
|
RFQ - Stationery Items |
16-11-2017 |
21-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1463 |
|
RFQ - Cleaning Items |
16-11-2017 |
22-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1462 |
|
RFQ - Calligraphy Work |
16-11-2017 |
22-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1461 |
IT/02/17-18 |
Tender Notice - RFID Printer’s Consumables (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
10-11-2017 |
28-11-2017 |
28-11-2017 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
IT |
| 1460 |
FUR/01/17-18 |
Tender Notice - Provide & supply of Revolving Chairs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
16-11-2017 |
05-12-2017 |
05-12-2017 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1459 |
|
RFQ - Ball Pen |
13-11-2017 |
17-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1458 |
|
RFQ - Multimedia EIKI repairing |
13-11-2017 |
15-11-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1457 |
|
RFQ - Signage Repairing |
09-11-2017 |
15-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1456 |
|
RFQ - Pen for CEIF |
10-11-2017 |
16-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1455 |
ME/08/17-18 |
Tender Notice - Provide & Supply of LED Tube Lights & Bulbs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Tender Document Financial - LED Tube Lights & Bulbs | Tender Document Technical - LED Tube Lights & Bulbs | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
10-11-2017 |
27-11-2017 |
|
Rs. 2000/= |
Report |
Muhammad Hanif |
General |
| 1454 |
|
RFQ - MMP repairing |
08-11-2017 |
13-11-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1453 |
|
RFQ - Seasoned Plants |
08-11-2017 |
16-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1452 |
|
RFQ - Various Plants |
08-11-2017 |
16-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1451 |
|
RFQ - Hand Shower |
08-11-2017 |
15-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1450 |
|
RFQ - Filter Cartridges |
08-11-2017 |
15-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1450 |
|
RFQ - Hiring of Video Ser. |
30-11-2017 |
02-12-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1449 |
|
RFQ - MMP Main Board |
07-11-2017 |
10-11-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1448 |
|
RFQ - AC Work of Corolla Car |
07-11-2017 |
08-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1447 |
|
RFQ - Drum for Printer |
06-11-2017 |
13-11-2017 |
|
|
|
Muhammad Amir Zain |
IT |
| 1446 |
|
RFQ - Signboard for CICT |
06-11-2017 |
10-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1445 |
|
RFQ - Cleaning Items |
03-11-2017 |
09-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1444 |
|
RFQ - General Consumables |
02-11-2017 |
08-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1443 |
|
RFQ - Hardware Tools |
02-11-2017 |
08-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1442 |
|
RFQ - Standees, Backdrop & Shield |
01-11-2017 |
03-11-2017 |
|
|
|
Muhammad Hanif |
General |
| 1441 |
|
RFQ- CEJ ICRC Promotional Material |
01-11-2017 |
03-11-2017 |
|
|
|
Muhammad Hanif |
General |
| 1440 |
|
RFQ - Polish Materials |
01-11-2017 |
08-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1439 |
|
RFQ - Filter Bottles |
01-11-2017 |
07-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1438 |
|
RFQ - Laminating Machine |
31-10-2017 |
06-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1437 |
|
RFQ - Gas Water Heater |
31-10-2017 |
06-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1436 |
|
RFQ - Tank Cleaning Work |
31-10-2017 |
07-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1435 |
|
RFQ - Projector Repairing |
30-10-2017 |
03-11-2017 |
|
|
|
Muhammad Amir Zain |
IT |
| 1434 |
|
RFQ - Scanner & Printer |
30-10-2017 |
03-11-2017 |
|
|
|
Muhammad Amir Zain |
IT |
| 1433 |
|
RFQ - Vehicle Barrier Pass Sticker |
31-10-2017 |
03-11-2017 |
|
|
|
Muhammad Hanif |
General |
| 1432 |
ES/01/17-18 |
Tender Notice - Decoration & Catering Services for Convocation-2017 (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Tender Document Financial - Convocation 2017 | Tender Document Technical - Convocation 2017 | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report / Technical Evaluation Report / Evaluation Criteria | Attendance Sheet | Weighted Aggregated Sheet Decoration | Form of Contract / Agreement | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Bill of Quantities / Schedule of Requirements) |
30-10-2017 |
15-11-2017 |
15-11-2017 11:30 AM |
Rs. 2000/= |
Report |
Muhammad Hanif |
General |
| 1431 |
|
RFQ - 0052-0024 - Key Chain for CDC |
25-10-2017 |
31-10-2017 |
|
|
|
Purchase Department, IBA Karachi, Main Campus |
General |
| 1430 |
|
RFQ - 0051-0021 - Computer for CEIF |
25-10-2017 |
31-10-2017 |
|
|
|
Purchase Department, IBA Karachi, Main Campus |
IT |
| 1429 |
|
RFQ - 0050/0022 - Mug, Box & Bag |
25-10-2017 |
31-10-2017 |
|
|
|
Purchase Department, IBA Karachi, Main Campus |
General |
| 1428 |
|
RFQ - 0049-0020 Printers for CEIF |
25-10-2017 |
30-10-2017 |
|
|
|
Purchase Department IBA Karachi Main Campus |
IT |
| 1427 |
|
RFQ - Refilling of ABC Dry Powder Fire Extinguishers |
24-10-2017 |
30-10-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1426 |
|
RFQ - Portable Projector |
24-10-2017 |
31-10-2017 |
|
|
|
Muhammad Amir Zain |
IT |
| 1425 |
Maint/02/17-18 |
Tender Notice - Refilling of Fire Extinguishers (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
24-10-2017 |
13-11-2017 |
13-11-2017 03:30 AM |
Rs. 200/= |
Report |
Muhammad Hanif |
General |
| 1424 |
|
RFQ - Invitation Cards |
20-10-2017 |
23-10-2017 |
|
|
|
Muhammad Hanif |
General |
| 1423 |
|
RFQ - Convocation Banner |
20-10-2017 |
24-10-2017 |
|
|
|
Muhammad Hanif |
General |
| 1422 |
|
RFQ - Network Cable |
20-10-2017 |
25-10-2017 |
|
|
|
Muhammad Amir Zain |
IT |
| 1421 |
|
RFQ - Passive Cabling Work |
20-10-2017 |
26-10-2017 |
|
|
|
Muhammad Amir Zain |
IT |
| 1420 |
|
RFQ - Window Glass & Aluminum Section |
19-10-2017 |
25-10-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1419 |
|
Tender Notice - Inviting Tender (NIT) Construction of Boys Hostel Block B&C (Balance Works) at IBA Main Campu (Annual Procurement Plan Year 2017-2018 | BOQ (Volume-2) | Conditions of Contact (Volume-1) | Notification-Complaint Reddressal Committee | Notification- Procurement Committee | CIVIL SPECS Volume-3 | M&P SPECS (Vol-4) | ELECTRICAL SPECS (Volume-5)) |
23-10-2017 |
07-11-2017 |
10-11-2017 11:30 AM |
Rs. 5000/= |
Report |
Nasimul Haque Malik |
General |
| 1418 |
|
RFQ - Laser Thermometer |
18-10-2017 |
24-10-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1417 |
|
RFQ - Refilling of Fire Extinguishers |
18-10-2017 |
20-10-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1416 |
|
RFQ - Multimedia Lamp |
12-10-2017 |
17-10-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1415 |
|
RFQ - Metal Signage |
10-10-2017 |
16-10-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1414 |
|
RFQ - Battery |
12-10-2017 |
17-10-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1413 |
|
RFQ - Portable Speakers |
12-10-2017 |
16-10-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1412 |
|
RFQ - Supply, Provide & Installation of Multimedia Lamps |
10-10-2017 |
13-10-2017 |
|
|
|
Mr. Syed Ali Naqvi |
IT |
| 1411 |
|
RFQ - Print & Supply of Flyer, Poster & Standee |
09-10-2017 |
10-10-2017 |
|
|
|
Mr. Muhammad Hanif (Sr. Purchase Executive) |
General |
| 1410 |
|
RFQ - Standees Rollup |
06-10-2017 |
10-10-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1309 |
|
RFQ - Provide & Supply of Medicine & Medical Equipment |
06-10-2017 |
10-10-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1308 |
|
RFQ - Print & Supply of Flyer, Poster & Standee |
06-10-2017 |
09-10-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1307 |
|
RFQ - Print & Supply of Flyer, Poster & Standee |
03-10-2017 |
05-10-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1306 |
|
RFQ - Web Streaming Require |
28-09-2017 |
29-09-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1305 |
ME/06/17-18 |
Tender Notice - Provide & Supply of Surveillance Equipment (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
28-09-2017 |
20-10-2017 |
20-09-2017 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
General |
| 1304 |
ME/05/17-18 |
Tender Notice - Provide & Supply of Wall Mounted Split & Floor Standing AC Units (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
28-09-2017 |
19-10-2017 |
19-10-2017 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
General |
| 1303 |
CW/03/17-18 |
Tender Notice - Repair & Maintenance Civil Works at Staff Town Housing Units (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
28-09-2017 |
18-10-2017 |
18-10-2017 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
General |
| 1302 |
ES/01/17-18 |
Tender Notice - Decoration & Catering Services for Convocation-2017 (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Tender Document Financial - Convocation 2017 | Tender Document Technical - Convocation 2017 | Annual Procurement Plan) |
28-09-2017 |
17-10-2017 |
17-10-2017 03:30 AM |
Rs. 2000/= |
|
Muhammad Amir Zain |
General |
| 1301 |
TR/02/17-18 |
Tender Notice - Hiring of Transport Services (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
25-09-2017 |
17-10-2017 |
17-10-2017 03:30 AM |
Rs. 200/= |
|
Muhammad Amir Zain |
General |
| 1300 |
TR/01/17-18 |
Tender Notice - Hiring of Transport Services (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
25-09-2017 |
16-10-2017 |
16-10-2017 03:30 AM |
Rs. 200/= |
Report |
Muhammad Amir Zain |
General |
| 1299 |
ME/04/17-18 |
Tender Notice - Provide & Supply of Electric Fans (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
22-09-2017 |
13-10-2017 |
13-10-2017 03:30 AM |
Rs. 200/= |
Report |
Muhammad Amir Zain |
General |
| 1298 |
ME/07/17-18 |
Tender Notice - Provide & Supply of Electric Floor Cleaning Machine (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
25-09-2017 |
18-10-2017 |
18-10-2017 03:30 AM |
Rs. 100/= |
|
Muhammad Amir Zain |
General |
| 1297 |
|
RFQ - Provide & Supply of Manhole Cover |
22-09-2017 |
28-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1296 |
|
RFQ - Supply of Electric Water Cooler |
21-09-2017 |
25-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1295 |
|
RFQ - Print & Supply of Handbook |
18-09-2017 |
22-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1294 |
|
RFQ - Urgently Need 2 Desktop I7 Computers |
18-09-2017 |
20-09-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1293 |
|
RFQ - Printing & Supply of Envelope |
15-09-2017 |
21-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1292 |
|
RFQ - Print & Supply of Leatherette Zip Folder |
15-09-2017 |
21-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1291 |
|
RFQ - Editing in IBA Official Video Documentary |
15-09-2017 |
22-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1290 |
|
RFQ - Provide & Supply of Mugs & Key Chains with Boxes |
15-09-2017 |
20-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1289 |
|
RFQ - Provide & Supply of Microwave Oven |
15-09-2017 |
20-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1288 |
|
RFQ - Provide & Supply of Facial & Toilet Tissue Papers |
15-09-2017 |
19-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1287 |
PS/04/17-18 |
Tender Notice - Printing & Supplying of Brochure for Convocation (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Minutes of Bid Opening Meeting | Original Comparative Statement | Bidder’s Qualification Report | Attendance Sheet | Cancellation Letter) |
15-09-2017 |
05-10-2017 |
05-10-2017 03:30 AM |
Rs. 200/= |
Report |
Muhammad Amir Zain |
General |
| 1286 |
ES/02/17-18 |
Tender Notice - Photography & Video Services for Convocation (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements | Letter of Award / Work Order | Contract Evaluation Form duly Signed | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
15-09-2017 |
06-10-2017 |
06-10-2017 03:30 AM |
Rs. 100/= |
Report |
Muhammad Amir Zain |
General |
| 1285 |
ME/01/17-18 |
Re-Tender Notice - Provide & Supply of Fire Extinguishers & Equipment (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award Al-Waqad Enterprises | Letter of Award Haseen Habib | Letter of Award Pakistan Fire | Form of Contract / Agreement | BoQ Al-Waqad | BoQ Haseen Habib | BoQ Pakistan Fire) |
15-09-2017 |
04-10-2017 |
04-10-2017 03:30 AM |
Rs. 500/= |
Report |
Muhammad Amir Zain |
General |
| 1284 |
OS/01/17-18 |
Tender Notice - Provide & Supply of Gold Medals & Shields (Notification of Compliant Redressal Committee | Notification of Procurement Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
15-09-2017 |
09-10-2017 |
09-10-2017 03:30 AM |
Rs. 200/= |
Report |
Muhammad Amir Zain |
General |
| 1283 |
|
RFQ - Cutting, Cleaning & Removing of Wild Bushes |
11-09-2017 |
13-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1282 |
MISC/01/17-18 |
Tender Notice - Provide & Supply of Sports Goods (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Original Comparative Statement | Minutes of Bid Opening Meeting | Attendance Sheet | Bidder’s Qualification Report) |
05-09-2017 |
27-09-2017 |
27-09-2017 03:30 AM |
Rs. 500/= |
Report |
Muhammad Amir Zain |
General |
| 1281 |
ME/03/17-18 |
Tender Notice - Provide & Supply of Electrical Fittings (Notification of Procurement Committee | PC Minutes of Meeting | Bidding Documents | Notification of Compliant Redressal Committee | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Bill of Quantities / Schedule of Requirements | Form of Contract / Agreement | Letter of Award / Work Order | Contract Evaluation Form duly Signed | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
12-09-2017 |
03-10-2017 |
03-10-2017 03:30 AM |
Rs. 200/= |
Report |
Muhammad Amir Zain |
General |
| 1280 |
|
RFQ - Provide & Supply of Garden Benches |
08-09-2017 |
12-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1279 |
|
RFQ - Printing & Supply of Goody Bag, Flyer & Note Book |
08-09-2017 |
13-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1278 |
|
RFQ - Provide, Supply, Installation & Commissioning of FM Radio Room Studio |
07-09-2017 |
14-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1277 |
|
RFQ - MM Projector |
06-09-2017 |
08-09-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1276 |
|
RFQ - Provide & Supply of DSLR Camera |
05-09-2017 |
08-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1275 |
|
RFQ - Provide & Supply of Paper Shredder |
29-08-2017 |
07-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1274 |
|
RFQ - Provide & Supply of Acrylic Name Plate Holder |
29-08-2017 |
06-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1273 |
|
RFQ - Provide & Supply of Tripod Stand, Case & Protecting Filter for Video Camera |
25-08-2017 |
30-08-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1272 |
|
RFQ - Provide, Supply & Fixing of Rubber Speed Breaker |
25-08-2017 |
31-08-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1271 |
|
RFQ - Printer for THP Department |
22-08-2017 |
25-08-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1270 |
|
RFQ - Misc Hardware (NTHP) |
22-08-2017 |
26-08-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1269 |
|
RFQ - Computer One Set CEIF |
21-08-2017 |
25-08-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1268 |
|
RFQ - Photography & Live Video Streaming |
21-08-2017 |
21-08-2017 |
|
|
|
Mr. Amir Zain (Executive Purchase) |
General |
| 1267 |
|
RFQ - Provide & Supply of Circuit Breaker |
17-08-2017 |
18-08-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1266 |
|
RFQ - Printers Required |
15-08-2017 |
17-08-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1265 |
|
RFQ - UTP cable Required |
15-08-2017 |
16-08-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1264 |
PS/03/17-18 |
Tender Notice - Printing & Supply of IBA Newsletters (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Tender Document Newsletter 2017-18 - Financial | Tender Document Newsletter 2017-18 - Technical | Annual Procurement Plan) |
11-08-2017 |
28-08-2017 |
28-08-2017 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1263 |
|
RFQ - Print & Supply of Leatherite Zip Folder |
08-08-2017 |
11-08-2017 |
|
|
|
Mr. Muhammad Hanif (Sr. Purchase Executive) |
General |
| 1262 |
|
RFQ - Provide & Supply of Bunting, Badge & Flag |
08-08-2017 |
09-08-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1261 |
CW/02/17-18 |
Tender Notice - Providing, Supplying & Applying Paints (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
07-08-2017 |
21-08-2017 |
21-08-2017 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 1260 |
|
RFQ - NETWORKING WORK Require |
08-08-2017 |
11-08-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1259 |
|
RFQ - Printing & Supply of Student Handbook |
04-08-2017 |
07-08-2017 |
|
|
|
Mr. Muhammad Hanif (Sr. Purchase Executive) |
General |
| 1258 |
ME/02/17-18 |
Tender Notice - Provide, Supply & Fixing of Steel Shelves (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Drawing IBA-01 | Drawing IBA-02 | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form | Letter of Award / Purchase Order | Form of Contract / Agreement | List of Buyers | Bid Evaluation Report | Bill of Quantities / Schedule of Requirements) |
02-08-2017 |
22-08-2017 |
22-08-2017 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 1257 |
PS/02/17-18 |
Tender Notice - Provide & Supply of Printing Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form | WO # 208-0018 - New Vision - Answer Examination | WO # 208-0019 - Hyder Printers - IBA File | WO # 208-0020 - National Traders - ID Card Ribbon | Agreement - New Vision - Examination | Bid Evaluation Report Form Printing Items 2017 | BOQ - Hyder Printer | BOQ - National Traders | BOQ - New Vision | List of Buyers Tender Sold) |
01-08-2017 |
18-08-2017 |
18-08-2017 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1256 |
|
RFQ - Provide & Supply of Current Transformer Relay |
31-07-2017 |
02-08-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1255 |
CW/01/17-18 |
Tender Notice - Landscaping Works at IBA OBS Courtyard, Tabba Academic Block/Aman CED/IBA Clinic and Parking Plot (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
31-07-2017 |
16-08-2017 |
16-08-2017 03:30 AM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 1254 |
|
RFQ - Printing of CEE Brochure |
31-07-2017 |
01-08-2017 |
|
|
|
Mr. Muhammad Hanif (Sr. Purchase Executive) |
General |
| 1253 |
|
RFQ - Provide & Supply of Steel File Cabinet |
28-07-2017 |
02-08-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1252 |
|
RFQ - Provide & Supply of Sony Video Camera |
28-07-2017 |
01-08-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1251 |
|
RFQ - Provide & Supply of Cleaning Items |
28-07-2017 |
01-08-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1250 |
|
RFQ - THP-Require |
28-07-2017 |
31-07-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1249 |
Maint/01/17-18 |
Tender Notice - Provide & Supply of Coconut Palm (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form | Letter of Award / Purchase Order | Bill of Quantities / Schedule of Requirements | List of Buyers | Bid Evaluation Report | Form of Contract / Agreement) |
26-07-2017 |
15-08-2017 |
15-08-2017 03:30 AM |
Rs. 200/= |
Report |
Muhammad Hanif |
General |
| 1248 |
ME/01/17-18 |
Tender Notice - Provide & Supply of Fire Extinguishers & Equipment (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
25-07-2017 |
11-08-2017 |
11-08-2017 03:30 AM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 1247 |
|
Procurement Plan 2017-18 (Covering Letter ) |
25-07-2017 |
25-07-2017 |
|
|
|
|
General |
| 1246 |
|
RFQ - Provide & Supply of Cleaning Items |
21-07-2017 |
25-07-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1245 |
|
RFQ - Printing & Supply of Envelops |
20-07-2017 |
24-07-2017 |
|
|
|
Mr. Muhammad Hanif |
Printing & Publication |
| 1244 |
IT/131/2016-17 |
Service Level Agreement (SLA) UPS 30 KVA (Tender Document | Cancellation Letter) |
17-07-2017 |
07-08-2017 |
07-08-2017 11:30 AM |
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1243 |
IT/130/2016-17 |
Tender Notice - Procurement of IP Phones (Tender Document | Cancellation Letter) |
17-07-2017 |
07-08-2017 |
07-08-2017 11:30 AM |
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1242 |
|
RFQ - Printing of CEE Brochure |
12-07-2017 |
14-07-2017 |
|
|
|
Mr. Muhammad Hanif (Sr. Purchase Executive) |
General |
| 1241 |
|
RFQ - Provide & Supply of Stationery Items |
11-07-2017 |
14-07-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1240 |
|
RFQ - Provide & Supply of General Items |
10-07-2017 |
14-07-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1239 |
|
RFQ - Provide & Supply of Cleaning Items |
10-07-2017 |
14-07-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1238 |
|
RFQ - Computers |
11-07-2017 |
13-07-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1237 |
|
RFQ - Provide & Supply of Electrical Items |
06-07-2017 |
11-07-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1236 |
PS/01/17-18 |
Tender Notice - Printing & Supply of Brown Folder & Student Hand Book (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements | Contract Evaluation Form duly Signed) |
05-07-2017 |
24-07-2017 |
24-07-2017 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1235 |
|
RFQ - Provide & Supply of Acrylic Name Plate Holder |
03-07-2017 |
06-07-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1234 |
|
RFQ - Provide & Supply of Laminating Machine |
04-07-2017 |
07-07-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1233 |
|
RFQ - Web Streaming Require |
04-07-2017 |
05-07-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1232 |
|
RFQ - Provide, Supply & Installation of Radio Room Studio CEJ |
23-06-2017 |
06-07-2017 |
|
|
|
Mr. Muhammad Hanif (Sr. Purchase Executive) |
General |
| 1231 |
|
RFQ - Printing of CEE Box File Cover Sheet & Side Sheet |
22-06-2017 |
29-06-2017 |
|
|
|
Mr. Muhammad Hanif (Sr. Purchase Executive) |
General |
| 1230 |
IT/129/2016-17 |
Tender Notice - Procurement of Computers, Laptop & Printers (Tender Document | SPPRA) |
22-06-2017 |
18-07-2017 |
18-07-2017 11:30 AM |
|
|
Syed Ali Naqvi |
IT |
| 1229 |
|
RFQ - Provide & Supply of Commode Seat Cover |
22-06-2017 |
30-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1228 |
|
RFQ – Voice Recorder |
20-06-2017 |
21-06-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1227 |
FUR/06/16-17 |
Tender Notice - Provide, Supply & Fixing of Duette Honey Comb Blinds at Library (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
20-06-2017 |
11-07-2017 |
11-07-2017 12:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1226 |
ME/11/16-17 |
Tender Notice - Provide & Supply of Cricket Pitch Roller Auto 2 Ton (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Bid Evaluation Report | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form | Letter of Award / Purchase Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements | List of Buyers) |
19-06-2017 |
10-07-2017 |
19-07-2017 12:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 1225 |
|
RFQ - Provide & Supply of Philips Lamps, Clipsal Circuit Breaker & LED Lamps |
16-06-2017 |
20-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1224 |
|
RFQ - Printing of Plagiarism Booklet |
15-06-2017 |
19-06-2017 |
|
|
|
Mr. Muhammad Hanif (Sr. Purchase Executive) |
General |
| 1223 |
FUR/08/16-17 |
Tender Notice - Upholstery of Sofa Sets (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Bidder’s Qualification Report | Attendance Sheet | Minutes of Bid Opening Meeting | Original Comparative Statement | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
14-06-2017 |
05-07-2017 |
05-07-2017 12:30 PM |
Rs. 200/= |
Report |
Muhammad Hanif |
General |
| 1222 |
|
RFQ - Soil Analysis of Water Boring Work |
14-06-2017 |
19-06-2017 |
|
|
|
Mr. Muhammad Hanif (Sr. Purchase Executive) |
General |
| 1221 |
|
RFQ - Print & Supply of Student Handbook |
13-06-2017 |
16-06-2017 |
|
|
|
Mr. Muhammad Hanif (Sr. Purchase Executive) |
General |
| 1220 |
|
RFQ - Print & Supply of Essay Script Copy |
13-06-2017 |
16-06-2017 |
|
|
|
Mr. Muhammad Hanif (Sr. Purchase Executive) |
General |
| 1219 |
|
RFQ - Rental of Fumigation Chamber |
13-06-2017 |
16-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1218 |
|
RFQ - Provide & Supply of LED TV |
12-06-2017 |
15-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1217 |
|
RFQ - Provide & Supply of Headset & DVD Player |
13-06-2017 |
16-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1216 |
|
RFQ - Provide & Supply of Coconut Palm Plant |
09-06-2017 |
14-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1215 |
|
RFQ - Provide & Supply of White Board |
08-06-2017 |
13-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1214 |
|
RFQ - Upholstery of Sofa Sets, Chair & Table |
08-06-2017 |
13-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1213 |
|
RFQ - Upgrade Computer System |
08-06-2017 |
09-06-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1212 |
|
RFQ - Flip Chart Board |
07-06-2017 |
12-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1211 |
|
RFQ - Provide & Supply of Stainless Steel Visitor Sofa Set |
07-06-2017 |
12-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1210 |
|
RFQ - Provide & Supply of LED TV |
07-06-2017 |
09-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1209 |
|
RFQ - Provide & Supply of Refrigerator |
07-06-2017 |
12-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1208 |
FUR/07/16-17 |
Tender Notice - Provide & Supply of Revolving Chairs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
05-06-2017 |
23-06-2017 |
23-06-2017 12:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1207 |
Maint/01/16-17 |
Tender Notice - Provide & Supply of Anti-Termite Medicines (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements MF Brother | Bill of Quantities / Schedule of Requirements SI Enterprises | Letter of Award / Work Order MF Brothers | Letter of Award SI Enterprises) |
05-06-2017 |
22-06-2017 |
22-06-2017 12:30 PM |
Rs. 200/= |
Report |
Muhammad Hanif |
General |
| 1206 |
|
RFQ - Multimedia Screen |
05-06-2017 |
07-06-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1205 |
|
RFQ - Upholstery of Sofa Sets |
30-05-2017 |
06-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1204 |
|
RFQ - Provide & Supply of Plastic Chairs & Tables |
01-06-2017 |
05-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1203 |
ME/10/16-17 |
Tender Notice - Provide & Supply of Digital Signage and LED TVs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
02-06-2017 |
21-06-2017 |
21-06-2017 12:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1202 |
ME/09/16-17 |
Tender Notice - Provide & Supply of Fire Hose, Controllable Nozzel and Electric Hand Dryer (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Bidder’s Qualification Report | Minutes of Bid Opening Meeting | Original Comparative Statement | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
09-06-2017 |
30-06-2017 |
30-06-2017 12:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1201 |
|
RFQ - Provide & Supply of Plastic Chairs & Tables |
01-06-2017 |
05-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1200 |
|
RFQ - Provide & Supply of Horticulture Medicines & Spray Machine |
29-05-2017 |
02-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1199 |
|
RFQ - Provide & Supply of Weather Shield Paint |
30-05-2017 |
05-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1198 |
|
RFQ - Upholstery of Sofa Sets |
30-05-2017 |
06-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1197 |
|
RFQ - Provide & Supply of Stainless Steel Visitor Sofa Set |
30-05-2017 |
05-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1196 |
|
RFQ - Provide & Supply of Paint Items |
30-05-2017 |
05-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1195 |
|
RFQ - Making of Documentary Film (Quotation) |
30-05-2017 |
31-05-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1194 |
|
RFQ - Provide & Supply of Refrigerator |
29-05-2017 |
01-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1193 |
|
RFQ - Provide & Supply of Microwave Oven |
26-05-2017 |
31-05-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1192 |
|
RFQ - Provide & Supply of Steel File Cabinet |
29-05-2017 |
02-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1191 |
|
RFQ - Provide & Supply of Carpentry Items |
26-05-2017 |
31-05-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1190 |
|
RFQ - Print & Supply of Leatherite Zip Folder |
29-05-2017 |
01-06-2017 |
|
|
|
Mr. Muhammad Hanif (Sr. Purchase Executive) |
General |
| 1189 |
|
RFQ - Renovation & Relocation of IBA Signboard |
25-05-2017 |
30-05-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1188 |
|
RFQ - Fabrication & Fixation Metal Signage |
25-05-2017 |
29-05-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1187 |
|
Appointment of Architecture/Town Planning firm for Development of Schematic Master Plan of IBA Campus at DHA CITY Karachi (DCK) (Notification - Composition of Consultants Selection Committee | Notification-Complaint Reddressal Committee | Request for Proposal (RFP)) |
29-05-2017 |
12-06-2017 |
14-06-2017 10:00 AM |
Rs. 1000/= |
|
Nasimul Haque Malik (Manager Contracts) |
General |
| 1186 |
|
RFQ - Provide & Supply of Marble Tiles |
24-05-2017 |
31-05-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1185 |
|
RFQ - Provide & Supply of Hand Shower |
24-05-2017 |
31-05-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1184 |
|
RFQ - Provide & Supply of Electric Stapler & Pencil Sharpener |
24-05-2017 |
30-05-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1183 |
|
RFQ - Provide & Supply of Cleaning Items |
24-05-2017 |
31-05-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1182 |
|
RFQ - Making of Documentary Film (Cancellation) |
24-05-2017 |
26-05-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1181 |
|
RFQ - Quotation For Scanjet (Quotations) |
23-05-2017 |
24-05-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1180 |
|
RFQ - Voice Recorder (Result) |
22-05-2017 |
24-05-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1179 |
|
RFQ - Panasonic Scanner (Quotations) |
22-05-2017 |
24-05-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1178 |
IT/128/2016-17 |
Tender Notice - Service Level Agreement of 3KVA UPS City Campus (Tender Document) |
24-05-2017 |
12-06-2017 |
12-06-2017 11:30 AM |
|
|
Syed Ali Naqvi |
IT |
| 1177 |
IT/127/2016-17 |
Tender Notice - Procurement of Face Up Scanner (Tender Document) |
24-05-2017 |
12-06-2017 |
12-06-2017 11:30 AM |
|
|
Syed Ali Naqvi |
IT |
| 1176 |
IT/126/2016-17 |
Tender Notice - Procurement of MISC IT Hardware (Tender Document) |
24-05-2017 |
12-06-2017 |
12-06-2017 11:30 AM |
|
|
Syed Ali Naqvi |
IT |
| 1175 |
|
RFQ - Provide & Supply of Table & Chairs |
18-05-2017 |
24-05-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1174 |
|
RFQ - Fabrication & Supply of Bi-metal Souvenir Plates |
17-05-2017 |
19-05-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1173 |
|
RFQ - Provide & Supply of Kerosene Oil & Delta Nor |
18-05-2017 |
24-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1172 |
|
RFQ - Provide & Supply of Electric Insect Killer |
18-05-2017 |
24-05-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1171 |
FUR/05/16-17 |
Tender Notice - Provide & Supply of Revolving Chairs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
19-05-2017 |
12-06-2017 |
|
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1170 |
|
RFQ - Provide & Supply of Electric Hand Dryer |
16-05-2017 |
19-05-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1169 |
|
RFQ - Panasonic Fax Machine (Result) |
10-05-2017 |
12-05-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1168 |
|
RFQ - Dinner for MBA Farewell 2017 |
05-05-2017 |
08-05-2017 |
|
|
|
Mr. Amir Zain (Executive Purchase) |
General |
| 1167 |
|
RFQ - Hi-Tea for Laptop Distribution Ceremony |
02-05-2017 |
04-05-2017 |
|
|
|
Mr. Amir Zain (Executive Purchase) |
General |
| 1166 |
|
RFQ - Misc Hardware April 2017 (Result) |
28-04-2017 |
02-05-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1165 |
|
RFQ - Projector Screen |
27-04-2017 |
02-05-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1164 |
|
RFQ - Photography & Live Video Streaming |
25-04-2017 |
27-04-2017 |
|
|
|
Mr. M. Hanif (Sr. Executive Purchase) |
General |
| 1163 |
|
RFQ - Fabrication & Supply of Silver Plate & Acrylic Memento |
25-04-2017 |
27-04-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1162 |
|
RFQ - Printing of Academia & Industry Linkages for QEC |
17-04-2017 |
20-04-2017 |
|
|
|
Mr. Muhammad Hanif |
General |
| 1161 |
|
RFQ - Provide & Supply of Garden Benches |
14-04-2017 |
19-04-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1160 |
|
RFQ - Provide & Supply of Acid Battery |
13-04-2017 |
14-04-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1159 |
|
RFQ - Provide & Supply of Soil & Manure |
12-04-2017 |
18-04-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1158 |
|
RFQ - Provide & Supply of Fire Hose & Controllable Nozzle |
12-04-2017 |
17-04-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1157 |
|
RFQ - Provide & Supply of Bracket Fan & Pedestal Fan |
12-04-2017 |
17-04-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1156 |
|
RFQ - Web Streaming Require |
12-04-2017 |
15-04-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1155 |
|
RFQ - Provide & Supply of Cleaning Items |
10-04-2017 |
14-04-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1154 |
|
RFQ - Requirement Of NVR (Network Video Recorder) - IBA Main Campus |
07-04-2017 |
12-04-2017 |
|
|
|
Manager Security |
General |
| 1153 |
|
RFQ - Computer RFQ CEJ |
06-04-2017 |
09-04-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1152 |
|
RFQ - Web Streaming Require |
06-04-2017 |
06-04-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1151 |
PS/06/16-17 |
Tender Notice - Printing & Supply of IBA Degree Folder (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
05-04-2017 |
24-04-2017 |
24-04-2017 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1150 |
|
RFQ - CEJ Require (Result) |
05-04-2017 |
08-04-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1149 |
|
RFQ - Print & Supply of Leatherite Zip Folder |
03-04-2017 |
06-04-2017 |
|
|
|
Mr. Muhammad Hanif (Purchase Executive) |
General |
| 1148 |
|
RFQ - CEJ Require (Result) |
31-03-2017 |
04-04-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1147 |
|
RFQ - Provide & Supply of Kerosene Oil & Delta Nor |
28-03-2017 |
03-03-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1146 |
|
RFQ - Water Boring with Materials |
28-03-2017 |
03-03-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1145 |
|
RFQ - Provide & Supply of Pressure Gauge, Welding Set, Flaring Tool Set & Aluminum Ladder |
27-03-2017 |
31-03-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1144 |
|
RFQ - Provide & Supply of Extension Board |
27-03-2017 |
30-03-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1143 |
|
RFQ - Provide & Supply of Stationery Items |
27-03-2017 |
31-03-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1143 |
|
RFQ - Provide & Supply of Stationery Items |
27-03-2017 |
31-03-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1142 |
|
RFQ - Provide & Supply of Fire Extinguishers |
14-03-2017 |
17-03-2017 |
|
|
|
Mr. M. Hanif (Purchase Executive) |
General |
| 1141 |
|
RFQ - Printing of Conference Handbook for CPEC |
13-03-2017 |
14-03-2017 |
|
|
|
Mr. Muhammad Hanif |
General |
| 1140 |
|
RFQ - Printing of Conference Handbook for CPEC |
13-03-2017 |
14-03-2017 |
|
|
|
Mr. Muhammad Hanif |
General |
| 1139 |
|
RFQ - Computer Require |
14-03-2017 |
17-03-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1138 |
ME/08/16-17 |
Tender Notice - Provide & Supply of Split AC (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Bidder’s Qualification Report | Original Comparative Statement | Minutes of Bid Opening Meeting | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
10-03-2017 |
31-03-2017 |
31-03-2017 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1137 |
|
RFQ - Provide & Supply of Microwave Oven |
08-03-2017 |
10-03-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1136 |
|
RFQ - Fabrication & Supply of Silver Plate, Wooden & Acrylic Memento |
07-03-2017 |
08-03-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1135 |
IT/122/2016-17 |
Tender Notice - Procurement of Scanner & NVR (Tender Document (Revised Quantity) | Cancellation Letter) |
11-03-2017 |
28-03-2017 |
28-03-2017 11:30 AM |
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1134 |
IT/125/2016-17 |
Tender Notice - Establishment of Internet Connection in IBA City Campus (Tender Document) |
11-03-2017 |
28-03-2017 |
28-03-2017 11:30 AM |
Rs. 1000/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 1133 |
IT/124/2016-17 |
Tender Notice - Supply of Suppression Gas & SLA for Fire Alarm System at Main Campus IT Rooms (Tender Document) |
11-03-2017 |
28-03-2017 |
28-03-2017 11:30 AM |
Rs. 1000/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 1132 |
|
RFQ - Web Streaming Require |
06-03-2017 |
07-03-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1131 |
|
RFQ - Printing & Supply of Flyer & Posters for Cambridge Program CEE SDP |
03-03-2017 |
06-03-2017 |
|
|
|
Mr. Muhammad Hanif |
General |
| 1130 |
|
RFQ - Printing of Certificate Jacket |
03-03-2017 |
06-03-2017 |
|
|
|
Mr. Muhammad Hanif (Purchase Executive) |
General |
| 1129 |
|
RFQ - Provide & Supply of Carpentry Items |
24-02-2017 |
02-03-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1128 |
IT/121/2016-17 |
Tender Notice - Up gradation of RAMs for Computers (Tender Document) |
04-03-2017 |
21-03-2017 |
21-03-2017 11:30 AM |
Rs. 500/= |
|
Syed Ali Ahmed Naqvi |
IT |
| 1127 |
CW/05/16-17 |
Tender Notice - Provide, Supply & Applying Anti-Fungal Paints on IBA Aman Tower (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
24-02-2017 |
14-03-2017 |
14-03-2017 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 1126 |
|
RFQ - Printing & Supply of Library Due Date Slip, Pocket Book and Card Book |
21-02-2017 |
27-02-2017 |
|
|
|
Mr. Muhammad Hanif |
General |
| 1125 |
|
RFQ - Provide, Supply & Installation of Split Air Conditioner |
20-02-2017 |
24-02-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1124 |
|
RFQ - Printing of Vehicle Sticker |
20-02-2017 |
24-02-2017 |
|
|
|
Mr. Muhammad Hanif |
General |
| 1123 |
PS/05/16-17 |
Tender Notice - Designing, Composing & Printing of Program Announcement 2017-18 (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Re-Tender Document Program 2017 Annoucement - Financial | Re-Tender Document Program 2017 Announcement - Technical | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Annual Procurement Plan | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report / Technical Evaluation Report / Evaluation Criteria | Tender Opening Financial | Tender Opening Sheet TEC Program | EVALUATION SHEET OF M SOHAIL KHAN | EVALUATION SHEET OF M.QAMERUDDIN | EVALUATION SHEET OF MANSOOR ALI | TEC Evaluation Sheet Aggregated) |
30-03-2017 |
17-04-2017 |
17-04-2017 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1122 |
ME/06/16-17 |
Tender Notice - Provide & Supply of Magazine Operated Semi Automatic Shotgun (12 Bore) (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement Shotgun | BoQ Shotgun | Contract Evaluation Form | Letter of Award) |
17-02-2017 |
10-03-2017 |
10-03-2017 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1121 |
|
Appointment of Consultant |
20-02-2017 |
08-03-2017 |
|
|
|
Manager Contracts |
General |
| 1120 |
|
RFQ - Provide & Supply of Acrylic Memento |
15-02-2017 |
17-02-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1119 |
|
RFQ - Provide, Supply & Print Leatherite Folder |
15-02-2017 |
20-02-2017 |
|
|
|
Mr. Muhammad Hanif |
General |
| 1118 |
CW/04/16-17 |
Tender Notice - Repair & Maintenance Civil Works at Staff Town Housing Unit (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Bidder’s Qualification Report | Original Comparative Statement | Minutes of Bid Opening Meeting | Minutes of Technical Committee Meeting | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
15-02-2017 |
08-03-2017 |
08-03-2017 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 1117 |
|
RFQ - Provide, Supply, Installation & Commission of Fire Alarm Control Panel, Smoke Detector & External Buzzer |
13-02-2017 |
16-02-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1116 |
ME/05/16-17 |
Tender Notice - Provide & Supply of Trollies (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement Trollies Al-Waqad Enterprises | BoQ Al-Waqad Enterprises | BoQ Indus Automation | BoQ K&B Enterprises.pdf | Contract Evaluation Form Signed Procurement Trollies | Letter of Award Trollies Al-Waqad | Letter of Award Trollies Indus Automation | Letter of Award Trollies K&B Ent) |
10-02-2017 |
03-03-2017 |
03-03-2017 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1115 |
|
RFQ - Provide & Supply of Acrylic Memento |
08-02-2017 |
13-02-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1114 |
|
RFQ - Fabrication & Fixation Metal Name Signage |
06-02-2017 |
10-02-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1113 |
|
Tender Notice - Provide & Supply of General & Electrical Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
03-02-2017 |
20-02-2017 |
20-02-2017 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1112 |
IT/120/2016-17 |
Tender Notice - Procurement of Printers (Bid Evaluation Report | Letter of Award | Purchase Order | Letter of Award | Extension Letter) |
03-02-2017 |
23-02-2017 |
23-02-2017 11:00 AM |
|
Report |
Syed Ali Ahmed Naqvi |
IT |
| 1111 |
|
RFQ - Provide & Supply of Gate Valve, Strainer & Connection |
01-02-2017 |
06-02-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1110 |
IT/119/2016-17 |
Tender Notice - Procurement of Scanner (Tender Document | Cancellation Letter) |
01-02-2017 |
17-02-2017 |
17-02-2017 11:00 AM |
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1109 |
|
RFQ - Request Pocket Drive 1TB |
31-01-2017 |
02-02-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1108 |
|
RFQ - RFQ – Web Streaming Require |
30-01-2017 |
01-02-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1107 |
|
RFQ - Printing & Supply of CEE Brochures with Envelops |
27-01-2017 |
31-01-2017 |
|
|
|
Mr. Muhammad Hanif |
General |
| 1106 |
|
RFQ - Provide & Supply of Pressure Switches & Gauges |
26-01-2017 |
31-01-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1105 |
|
RFQ - Provide & Supply of Paper Shredder |
25-01-2017 |
30-01-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1104 |
|
RFQ - Provide & Supply of D-Ring File |
25-01-2017 |
30-01-2017 |
|
|
|
Mr. Muhammad Hanif |
General |
| 1103 |
|
RFQ - Fault in MMP (Result) |
23-01-2017 |
25-01-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1102 |
LV/01/16-17 |
Tender Notice - Provide & Supply of Uniform & Liveries for Security Staff (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement MF Brothers Security Uniform | BoQ M.F. Brothers | Contract Evaluation Form Signed Uniform Security | Letter of Award of Contract Security Uniform) |
20-01-2017 |
10-02-2017 |
10-02-2017 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1101 |
|
RFQ - Provide & Supply of Room Air Freshener |
18-01-2017 |
23-01-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1100 |
|
RFQ - Provide & Supply of Fire Hose & Controllable Nozzle |
16-01-2017 |
19-01-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1099 |
|
RFQ - Provide & Supply of Cable, Breaker & Cable Lugs |
13-01-2017 |
18-01-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1098 |
FUR/04/16-17 |
Tender Notice - Provide, Supply & Fabrication of Medical Furniture & Ancillary Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement Medical Furniture K&B Ent | BoQ K&B Enterprises | Contract Evaluation Form Signed Medical Furniture Items | Letter of Award of Contract K&B Enterprises | Letter of Award of Contract K&B Enterprises) |
13-01-2017 |
01-02-2017 |
01-02-2017 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif / Senior Executive |
General |
| 1097 |
FUR/03/16-17 |
Tender Notice - Provide, Supply & Fabrication of Furniture Items for IBA Clinic (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder's Qualification Report | Attendance Sheet | Agreement Faisal Trading Co | BoQ Faisal Trading | Contract Evaluation Form | Letter of Award) |
13-01-2017 |
31-01-2017 |
31-01-2017 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif / Senior Executive |
General |
| 1096 |
FUR/03/16-17 |
Tender Notice - (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
13-01-2017 |
31-01-2017 |
31-01-2017 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif / Senior Executive |
General |
| 1095 |
|
RFQ - Remaining Systems (Result) |
10-01-2017 |
12-01-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
General |
| 1094 |
|
RFQ - Provide & Supply of Sound System for Class Rooms |
10-01-2017 |
13-01-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1093 |
|
RFQ - Provide & Supply of Mugs with Box |
06-01-2017 |
11-01-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1092 |
PS/04/16-17 |
Tender Notice - Provide & Supply of Printing Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
02-01-2017 |
20-01-2017 |
20-01-2017 03:30 AM |
|
Report |
Muhammad Hanif / Senior Executive I (Purchase) |
General |
| 1091 |
|
RFQ - Provide & Supply of Cleaning Items |
30-12-2016 |
05-01-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1090 |
|
RFQ - Provide & Supply of Vacuum Cleaner |
29-12-2016 |
03-01-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1089 |
|
RFQ - Upgrading RAM on laptops (Daycool | Computer Office Supplies | Allied Computer Service | Result) |
28-12-2016 |
30-12-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1088 |
|
RFQ - Provide & Supply of Roller Blinds (with fixing) & Tinted Sheet (with pasting) |
28-12-2016 |
02-01-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1087 |
|
RFQ - Provide & Supply of Refrigerator |
28-12-2016 |
30-12-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1086 |
|
RFQ - Provide & Supply of Stationery Items |
22-12-2016 |
29-12-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1085 |
|
RFQ - Provide & Supply of General Items |
23-12-2016 |
30-12-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1084 |
|
RFQ - Supply of Refrigerator |
23-12-2016 |
28-12-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1083 |
CW/03/16-17 |
Tender Notice - Repair & Maintenance Civil Works at Staff Town Housing Units (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
22-12-2016 |
11-01-2017 |
11-01-2017 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif / Executive I (Purchase) |
General |
| 1082 |
|
RFQ - Provide & Supply of Soil & Manure |
21-12-2016 |
26-12-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1081 |
|
RFQ - Provide & Supply of Garden Water Hose |
21-12-2016 |
26-12-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1080 |
|
RFQ - Supply of Cleaning Items |
21-12-2016 |
26-12-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1079 |
|
RFQ - PROVIDING VARIOUS WOOD SHEETS |
18-12-2016 |
23-12-2016 |
|
|
|
Manager General Maintenance / Sr. Executive Repair & Maintenance |
General |
| 1078 |
|
RFQ - PROVIDING VARIOUS SOLID WOOD AND SUNDRIES |
18-12-2016 |
23-12-2016 |
|
|
|
Manager General Maintenance / Sr. Executive Repair & Maintenance |
General |
| 1077 |
|
RFQ - Printing of Manual for Women Entrepreneurship Program |
19-12-2016 |
23-12-2016 |
|
|
|
Mr. Muhammad Hanif (Purchase Executive) |
General |
| 1076 |
|
RFQ - Printing & Supply of Consumable Items |
19-12-2016 |
22-12-2016 |
|
|
|
Mr. Muhammad Hanif (Purchase Executive) |
General |
| 1075 |
|
RFQ - Laptop Require |
19-12-2016 |
20-12-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1074 |
|
RFQ – Web Streaming Require |
19-12-2016 |
19-12-2016 |
19-12-2016 04:00 PM |
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1073 |
|
RFQ - Provide & Supply of Stationery Items |
16-12-2016 |
22-12-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1072 |
|
RFQ - Provide, Supply & Fixing of Roller Blinds |
16-12-2016 |
23-12-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1071 |
|
RFQ - Provide & Supply of Electric Fly Insect Killer |
15-12-2016 |
19-12-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1070 |
|
RFQ - Refill and Maintenance of Portable Fire Extinguishers |
08-12-2016 |
15-12-2016 |
|
|
|
Manager General Maintenance / Sr. Executive Repair & Maintenance |
General |
| 1069 |
|
RFQ - PROVIDING VARIOUS SOLID WOOD AND SUNDRIES |
08-12-2016 |
10-12-2016 |
|
|
|
Manager General Maintenance / Sr. Executive Repair & Maintenance |
General |
| 1068 |
|
RFQ - PROVIDING VARIOUS WOOD SHEETS |
08-12-2016 |
10-12-2016 |
|
|
|
Syed Fahim Uddin / Manager (General Maintenance) |
General |
| 1067 |
|
RFQ- Providing 3 LAN points in MAIN CAMPUS |
07-12-2016 |
09-12-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1067 |
FUR/02/16-17 |
Tender Notice - Provide, Supply & Fabrication of Furniture Items for Boys’ Hostel (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Attendance Sheet | Bidder’s Qualification Report | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
06-12-2016 |
26-12-2016 |
26-12-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif / Senior Executive |
General |
| 1066 |
IT/117/2016-17 |
Tender Notice - Procurement of Printers (Cancellation Letter) |
01-12-2016 |
20-12-2016 |
20-12-2016 11:30 AM |
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1065 |
|
RFQ - Computer Item Require |
29-11-2016 |
01-12-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1064 |
|
RFQ - Misc Computer Items (Result) |
25-11-2016 |
28-11-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1063 |
|
RFQ - Provide, Supply & Print Leatherite Folder |
24-11-2016 |
29-11-2016 |
|
|
|
Mr. Muhammad Hanif (Purchase Executive) |
General |
| 1062 |
|
RFQ - Printing of Certificate Jacket |
24-11-2016 |
29-11-2016 |
|
|
|
Mr. Muhammad Hanif (Purchase Executive) |
General |
| 1061 |
|
RFQ - Providing Plumbing items |
23-11-2016 |
25-11-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair & Maintenance |
General |
| 1060 |
|
RFQ - Rental of SMD Screen |
22-11-2016 |
24-11-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1059 |
|
RFQ - Provide, Fabricate & Supply of Centre & Side Tables |
18-11-2016 |
24-11-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1058 |
|
RFQ - WASHING AND CLEANING OF SOFA FABRIC (CUSHIONED) |
18-11-2016 |
22-11-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair & Maintenance |
General |
| 1057 |
|
RFQ - CONSTRUCTION OF KUNDI FOR GARBAGE COLLECTION & DISPOSAL |
16-11-2016 |
20-11-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair and Maintenance |
General |
| 1056 |
|
RFQ - Cushioning of Leatherette Sofa Seats |
16-11-2016 |
20-11-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair & Maintenance |
General |
| 1055 |
|
RFQ - Provide & Supply of Vacuum Cleaner & LED TV |
14-11-2016 |
18-11-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1054 |
MISC/05/16-17 |
Tender Notice -Provide, Supply & Fixing of Venetian Blinds at Boys' Hostel (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report / Technical Evaluation Report / Evaluation Criteria | Attendance Sheet | Form of Contract / Agreement | Letter of Award / Work Order | Bill of Quantities / Schedule of Requirements | Contract Evaluation Form duly Signed) |
14-11-2016 |
06-12-2016 |
06-12-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1053 |
FUR/01/16-17 |
Tender Notice - Fabrication, Supply & Fixing of Furniture Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report / Technical Evaluation Report / Evaluation Criteria | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
14-11-2016 |
05-12-2016 |
05-12-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1052 |
|
RFQ - Provide & Supply of Geyser |
11-11-2016 |
16-11-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1051 |
|
RFQ - Making of Documentary Film (Result) |
11-11-2016 |
15-11-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1050 |
|
RFQ - Providing Various Paint Items |
09-11-2016 |
12-12-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair & Maint |
General |
| 1049 |
|
RFQ - Provide & Supply of Wall Clock |
08-11-2016 |
14-11-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1048 |
|
RFQ - Rental of Gowns for Convocation 2016 |
08-11-2016 |
14-11-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1047 |
|
RFQ - Provide & Supply of Bracket Fan |
08-11-2016 |
14-11-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1046 |
|
RFQ - Rental of Sound System |
07-11-2016 |
11-11-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1045 |
|
Expression of Interest: Appointment of Audit Firm as External Auditor (Notice Express of Interest | Consultant Selection Committee Minutes of Meeting | Document of Expression of Interest) |
03-11-2016 |
21-11-2016 |
21-11-2016 04:00 AM |
|
|
Muhammad Hanif |
General |
| 1044 |
|
RFQ - Supply of Paints & Emulsions |
01-11-2016 |
07-11-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1043 |
|
RFQ - Signboards and Sign Posts (Tallies) Painting and Writing - IBA Main Campus |
02-11-2016 |
05-11-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair and Maintenance |
General |
| 1042 |
|
RFQ - Providing Various Plants |
02-11-2016 |
05-11-2016 |
|
|
|
Syed Fahim Uddin / Manager (General Maintenance) |
General |
| 1041 |
|
RFQ- Computer Misc Items (Result) |
02-11-2016 |
05-11-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1040 |
ME/03/16-17 |
Tender Notice - Provide, Supply & Fixing of Steel Cabinets & Compress Filing Rack (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report / Technical Evaluation Report / Evaluation Criteria | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
01-11-2016 |
21-11-2016 |
21-11-2016 03:00 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 1039 |
ME/01/16-17 |
Tender Notice - Provide & Supply of Survelliance Equipment & Walkthrough Gates (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award SCT | Letter of Award Sage_Tech | Letter of Award MM Corporation | Letter of Award AR_Raheem | Bill of Quantities / Schedule of Requirements SCT | Bill of Quantities / Schedule of Requirements Sage Tech | Bill of Quantities / Schedule of Requirements MM Corporation | Bill of Quantities / Schedule of Requirements AR Raheem Security Services | Agreement Sage-Tech Walkthrough Gates | Agreement AR-Raheem Security Services) |
01-11-2016 |
18-11-2016 |
18-11-2016 03:00 AM |
Rs. 2000/= |
Report |
Muhammad Hanif |
General |
| 1038 |
|
Tender Notice - Appointment of Consultant (RFP for Consultant) |
01-11-2016 |
15-11-2016 |
|
|
|
Rehanul Ambia Riaz |
General |
| 1037 |
IT/116/2016-17 |
Tender Notice - Establishment of INTERNET CONNECTION IN IBA City Campus (Tender Document | Cancellation Letter) |
01-11-2016 |
17-11-2016 |
17-11-2016 11:30 AM |
Rs. 1000/= |
|
Syed Ali Ahmed Naqvi |
IT |
| 1036 |
IT/115/2016-17 |
Tender Notice - Supply of Fire Suppression Gas & SLA for Fire Alarm System at Main Campus IT Rooms (Tender Document | Cancellation Letter) |
01-11-2016 |
17-11-2016 |
17-11-2016 11:30 AM |
Rs. 1000/= |
|
Syed Ali Ahmed Naqvi |
IT |
| 1035 |
|
RFQ - MM projectors (Result) |
28-10-2016 |
01-11-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1034 |
|
RFQ - Supply of Caster Wheel |
28-10-2016 |
01-11-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1033 |
|
RFQ - Supply of Plastic Chair |
28-10-2016 |
01-11-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1032 |
|
RFQ - Provide, Supply & Fixing of Venetian Blinds |
27-10-2016 |
01-11-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1031 |
|
RFQ - Supply of Electric Cables |
27-10-2016 |
31-10-2016 |
|
|
|
Mr. Muhammad Amir Zain (Purchase Executive) |
General |
| 1030 |
|
RFQ - Supply of Circuit Breakers, Switches & Sockets |
27-10-2016 |
31-10-2016 |
|
|
|
Mr. Muhammad Amir Zain (Purchase Executive) |
General |
| 1028 |
|
RFQ - Estimate for 3M Multiemdia Projectors (Result) |
26-10-2016 |
28-10-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1027 |
|
RFQ - Supply of Refrigerator |
26-10-2016 |
28-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1026 |
|
RFQ - Supply of Luminaires, Ballasts & Igniters |
26-10-2016 |
31-10-2016 |
|
|
|
Mr. Muhammad Amir Zain (Purchase Executive) |
General |
| 1025 |
|
RFQ - Provide & Supply of Heavy Duty Dryer |
26-10-2016 |
31-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1024 |
|
RFQ - Supply of Floor Standing Air Conditioner |
26-10-2016 |
28-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1023 |
MISC/02/16-17 |
Tender Notice - Decoration & Catering Services for Convocation-2016 (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Tender Document Financial Convocation 2016 | Tender Document Technical - Convocation 2016 | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Aggregated Evaluation Sheet Decoration & Catering Convocation 2016 | Tender Opening Sheet Financial Decoration & Catering 2016 | Disqualification Letter | Tender Opening Sheet Technical Decoration & Catering 2016 | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements | Contract Evaluation Form duly Signed | Letter of Award / Work Order) |
22-10-2016 |
07-11-2016 |
07-11-2016 03:30 AM |
|
Report |
Muhammad Hanif |
General |
| 1022 |
ME/04/16-17 |
Tender Notice - Provide & Supply of LED TVs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
26-10-2016 |
16-11-2016 |
16-11-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1021 |
MISC/04/16-17 |
Tender Notice - Photography & Video Services for Convocation-2016 (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report / Technical Evaluation Report / Evaluation Criteria | Attendance Sheet) |
26-10-2016 |
10-11-2016 |
10-11-2016 03:30 AM |
Rs. 100/= |
Report |
Muhammad Hanif |
General |
| 1020 |
MISC/03/16-17 |
Tender Notice - Provide & Supply of Gold Medals & Shields (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report / Technical Evaluation Report / Evaluation Criteria | Attendance Sheet) |
26-10-2016 |
11-11-2016 |
11-11-2016 03:30 AM |
Rs. 200/= |
Report |
Muhammad Hanif |
General |
| 1019 |
MISC/02/16-17 |
Tender Notice - Decoration & Catering Services for Convocation 2016 |
22-10-2016 |
07-11-2016 |
07-11-2016 03:30 AM |
|
|
Muhammad Hanif |
General |
| 1018 |
|
RFQ - Printing of Convocation Invitation Cards Set |
18-10-2016 |
21-10-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 1017 |
|
RFQ - Printing of Convocation Brochures |
18-10-2016 |
24-11-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 1016 |
|
RFQ - Printing of Vehicle Sticker |
17-10-2016 |
21-10-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 1015 |
PS/02/16-17 |
Tender Notice - Provide & Supply of Printing Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Form of Contract / Agreement | BoQ Hyder Printers 2016 | BoQ New Vision 2016 | BoQ Times Press 2016 | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Letter of Award Times Press) |
18-10-2016 |
15-11-2016 |
15-11-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1014 |
CW/02/16-17 |
Tender Notice - Applying Paints on Various Walls at IBA Main Campus (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report / Technical Evaluation Report / Evaluation Criteria | Attendance Sheet) |
18-10-2016 |
04-11-2016 |
04-11-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1013 |
ME/02/16-17 |
Tender Notice - Provide & Supply of GI Pipes (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
18-10-2016 |
07-11-2016 |
07-11-2016 03:30 AM |
|
Report |
Muhammad Hanif |
General |
| 1012 |
PS/03/16-17 |
Tender Notice - Printing & Supply of Annual Report 2015-16 (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Tender Document Annual Report 2015-16 - Financial | Tender Document Annual Report 2015-16 - Technical | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Aggregated Evaluation of Annual Report 2016 | Tender Opening Finanacial Annual Report | Tender Opening Technical Annual Report | Bidder's Qualification Report | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
17-10-2016 |
03-11-2016 |
03-11-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1011 |
|
RFQ - Supply of Split Air Conditioner |
17-10-2016 |
18-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1010 |
|
RFQ - Printing & Supply of PDG Brochures |
10-10-2016 |
17-10-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 1009 |
|
RFQ - Supply of Surface Cleaner |
07-10-2016 |
10-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1008 |
|
RFQ - Supply of Liquid Hand Wash |
07-10-2016 |
10-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1007 |
|
RFQ - Supply of Laser Printing Paper |
07-10-2016 |
10-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1006 |
|
RFQ - Supply of Laser Printing Paper - Examinations |
07-10-2016 |
10-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1005 |
|
RFQ - Supply of Facial Tissue Paper & Toilet Tissue Paper |
07-10-2016 |
10-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1004 |
IT/114/2016-17 |
Tender Notice - Procurement of Color Printer & Tablets (Tender Document | Cancel Letter) |
07-10-2016 |
01-11-2016 |
01-11-2016 11:00 AM |
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1003 |
IT/113/2016-17 |
Tender Notice - Tender for Procurement of High End Multimedia (Tender Document | Corrigendum | Rule-50 | Letter of Award | Purchase Order) |
07-10-2016 |
01-11-2016 |
01-11-2016 11:00 AM |
|
Report |
Syed Ali Ahmed Naqvi |
IT |
| 1002 |
IT/111/2016-17 |
Tender Notice - Tender for Procurement of Branded Laptops (Tender Document | Corrigendum | Purchase Order | Rule-50 | Letter of Award) |
07-10-2016 |
01-11-2016 |
01-11-2016 11:00 AM |
|
Report |
Syed Ali Ahmed Naqvi |
IT |
| 1001 |
IT/110/2016-17 |
Tender Notice - Tender for Procurement of Branded Computers (Tender Document | Corrigendum | Purchase Order | Rule-50 | Letter of Award) |
07-10-2016 |
01-11-2016 |
01-11-2016 11:00 AM |
|
Report |
Syed Ali Ahmed Naqvi |
IT |
| 1000 |
|
RFQ - Supply of Stationery Items |
06-10-2016 |
10-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 999 |
|
RFQ - Providing Garden Fencing Poles |
04-10-2016 |
07-10-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair & Maintenance |
General |
| 998 |
|
RFQ - Supply of Water Dispenser |
03-10-2016 |
06-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 997 |
|
RFQ - Supply of Paint Items |
03-10-2016 |
06-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 996 |
|
RFQ - Supply of Acid Batteries for Vehicles |
03-10-2016 |
05-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 995 |
|
RFQ - Supply of Steel File Cabinet & File Rack |
28-09-2016 |
03-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 994 |
|
RFQ - Supply of Fiber Tank |
28-09-2016 |
04-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 993 |
|
RFQ - Supply of False Ceiling Fan |
28-09-2016 |
04-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 992 |
|
RFQ - Supply of Electric Tea Kettle & Laminating Machine |
30-09-2016 |
04-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 991 |
|
RFQ - Supply of Circuit Breaker |
29-09-2016 |
03-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 990 |
|
RFQ - System Upgrade |
07-09-2016 |
09-09-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 989 |
|
RFQ - HP Scanjet Professional 3000 s2 |
28-09-2016 |
01-10-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 988 |
CW/01/16-17 |
Tender Notice - Providing, Supplying & Applying Paints on IBA Boys Hostels (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder's Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
18-10-2016 |
24-10-2016 |
24-10-2016 03:30 AM |
Rs. 1000/= |
Report |
Registrar |
General |
| 987 |
|
Tender Notice - Construction of Boundary Wall and Watch Towers at IBA Karachi (Corrigendum) |
22-09-2016 |
10-10-2016 |
10-10-2016 03:00 AM |
Rs. 2000/= |
|
Abdul Rehman / Sr. Manager Contracts |
General |
| 986 |
|
RFQ - Supply of Room Refrigerator |
16-09-2016 |
19-09-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 985 |
|
RFQ - Supply of Plastic Chair, Table & Umbrella |
16-09-2016 |
20-09-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 984 |
|
RFQ - Supply of Washing Machine |
09-09-2016 |
20-09-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 983 |
|
RFQ - System Items |
07-09-2016 |
09-09-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 982 |
|
RFQ- Networking Task in Main Campus |
06-09-2016 |
08-09-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 981 |
|
RFQ - Supply of Stationery Items |
06-09-2016 |
09-09-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 980 |
|
RFQ - System-items |
02-09-2016 |
03-09-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 979 |
|
RFQ- Projector-19 (Result) |
02-09-2016 |
05-09-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 978 |
|
RFQ - Supply of TCP Louvre Fan |
31-08-2016 |
01-09-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 977 |
IT/109/2016-17 |
Tender Notice - Procurement of HP Toners (Letter of Awards | Purchase Agreement | Rule-50) |
05-09-2016 |
20-09-2016 |
20-09-2016 11:29 AM |
Rs. 1000/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 976 |
|
RFQ - Hp printer 53A toners (Result) |
31-08-2016 |
02-09-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 975 |
|
RFQ - Hp printer 35A toners |
31-08-2016 |
02-09-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 974 |
|
RFQ - Hp printer 80A toners (Result) |
31-08-2016 |
02-09-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 973 |
|
RFQ - Hp printer 05A toners (Result) |
31-08-2016 |
02-09-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 972 |
|
RFQ - Hp printer 36A toners (Result) |
31-08-2016 |
02-09-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 971 |
|
RFQ - Supply of Refrigerator & Microwave Oven |
26-08-2016 |
30-08-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 970 |
|
RFQ - Providing and Fixing Glass Shower Cubicles |
26-08-2016 |
29-08-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair and Maintenance |
General |
| 969 |
|
RFQ - Supply of Pitch Clay |
24-08-2016 |
29-08-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 968 |
|
RFQ - Providing And Fixing Aluminium Door And Glass |
24-08-2016 |
26-08-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair & Maintenance |
General |
| 967 |
|
RFQ - Providing Commodes with Seats |
24-08-2016 |
26-08-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair and Maintenance |
General |
| 966 |
|
RFQ - Supply & Fixing of Roller Blinds & Vertical Blinds |
24-08-2016 |
29-08-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 965 |
|
RFQ - RFQ Web Streaming Event |
19-08-2016 |
21-08-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 964 |
|
RFQ - HP Printer 90A Toners |
18-08-2016 |
20-08-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 963 |
|
RFQ - HP Printer 2025 Toners (Result) |
18-08-2016 |
20-08-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 962 |
|
RFQ - HP Printer 78A & 83A Toners (Result) |
18-08-2016 |
20-08-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 961 |
|
RFQ - Hp 553 Toners 508 Toners (Result) |
18-08-2016 |
20-08-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 960 |
|
RFQ - Hp 551 Toners 507 Toners (Result) |
18-08-2016 |
20-08-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 959 |
|
RFQ - 85A & Samsung ML2165 Toners (Result) |
18-08-2016 |
20-08-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 958 |
|
RFQ - 14A Toners (Result) |
18-08-2016 |
20-08-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 957 |
|
RFQ - Supply of Flip Chart Board |
16-08-2016 |
19-08-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 956 |
|
RFQ - Supply of Stationery Items |
15-08-2016 |
18-08-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 955 |
|
RFQ - Supply of Laser Printing Paper |
15-08-2016 |
17-08-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 954 |
|
RFQ - Supply of Cleaning & General Items |
15-08-2016 |
17-08-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 953 |
|
RFQ - Projector Screen |
15-08-2016 |
16-08-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 952 |
|
RFQ - Supply of Treadmill |
11-08-2016 |
15-08-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 951 |
|
RFQ - System Upgrade (Result) |
11-08-2016 |
13-08-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 950 |
IT/107/2016-17 |
Tender Notice - IT Helpdesk Outsourcing Project (Tender Document | Corrigendum | FAQs | Bid Secuirty Form | Reply on Tender Query | Letter of Awards | Rule 50 | JBS Agreement) |
06-08-2016 |
23-08-2016 |
23-08-2016 11:30 AM |
|
Report |
Syed Ali Ahmed Naqvi |
IT |
| 949 |
IT/108/2016-17 |
Tender Notice - SLA of CISCO Active Equipment’s (Tender Document | Corrigendum | Letter of Awards | Rule-50 | Wateen Agreement) |
07-08-2016 |
23-08-2016 |
23-08-2016 11:00 AM |
|
Report |
Syed Ali Ahmed Naqvi |
IT |
| 948 |
|
RFQ - Providing and Fixing Aluminium Door and Glass |
04-08-2016 |
06-08-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair & Maintenance |
General |
| 947 |
|
RFQ - Providing Muslim Showers |
01-08-2016 |
03-08-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair & Maintenance |
General |
| 946 |
|
RFQ - Cushioning of Leatherette Sofa Seats |
01-08-2016 |
03-08-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair & Maintenance |
General |
| 945 |
|
RFQ - Printing & Supply of KPK Promotional Material |
02-08-2016 |
05-08-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 944 |
|
RFQ – Web Streaming Require |
02-08-2016 |
03-08-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 943 |
|
RFQ - Supply of Socket & Switch |
01-08-2016 |
04-08-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 942 |
|
RFQ - Supply of Plumbing Items |
01-08-2016 |
04-08-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 941 |
|
RFQ - Supply of LED Panel Light |
01-08-2016 |
03-08-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 940 |
|
RFQ - Supply of Electrical Items for CCL Lab Renovation |
01-08-2016 |
04-08-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 939 |
|
RFQ- Cable Require (Result) |
29-07-2016 |
03-08-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 938 |
|
RFQ- Networking Work Require (Result) |
29-07-2016 |
02-08-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 937 |
|
Procurement Plan 2016-17 |
28-07-2016 |
28-07-2016 |
|
|
|
|
General |
| 936 |
|
Procurement Plan 2016-17 |
27-07-2016 |
27-07-2016 |
|
|
|
|
IT |
| 935 |
|
RFQ - Printing & Supply of BTHP Promotional Material |
27-07-2016 |
29-07-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 934 |
|
RFQ - Supply of Chipboard |
26-07-2016 |
29-07-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 933 |
|
RFQ - Supply of Laminating Machine |
26-07-2016 |
29-07-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 932 |
|
RFQ - Toners Demand for Store (Result) |
25-07-2016 |
25-07-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 931 |
|
RFQ - Printing & Supply of NTHP Promotional Material |
22-07-2016 |
25-07-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 930 |
|
RFQ - Supply of Cleaning Items |
21-07-2016 |
25-07-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 929 |
|
RFQ - Hp printer 553 color (Result) |
21-07-2016 |
25-07-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 928 |
|
RFQ - Hp printer 551 (Result) |
21-07-2016 |
25-07-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 927 |
|
RFQ - HP 78A-80A- samsung 101 (Result) |
21-07-2016 |
25-07-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 927 |
|
RFQ - hp 2025 color (Result) |
21-07-2016 |
25-07-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 926 |
|
RFQ - 90A & 83A hp (Result) |
21-07-2016 |
25-07-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 925 |
|
RFQ - Minor Civil Works |
20-07-2016 |
25-07-2016 |
|
|
|
Manager Gen Maintenance / Senior/Executive (R & M) |
General |
| 924 |
|
RFQ - Printing of CEE Calendar - 2016 |
20-07-2016 |
25-07-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 924 |
|
RFQ - Supply of Energy Saver |
20-07-2016 |
22-07-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 923 |
|
RFQ - Projector Requirement |
25-07-2016 |
26-07-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 922 |
|
RFQ - Supply of Stationery Items |
18-07-2016 |
22-07-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 921 |
|
RFQ - Printing of Vehicle Sticker |
15-07-2016 |
19-07-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 920 |
MISC/1/16-17 |
Tender Notice - Provide & Supply of General & Maintenance Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Agreement Al-Waqad | Agreement M.F. Brothers | Bill of Quantities / Schedule of Requirements Al-Waqad | Bill of Quantities / Schedule of Requirements K&B Enterprises | Bill of Quantities / Schedule of Requirements MF Brothers | Bill of Quantities / Schedule of Requirements SI Enterprises | Letter of Award of Contract Al-Waqad | Letter of Award of Contract K&B Enterprises | Letter of Award of Contract MF Brothers | Letter of Award of Contract SI Enterprises) |
19-07-2016 |
08-08-2016 |
08-08-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 919 |
PS/1/16-17 |
Tender Notice - Provide & Supply of Printing Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
18-07-2016 |
05-08-2016 |
05-08-2016 03:30 AM |
Rs. 200/= |
Report |
Muhammad Hanif |
General |
| 918 |
|
RFQ - Toolkit Required (Result) |
15-07-2016 |
18-07-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
General |
| 917 |
|
RFQ - Supply of Glass Mirror |
13-07-2016 |
18-07-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 916 |
|
RFQ - Supply of Liquid Hand Wash |
13-07-2016 |
14-07-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 915 |
|
RFQ - Supply of Laser Printing Paper |
13-07-2016 |
14-07-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 914 |
|
RFQ - Supply of Facial Tissue Paper & Toilet Tissue Paper |
13-07-2016 |
15-07-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 913 |
|
RFQ - Patch Work / Carpetting - IBA Main Road |
13-07-2016 |
15-07-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair & Maintenance |
General |
| 912 |
IT/106/2015-16 |
Tender Notice - Procurement of Apple Laptops (Tender Document | RULE-50 | LOA | CONTRACT EVALUATION FORM | Purchase Order) |
16-07-2016 |
02-08-2016 |
02-08-2016 11:30 AM |
|
Report |
Syed Ali Naqvi |
IT |
| 911 |
|
RFQ - Supply of Room Refrigerator & Reading Lamp |
12-07-2016 |
14-07-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 910 |
|
RFQ - Printing of CEE Letterhead |
11-07-2016 |
14-07-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 909 |
|
RFQ - Printing of CEE Certificates & Jackets |
11-07-2016 |
14-07-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 908 |
|
RFQ - Upgrade - SYS-06 2016-17 (Result) |
30-06-2016 |
02-07-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 907 |
|
RFQ - Supply of Acid Batteries for Generator |
29-06-2016 |
01-07-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 906 |
|
RFQ - Supply of Trolley, Fire Extinguisher, Ladder & Fan |
29-06-2016 |
06-07-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 905 |
|
RFQ - Supply of Pedestal Fan |
27-06-2016 |
29-06-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 904 |
|
RFQ - Require Services for Web Streaming Event |
27-06-2016 |
29-06-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 903 |
PS/12/15-16 |
Tender Notice - Designing, Composing & Printing of Brown Folder, Student Handbook & Plagiarism Policy (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
24-06-2016 |
13-07-2016 |
13-07-2016 12:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 902 |
PS/11/15-16 |
Tender Notice - Provide & Supply of Ceramic Mugs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
24-06-2016 |
12-07-2016 |
12-07-2016 12:30 PM |
Rs. 100/= |
Report |
Muhammad Hanif |
General |
| 901 |
|
RFQ - Supply of Microwave Oven & Electric Kettle |
23-06-2016 |
28-06-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 900 |
|
RFQ - HDMI - Cat 6 converter required (Result) |
23-06-2016 |
24-06-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 899 |
|
RFQ - Portable Drives (Result) |
22-06-2016 |
24-06-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 898 |
|
RFQ - Problem in MMP (Result) |
22-06-2016 |
24-06-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 897 |
|
RFQ - Computer Item Require (Result) |
22-06-2016 |
23-06-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 896 |
|
RFQ - Provide & Supply of Mugs & Mug Bags |
21-06-2016 |
24-06-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 895 |
|
RFQ - Supply of Pedestal Fan |
20-06-2016 |
23-06-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 894 |
|
RFQ - Supply of Camera Lens, Zoom Recorder & Flash |
20-06-2016 |
27-06-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 893 |
|
RFQ - Provide, Supply & Printing of Goody Bags |
20-06-2016 |
21-06-2016 |
|
|
|
Mr. Muhammad Hanif (Purchase Executive) |
General |
| 892 |
|
RFQ - Supply of SD Card, Canon Battery Grip & Battery |
17-06-2016 |
22-06-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 891 |
|
RFQ - Printing of SDP Certificates, Jackets & Writing Pad |
17-06-2016 |
22-06-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 890 |
|
Result - Procurement of Mono Laser Printer |
15-06-2016 |
16-06-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 889 |
|
RFQ - Providing of Garden Water Pipe |
15-06-2016 |
17-06-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair & Maintenance |
General |
| 888 |
|
RFQ - Supply of Fresh Dates |
14-06-2016 |
17-06-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 887 |
|
RFQ - Provide & Supply of Mug |
14-06-2016 |
17-06-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 886 |
|
RFQ - Supply of Hardware Tools & Equipment |
14-06-2016 |
20-06-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 885 |
|
RFQ - Request for Up-gradation Of Computer RAM (Result) |
11-06-2016 |
13-06-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 884 |
ME/15/15-16 |
Tender Notice - Provide & Supply of Floor Standing DC Inverter Type AC (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement NTHP Floor Standing AC | BoQ Floor Standing NTHP | Contract Evaluation Form duly Signed | Letter of Award of Contract NTHP Floor Standing AC) |
10-06-2016 |
27-06-2016 |
27-06-2016 12:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 883 |
|
RFQ - Printing & Supply of Glossy Sticker Sheets |
09-06-2016 |
13-06-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 882 |
|
RFQ - Printing & Supply of Essay Script Copies |
06-06-2016 |
08-06-2016 |
|
|
|
Muhammad Hanif |
General |
| 881 |
|
RFQ - Supply of General Items |
06-06-2016 |
09-06-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 880 |
|
RFQ – Laptop & Computer Require |
06-06-2016 |
09-06-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 879 |
|
RFQ - Multi Function Printer not working (Result with the Quotations) |
03-06-2016 |
06-06-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 878 |
|
RFQ - Toners Demand (Result) |
02-06-2016 |
05-06-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 877 |
|
RFQ - Toners Demand (Result) |
02-06-2016 |
05-06-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 876 |
|
RFQ - Toners Demand (Result) |
02-06-2016 |
05-06-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 875 |
|
RFQ - Toners Demand (Result) |
02-06-2016 |
05-06-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 874 |
|
RFQ - Camera Required (Result with the Quotation) |
02-06-2016 |
04-06-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 873 |
|
RFQ - Supply of Acid Filled Battery |
31-05-2016 |
02-06-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 872 |
|
RFQ - IRON SIGN POSTS (TALLIES) – IBA MAIN CAMPUS |
30-05-2016 |
07-06-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair and Maintenance S# |
General |
| 871 |
|
RFQ - PROVIDING VARIOUS PLANTS |
30-05-2016 |
07-06-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair & Maint |
General |
| 870 |
IT/105/2015-16 |
Tender Notice - Procurement of Apple Laptops (Tender Document | Attendance Sheet) |
04-06-2016 |
21-06-2016 |
21-06-2016 11:30 AM |
|
|
Syed Ali Ahmed Naqvi |
IT |
| 869 |
ME/12/2015-16 |
Tender Notice - Provide & Supply of LED TVs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
28-05-2016 |
14-06-2016 |
14-06-2016 12:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif / Executive I (Purchase) |
General |
| 868 |
|
RFQ - Minor Civil Works |
29-05-2016 |
02-06-2016 |
|
|
|
Manager Gen Maintenance / Senior/Executive (R & M) |
General |
| 867 |
|
RFQ - Supply of Stationery Items |
28-05-2016 |
01-06-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 866 |
|
RFQ - Supply of Cleaning & General Items |
28-05-2016 |
01-06-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 865 |
|
RFQ - Provide, Supply & Fixing of NTHP Backdrop & Banners |
24-05-2016 |
25-05-2016 |
|
|
|
Mr. Muhammad Hanif (Purchase Executive) |
General |
| 864 |
|
RFQ - Supply of DSLR Camera |
24-05-2016 |
25-05-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 863 |
LV/02/2015-16 |
Tender Notice - Provide & Supply of Uniform & Liveries (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award of Contract Al-Waqad Ent | Letter of Award of Contract Faisal Trading Corporation | Letter of Award of Contract MF Brothers | Agreement Uniform Al-Waqad | Agreement Uniform Faisal Trading | Agreement Uniform MF Brothers | Bill of Quantities / Schedule of Requirements Al Waqad | Bill of Quantities / Schedule of Requirements Faisal Trading Corporation | Bill of Quantities / Schedule of Requirements MF Brothers) |
24-05-2016 |
09-06-2016 |
09-06-2016 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif (Purchase) |
General |
| 862 |
|
RFQ - Rental of Examination Table & Chair |
20-05-2016 |
21-05-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 861 |
Maint/03/2015-16 |
Tender Notice - Provide & Supply of Chiller Condenser Coil (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement Brother Air Conditioning | Bill of Quantities / Schedule of Requirements | Contract Evaluation Form duly Signed | Letter of Award / Work Order) |
16-05-2016 |
02-06-2016 |
02-06-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif / Executive I (Purchase) |
General |
| 860 |
|
RFQ - HP Toners Require / Color and Mono Toners (Result - HP M551 1st | Result - HP M551 2nd) |
20-05-2016 |
23-05-2016 |
|
|
|
Syed Ali Naqvi |
IT |
| 859 |
Maint/02/2015-16 |
Tender Notice - Fabrication, Installation and Startup of Metal Signage (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder's Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
19-05-2016 |
06-06-2016 |
06-06-2016 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif / Executive I (Purchase) |
General |
| 858 |
|
RFQ - Supply of Delta Nor & Kerosene Oil |
17-05-2016 |
20-05-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 857 |
|
RFQ - UPS Darton 10 KVA (Result) |
17-05-2016 |
19-05-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 856 |
OS/01/15-16 |
Tender Notice - Disposal of Old Machinery, IT, Office Automation Equipement & Consumbale and Motor Vehicle Items on 'as is where is' Basis |
13-05-2016 |
31-05-2016 |
31-05-2016 03:30 AM |
Rs. 500/= |
|
Manager Purchase |
General |
| 855 |
|
RFQ - Upgradation Required (Result) |
13-05-2016 |
16-05-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 854 |
|
RFQ - Supply of Low Back Chair |
11-05-2016 |
12-05-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 853 |
|
RFQ - Supply of Electric Water Cooler |
11-05-2016 |
12-05-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 852 |
|
RFQ - RFQ-RAM-01 (Result) |
09-05-2016 |
13-05-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 851 |
|
RFQ - HP Scanner 5590 with Card warranty (Result | Quotation - Allied Computers | Quotation - Al-Madina Ent | Quotation - Pako Computers | Quotation - IOP | Quotation - Galaxy Tech | Quotation - Kontinental ) |
09-05-2016 |
13-05-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 850 |
|
RFQ - HP 1536 MFP with Card warranty (Result | Quotation - Allied Computers | Quotation - Imran Elec | IOP | Quotation - Galaxy Tech | Quotation - Pako Computers | Quotation - Kontinental | Quotation - ARCPoint | Quotation - Al-Madina) |
09-05-2016 |
13-05-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 849 |
|
RFQ - 2 TB Portable External Hard Drive (Latest Model) (Result | Quotation - Allied Computer Services | Quotation - ARCPoint | Quotation - Al-Madina Ent. | Quotation - Pako Computers | Quotation - Galaxy Tech | Quotation - Kontinental Establishment) |
09-05-2016 |
13-05-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 848 |
Maint/02/2015-16 |
Fabrication, Installation and Startup of Metal Signage (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Cancellation Letters) |
09-05-2016 |
25-05-2016 |
25-05-2016 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif (Purchase) |
General |
| 847 |
|
RFQ - Providing White Formica Sheets (exclusive for White Boards) |
09-05-2016 |
16-05-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair and Maintenance |
General |
| 846 |
SS/01/15-16 |
Tender Notice - Security Services (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Tender Form Security Services Financial 2016 | Tender Form Security Services Technical 2016 | Annual Procurement Plan | BQR Security Services | Comparative Signed Security Services 2016 | Minutes of Bid Opening Meeting | TEC Evaluation Sheet Security Services | Tender Opening Financial Securirty Services | Tender Opening TEC Security Services) |
07-05-2016 |
24-05-2016 |
24-05-2016 03:00 AM |
Rs. 2000/= |
Report |
M. Sohail Khan |
General |
| 845 |
|
RFQ - Minor Civil Works |
05-05-2016 |
12-05-2016 |
|
|
|
Manager General Maintenance |
General |
| 844 |
|
RFQ- Supply of Steel Key Box |
03-05-2016 |
06-05-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 843 |
|
RFQ - Supply of Pedestal Fan |
03-05-2016 |
05-05-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 842 |
|
RFQ - Supply of Glass Mirror & Reading Lamp |
02-05-2016 |
05-05-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 841 |
FUR/01/2015-16 |
Tender Notice - Fabricate, Supply & Fixing of Furniture Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
02-05-2016 |
19-05-2016 |
19-05-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif (Purchase) |
General |
| 840 |
ME/13/15-16 |
Provide & Supply of Floor Standing AC & DC Inverter (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | BQR Signed Floor Standing AC | Comparative Signed Floor Standing AC | Minutes of Bid Opening Meeting | Tender Opening Sheet Floor Standin AC | Agreement Floor Standing Amisco | Agreement Floor Standing Thermotech | Bill of Quantities / Schedule of Requirements Amisco | Bill of Quantities / Schedule of Requirements Thermotech | Contract Evaluation Form duly Signed | Letter of Award / Work Order Amisco | Letter of Award / Work Order Thermotech) |
02-05-2016 |
19-05-2016 |
19-05-2016 03:30 PM |
Rs. 1000/= |
Report |
Purchase Executive |
General |
| 839 |
|
RFQ - Supply of Steel Safe |
29-04-2016 |
04-05-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 838 |
|
Tender Notice - Construction of Gate No:4 at IBA Main Campus (IBA GATE NO 4 TENDER EVALUATION 2015 08 25 | IBA GATE NO 4 TENDER Financial EVALUATION 2015 08 25 | Minutes of Tec Meeting | T.O.G.H | Technical Evaluation Report Contractors - IBA Gate House July 28 2015) |
28-04-2015 |
26-05-2015 |
26-05-2015 03:00 AM |
Rs. 3000/= |
Report |
Abdul Rehman / Sr. Manager Contracts |
General |
| 837 |
|
RFQ - Supply of DSLR Camera |
27-04-2016 |
02-05-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 836 |
|
RFQ - Projector not working (Result) |
26-04-2016 |
29-04-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 835 |
|
RFQ - Fault in MMP (Result) |
26-04-2016 |
29-04-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 834 |
|
RFQ - April/TONERS-05/2015-16 (Result) |
26-04-2016 |
29-04-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 833 |
|
RFQ - April/TONERS-04/2015-16 (Result) |
26-04-2016 |
29-04-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 832 |
|
RFQ - April/TONERS-03/2015-16 (Result) |
26-04-2016 |
29-04-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 831 |
|
RFQ - April/TONERS-02/2015-16 (Result) |
26-04-2016 |
29-04-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 830 |
|
RFQ - April/TONERS-01/2015-16 (Result) |
26-04-2016 |
29-04-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 829 |
|
RFQ - Supply of Paper Shredder |
25-04-2016 |
28-04-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 828 |
ME/14/15-16 |
Tender Notice - Provide, Supply & Commissioning of PA System (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Attendance Sheet | Contract Evaluation Form Signed PA System | Letter of Award of Contract PA System | BoQ PA System | Agreement PA System) |
25-04-2016 |
12-05-2016 |
12-05-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif (Purchase) |
General |
| 827 |
|
RFQ - Supply of Stationery Items |
22-04-2016 |
26-04-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 826 |
|
RFQ - Supply of Cleaning Items |
22-04-2016 |
26-04-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 825 |
|
RFQ - Supply of Sony Android Smart TV & TV Camera |
19-04-2016 |
23-04-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 824 |
|
Tender Notice - Supply of Sony Video Recorder |
14-04-2016 |
21-04-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 823 |
|
RFQ - Supply of Fire Extinguisher Trolley |
19-04-2016 |
23-04-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 822 |
|
RFQ - Printing & Supply of CEIF Jacket with Flyer |
18-04-2016 |
19-04-2016 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 822 |
|
RFQ - Printing & Supply of CEIF Jacket with Flyer |
18-04-2016 |
19-04-2016 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 821 |
|
RFQ - Upgrade Remaining RAM of MTL 4 Lab (Result) |
15-04-2016 |
18-04-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 820 |
|
RFQ - Supply of Soil & Manure |
13-04-2016 |
16-04-2016 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 819 |
|
RFQ - Supply of DSLR Camera |
14-04-2016 |
18-04-2016 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 818 |
|
RFQ - Provide, Supply & Fixing of Chair Back |
11-04-2016 |
14-04-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 817 |
|
RFQ - Provide & Supply of Acrylic Memento |
11-04-2016 |
14-04-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 816 |
ME/11/2015-16 |
Tender Notice - Provide & Supply of Fiber Tanks (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement Fiber Tank 2016 | Bill of Quantities / Schedule of Requirements | Contract Evaluation Form duly Signed | Letter of Award / Work Order) |
11-04-2016 |
27-04-2016 |
27-04-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif (Purchase) |
General |
| 815 |
|
RFQ - 111 passport Drive |
11-04-2016 |
13-04-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 814 |
ME/12/2015-16 |
Tender Notice - Provide & Supply of LED TVs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Cancellation Letter) |
11-04-2016 |
28-04-2016 |
28-04-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif (Purchase) |
General |
| 813 |
|
RFQ - Supply of Steel Key Box, Notice Board & White Board |
07-04-2016 |
11-04-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 812 |
|
RFQ - Toner Demand (Result) |
07-04-2016 |
09-04-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 811 |
PS/10/2015-16 |
Tender Notice - Designing, Composing, Printing & Supply of CEE Catalogue (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
06-04-2016 |
26-04-2016 |
26-04-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif / Executive I (Purchase) |
General |
| 810 |
IT/104/2015-16 |
Tender Notice - Procurement of Branded Laptops (Notification | Tender Advertisement | Tender Document | Rule 50 | Purchase Agreement | Agreement | Rule-50 ( Agreement) | Letter of Award) |
09-04-2016 |
25-04-2016 |
25-04-2016 11:30 AM |
|
Report |
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 809 |
|
RFQ - Supply of Electric Water Cooler |
06-04-2016 |
08-04-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 808 |
|
RFQ - Classroom for EMBA students (Result) |
05-04-2016 |
06-04-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 807 |
|
RFQ - Provide & Supply of Notepad & Paper Bag |
02-04-2016 |
06-04-2016 |
|
|
|
Mr. Muhammad Hanif (Purchase Executive) |
General |
| 806 |
|
RFQ - Supply of Water Tank |
02-04-2016 |
07-04-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 805 |
|
RFQ - Supply of Pillow & Blanket |
02-04-2016 |
05-04-2016 |
|
|
|
Mr. M. Hanif (Purchase Executive) |
General |
| 804 |
|
RFQ - Provide & Supply of Porcelain Mug & Pen |
01-04-2016 |
05-04-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 803 |
|
RFQ - Providing Door Closers |
31-03-2016 |
07-04-2016 |
|
|
|
Manager General Maintenance |
General |
| 802 |
IBA/MC/RFQ/99/2015-16 |
RFQ - CD RW with Cover (Result) |
30-03-2016 |
01-04-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 801 |
IBA/MC/RFQ/99/2015-16 |
RFQ - Ram for DC7900 (Result) |
30-03-2016 |
01-04-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 800 |
|
RFQ - Provide & Supply of General Items |
28-03-2016 |
31-03-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 799 |
|
RFQ - Provide & Supply of Concrete Bench |
30-03-2016 |
05-04-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 798 |
|
RFQ - Printing & Supply of Envelops |
29-03-2016 |
02-04-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 797 |
|
RFQ - Supply of Wall Clock & Electric Kettle |
29-03-2016 |
31-03-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 796 |
|
RFQ - Providing Wood Laminate and Sundries |
29-03-2016 |
31-03-2016 |
|
|
|
Manager General Maintenance |
General |
| 795 |
|
RFQ - Supply of Towels, Bed Sheets & Bed Covers |
26-03-2016 |
30-03-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 794 |
ME/10/2015-16 |
Tender Notice - Provide & Supply of LED Lights & Fans (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Bidder’s Qualification Report | Minutes of Bid Opening Meeting | Comparative Signed LED Lights | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award of Contact MF Brothers | Letter of Award of Contarct S.I. Enterprises | Agreement LED Lights MF Brothers | Agreement LED Lights SI Enterprises | BoQ MF Brothers | BoQ SI Enterprises) |
28-03-2016 |
14-04-2016 |
14-04-2016 03:30 AM |
Rs. 500/= |
Report |
Mr. Muhammad Hanif |
General |
| 793 |
|
RFQ - CEIF/102 (RFQ Result) |
26-03-2016 |
29-03-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 792 |
IT/103/2015-16 |
Tender Notice - FM-200 (HFC 227 EQ) Gas for Main Campus IT Rooms (Tender Document | Cancel Letter) |
22-03-2016 |
11-04-2016 |
11-04-2016 11:30 AM |
Rs. 1000/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 791 |
|
RFQ - Supply of Stationery Items |
25-03-2016 |
30-03-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 790 |
PS/08/2015-16 |
Tender Notice - Printing & Supply of IBA Degree Folder (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder's Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
21-03-2016 |
07-04-2016 |
07-04-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 789 |
PS/09/2015-16 |
Tender Notice - Designing, Composing, Printing & Supply of Alumni Cards (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Bidder’s Qualification Report | Attendance Sheet | Minutes of Bid Opening Meeting | Original Comparative Statement) |
22-03-2016 |
11-04-2016 |
11-04-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 758 |
ME/09/2015-16 |
Tender Notice - Provide & Supply of Electrical Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | |