e-Notification to Tender (Get notified on upcoming tenders)
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S# Tender# Tender Name & Ad Publishing Date Closing Date Opening Date/Time Document Fee Evaluation Report Contact Person Category
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) 10-11-2017 28-11-2017 28-11-2017 03:30 AM Rs. 500/= 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) 16-11-2017 05-12-2017 05-12-2017 03:30 AM Rs. 500/= 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) 10-11-2017 27-11-2017 Rs. 2000/= 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
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) 30-10-2017 15-11-2017 15-11-2017 11:30 AM Rs. 2000/= 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) 24-10-2017 13-11-2017 13-11-2017 03:30 AM Rs. 200/= 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/= 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) 28-09-2017 20-10-2017 20-09-2017 03:30 AM Rs. 1000/= 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) 28-09-2017 19-10-2017 19-10-2017 03:30 AM Rs. 1000/= 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) 28-09-2017 18-10-2017 18-10-2017 03:30 AM Rs. 1000/= 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) 25-09-2017 16-10-2017 16-10-2017 03:30 AM Rs. 200/= 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) 22-09-2017 13-10-2017 13-10-2017 03:30 AM Rs. 200/= 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 MISC/01/17-18 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) 15-09-2017 06-10-2017 06-10-2017 03:30 AM Rs. 100/= 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) 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) 05-09-2017 27-09-2017 27-09-2017 03:30 AM Rs. 500/= 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) 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) 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 | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement K&B Electrical Items | Agreement S. I. Enterprises | Agreement Al-Waqad | BoQ Al-Waqad | BoQ Arszar | BoQ K&B Ent | BoQ SI Enterprises | Contract Evaluation Form Signed Electrical Items Tender ME_9_15_16 SPPRA 2015 | Letter of Award Al-Waqad Enterprises | Letter of Award Arszar Engineering Syndicate | Letter of Award K&B Enterprises | Letter of Award S.I.Enterprises) 22-03-2016 12-04-2016 12-04-2016 03:30 AM Rs. 500/= Report Muhammad Hanif General
757 RFQ - Providing and Fixing Commodes with Seats 16-03-2016 20-03-2016 Manager General Maintenance General
756 RFQ - Printing & Supply of IBA Degree Folder 16-03-2016 19-03-2016 Mr. Muhammad Hanif General
755 RFQ - Printing & Supply of CPEC Brochure 15-03-2016 16-03-2016 Mr. Muhammad Hanif General
754 IBA/MC/RFQ/100/2015-16 RFQ - Change of Scanner (Result | Quotation - Pako | Quotation - Allied | Quotation - ARC-KHI | Quotation - Galaxy Tech) 16-03-2016 18-03-2016 Syed Ali Ahmed Naqvi (ICT) IT
753 RFQ - Supply of Air Freshener Dispenser & Electric Insect Killer Machine 14-03-2016 17-03-2016 Mr. Amir Zain (Purchase Executive) General
752 IT/102/2015-16 Tender Notice - Require Wireless Radio Link Services on Rental Bases (Tender Document | Extension | Letter of Award | Rule50 | Service Level Agreement) 10-03-2016 31-03-2016 31-03-2016 11:30 AM Report Syed Ali Ahmed Naqvi IT
751 RFQ - Supply of Stationery & General Items 08-03-2016 12-03-2016 Mr. Amir Zain (Purchase Executive) General
750 IBA/MC/RFQ/100/2015-16 RFQ - Fault in MMP (Result) 09-03-2016 11-03-2016 Syed Ali Ahmed Naqvi IT
749 IBA/MC/RFQ/99/2015-16 RFQ - Systems up gradation (Result | Quotation - Allied Computer | Quotation - New Tech | Quotation - Real IT) 09-03-2016 11-03-2016 Syed Ali Ahmed Naqvi IT
748 RFQ - Xerox 3600 toners (Result) 09-03-2016 11-03-2016 Syed Ali Ahmed Naqvi (ICT) IT
747 RFQ - Toners Demand 80 A & 35A (Result | Quotation - Allied Computers | Quotation - Arcpoint | Quotation - Goldreef | Quotation - Imran Electronics | Quotation - Laser Technologies | Quotation - Pako) 08-03-2016 10-03-2016 Syed Ali Ahmed Naqvi (ICT) IT
746 RFQ - Toners Demand 1536 78A (Result | Quotation - Allied Computer Services | Quotation - ArcPoint | Quotation - Goldreef | Quotation - Imran Electronics | Quotation - Laser Tech | Quotation - Pako Computers) 08-03-2016 10-03-2016 Syed Ali Ahmed Naqvi (ICT) IT
745 RFQ - Toners Demand (Result | Quotation - Allied Computers | Quotation - ArcPoint | Quotation - Goldreef | Quotation - Imran Electronics | Quotation - Laser Tech | Quotation - Pako Computers) 08-03-2016 10-03-2016 Syed Ali Ahmed Naqvi (ICT) IT
744 RFQ - Printing & Supply of PGD Certificate Folder 08-03-2016 12-03-2016 Mr. Muhammad Hanif General
743 RFQ - Supply of Traffic Cone 07-03-2016 10-03-2016 Mr. Amir Zain (Purchase Executive) General
742 RFQ - Hardware Item 04-03-2016 07-03-2016 Syed Ali Ahmed Naqvi (ICT) IT
741 ME/08/2015-16 Tender Notice - Provide & Supply of Electrical Equipment & Accessories (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) 03-03-2016 22-03-2016 22-03-2016 03:30 AM Rs. 500/= Report Mr. Muhammad Hanif (Purchase) General
740 RFQ - Cable Roll 03-03-2016 05-03-2016 Syed Ali Ahmed Naqvi (ICT) IT
739 RFQ - 4 GB DDR II 03-03-2016 05-03-2016 Syed Ali Ahmed Naqvi (ICT) IT
739 IBA/MC/RFQ/77/2015-16 RFQ - 4GB Ram (Result | Quotation - Interlink | Quotation - Galaxy Tech | Quotation - NK Computers) 02-03-2016 05-03-2016 Syed Ali Ahmed Naqvi IT
738 RFQ - Supply of Exhaust Fan 02-03-2016 05-03-2016 Mr. Amir Zain (Purchase Executive) General
737 RFQ - Printing & Supply of Negotiations for Top Leaders flyer with Envelops 02-03-2016 05-03-2016 Mr. Muhammad Hanif (Purchase) General
736 PS/07/2015-16 Tender Notice - Binding & Printing Jobs of Books, Journals & Periodicals etc (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 | BoQ Binding of Books | Contract Agreement Binding Books | Contract Evaluation Form Signed Binding Books | Letter of Award of Contract Binding Books) 29-02-2016 17-03-2016 17-03-2016 03:30 AM Rs. 500/= Report Mr. Muhammad Hanif (Purchase) General
735 MISC/07/2015-16 Tender Notice - Provide & Supply of General 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 | Bidder’s Qualification Report | Attendance Sheet | Agreement Signed Al-Waqad Boys Hostel | Agreement Signed S.I. Enterprises | BoQ Al-Waqad | BoQ S.I Enterprises Boys Hostel | Contract Evaluation Form Signed General Items | Letter of Award of Contract Al-Waqad | Letter of Award of Contract S.I. Enterprises) 29-02-2016 16-03-2016 16-03-2016 03:30 AM Rs. 500/= Report Mr. Muhammad Hanif (Purchase) General
734 RFQ - Supply of Lighting Globe 25-02-2016 29-02-2016 Mr. Amir Zain (Purchase Executive) General
733 RFQ - Samsung Toners (Result | Quotation - Real IT | Laser Technology | Quotation - Allied Computer ) 27-02-2016 01-03-2016 Syed Ali Ahmed Naqvi (ICT) IT
732 RFQ - Supply of Room Dustbins 26-02-2016 29-02-2016 Mr. Amir Zain (Purchase Executive) General
731 RFQ - Supply of Electric Cable 25-02-2016 01-03-2016 Mr. Amir Zain (Purchase Executive) General
730 RFQ - Supply of Microwave Oven & Pedestal Fan 24-02-2016 27-02-2016 Mr. Amir Zain (Purchase Executive) General
729 RFQ - Provide and Supply of General Items for Residential Floor of Aman Tower 22-02-2016 25-02-2016 Mr. Muhammad Hanif (Purchase Executive) General
728 ME/07/15-16 Tender Notice - Provide & Supply 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 | Agreement Signed Al-Waqad Enterprises | Agreement Signed S.I. Enterprises | BoQ Al-Waqad Enterprises Fire Extinguishers | Letter of Award Al-Waqad Fire Extinguishers | Letter of Award S.I Enterprises Fire Extinguishers | SI Enterprises Fire Extinguishers Tender) 22-02-2016 10-03-2016 10-03-2016 03:30 AM Rs. 500/= Report Mr. Muhammad Hanif (Purchase) General
727 IT/101/2015?16 Tender Notice - Procurement of Branded Laptops (Tender Document) 27-02-2016 14-03-2016 14-03-2016 11:30 AM Syed Ali Ahmed Naqvi IT
726 IT/100/2015-16 Tender Notice - Procurement of Video Conferencing Equipment (Tender Document | Rule-50 | Agreement) 27-02-2016 14-03-2016 14-03-2016 11:30 AM Syed Ali Ahmed Naqvi IT
725 IBA/MC/ RFQ /46/2015-16 RFQ - Converter (AMAN Tower seminar room) (Result | Newtech | NK Computers | Raas) 21-02-2016 23-02-2016 Syed Ali Ahmed Naqvi IT
724 RFQ - Supply of Wall Clock & Electric Kettle 20-02-2016 23-02-2016 Mr. Amir Zain (Purchase Executive) General
723 RFQ - Supply of Pillow & Blanket 19-02-2016 23-02-2016 Mr. Amir Zain (Purchase Executive) General
723 IBA/MC/RFQ/77/2015?16 RFQ - 4GB RAM (Result | Quotation - Internlink | Quotation - Galaxy Tech | Quotation - NK Computers) 02-03-2016 05-03-2016 Syed Ali Ahmed Naqvi IT
722 RFQ - Supply of Magazine Rack / Periodical Box 19-02-2016 24-02-2016 Mr. Amir Zain (Purchase Executive) General
721 RFQ - Provide and Supply of General Items for Residential Floor of Aman Tower 18-02-2016 22-02-2016 Mr. Muhammad Hanif (Purchase Executive) General
720 RFQ - Minor Civil Works at (E-7) IBA Staff Town 18-02-2016 20-02-2016 Manager General Maintenance Civil Works
719 RFQ - Construction of Kundi for Garbage Collection & Disposal 18-02-2016 20-02-2016 Manager General Maintenance Civil Works
718 RFQ - Fabricate and Fixation of Metal Name Tally 17-02-2016 20-02-2016 Mr. Muhammad Hanif (Purchase Executive) General
717 RFQ - Fabricate and Fixation of Neon LED Sign of Aman Tower 18-02-2016 22-02-2016 Mr. Muhammad Hanif (Purchase Executive) General
716 IT/99/2015-16 Tender Notice - Procurement of iMAC Computer (Tender Document | Rule-50) 15-02-2016 07-03-2016 07-03-2016 11:30 AM Report Syed Ali Ahmed Naqvi IT
715 RFQ - Provide & Supply of Acrylic Memento 15-02-2016 17-02-2016 Muhammad Amir Zain / Purchase Executive @ Main Campus General
714 Revised ICT Procurement Plan 2015-16 Jan 2016 15-02-2016 IT
713 RFQ - Printers-Examination Dept (Result) 10-02-2016 13-02-2016 Syed Ali Ahmed Naqvi IT
713 RFQ - Pocket Drive & RAM (Result) 08-02-2016 12-02-2016 Syed Ali Ahmed Naqvi IT
712 RFQ - Minor Civil Works at (E-7) IBA Staff Town 08-02-2016 15-02-2016 Manager General Maintenance General
711 RFQ - Construction of Kundi for Garbage Collection & Disposal 08-02-2016 10-02-2016 Manager General Maintenance Civil Works
710 PS/06/2015-16 Tender Notice - Designing, Composing & Printing of Program Announcement 2016-17 (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Procurement Plan Final 2015 | Tender Document Program 2016 Annoucement - Financial | Tender Document Program 2016 Announcement - Technical | Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report / Technical Evaluation Report / Evaluation Criteria | Attendance Sheet | TEC Program Announcement 2016-17 | Program Announcement TEC Opening Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) 06-02-2016 23-02-2016 23-02-2016 03:30 AM Rs. 500/= Report Mr. Muhammad Hanif (Purchase) General
709 IBA/MC/RFQ/60/2015-16 RFQ - Networking work is required (Result | Quotations) 06-02-2016 09-02-2016 Syed Ali Ahmed Naqvi (ICT) IT
708 IBA/MC/RFQ/55/2015-16 RFQ - Toners required 402#26A (Result | Quotation - Allied Computer | Quotation - ARC Point | Quotation - Galaxy Techno) 03-02-2016 05-02-2016 Syed Ali Ahmed Naqvi (ICT) IT
707 IBA/MC/RFQ/46/2015-16 RFQ - Toners required 700M712#14A (Result | Quotation - Allied Computer | Quotation - Al-Madina | Quotation - ARC Point | Quotation - Galaxy Techno | Quotation - Imran Electronics) 03-02-2016 05-02-2016 Syed Ali Ahmed Naqvi (ICT) IT
706 RFQ - CONSTRUCTION OF KUNDI FOR GARBAGE COLLECTION & DISPOSAL 02-02-2016 05-02-2016 Manager General Maintenance Civil Works
705 RFQ - Scanner-CEIF (Result ) 29-01-2016 01-02-2016 Syed Ali Ahmed Naqvi (ICT) IT
704 RFQ - Mono Laser Printer-CEIF (Result) 29-01-2016 01-02-2016 Syed Ali Ahmed Naqvi (ICT) IT
703 RFQ – Color Laser Printer-CEIF (Result) 29-01-2016 01-02-2016 Syed Ali Ahmed Naqvi (ICT) IT
702 IT/98/2015-16 Tender Notice - Digitalization of IBA records (Tender Document | Rule 50 | Raas Technology | Letter of Award) 30-01-2016 15-02-2016 15-02-2016 11:30 AM Report Syed Ali Ahmed Naqvi (ICT) IT
701 RFQ - Multimedia Parts Require for 3M (Result) 28-01-2016 30-01-2016 Syed Ali Ahmed Naqvi (ICT) IT
700 RFQ - Supply of Plumbing Items 28-01-2016 02-02-2016 Mr. Amir Zain (Purchase) General
699 RFQ - Supply of Brass Flower Pot 27-01-2016 30-01-2016 Mr. Amir Zain (Purchase) General
698 RFQ - Supply of Washing Powder, Glass Cleaner Spray, Dishwashing Powder & Battery Cell 23-01-2016 30-01-2016 Mr. Amir Zain (Purchase) General
697 RFQ - Printing of Vehicle Sticker 27-01-2016 30-01-2016 Mr. Muhammad Hanif (Purchase) General
696 RFQ - Printing of CEE Calendar - 2016 22-01-2016 25-01-2016 Mr. Muhammad Hanif (Purchase) General
695 RFQ - Supply, Testing, Calibration & Installation of Water Flow Meter 21-01-2016 23-01-2016 Mr. Amir Zain (Purchase) General
694 RFQ - Supply of Cooking Range & Geyser 21-01-2016 25-01-2016 Mr. Amir Zain (Purchase) General
693 RFQ - Internal Hard Drive 21-01-2016 23-01-2016 Syed Ali Ahmed Naqvi (ICT) IT
692 RFQ - Wall & Ceiling Lightening Fixtures 20-01-2016 22-01-2016 Mr. Amir Zain (Purchase) General
691 RFQ - Wall Clock, Dustbins, Artificial Plant & Water Dispenser - Aman Tower 20-01-2016 25-01-2016 Mr. Amir Zain (Purchase) General
690 IBA/MC/RFQ/52/2015-16 RFQ - Printer HP 401 Dne 19-01-2016 20-01-2016 Syed Ali Ahmed Naqvi (ICT) IT
689 MISC/06/2015-16 Tender Notice - Decoration & Catering Services of Farewell Dinner-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 | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) 18-01-2016 04-02-2016 04-02-2016 03:30 AM Rs. 500/= Report Mr. Muhammad Hanif (Purchase) General
688 RFQ - Supply of Soil & Manure 18-01-2016 20-01-2016 Mr. Amir Zain (Purchase) General
687 IBA/MC/RFQ/51/2015-16 RFQ - USB Extension Cable for scanner (Result | Quotation - Al Madina | Quotation - Allied Computer | Quotation - Gul Enterprises) 16-01-2016 18-01-2016 Syed Ali Ahmed Naqvi (ICT) IT
686 RFQ -CLEARING OF ROOTS/ DEBRIS / STONES AND LEVELLING OF GROUND - IBA STAFF TOWN 15-01-2016 20-01-2016 Manager General Maintenance / Sr Executive Repair & Maint General
685 Maint/01/15-16 Tender Notice - Fabrication & Fixation of Metal Signage (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Cancellation Letter) 15-01-2016 02-02-2016 02-02-2016 03:30 AM Mr. Muhammad Hanif (Purchase) General
684 RFQ - Supply of Tyre, Tube & Flap 12-01-2016 15-01-2016 Mr. Amir Zain (Purchase) General
683 RFQ - Provide & Supply of Acrylic Name Plate Holder 12-01-2016 16-01-2016 Mr. Amir Zain (Purchase) General
682 RFQ - Supply of Acid Battery 12-01-2016 14-01-2016 Mr. Amir Zain (Purchase) General
681 RFQ - Supply of Electrical Items 11-01-2016 13-01-2016 Mr. Amir Zain (Purchase) General
680 Direct Contracting Renewal of Radio Link Project 2016 (Quotation) 09-01-2016 09-01-2016 IT
679 Direct Contracting Renewal of Oracle People Soft Licenses 2016 (Quotation) 09-01-2016 09-01-2016 IT
678 RFQ - Supply of Rat Repulsion Electronic Device 06-01-2016 09-01-2016 Mr. Amir Zain (Purchase) General
677 RFQ - Pocket Drive 1TB (Result | Quotation - Al-Madina | Quotation - Baig Brothers | Quotation - Gul Ent | Quotation - Kontinental Establishment | Quotation - PC2 Network) 06-01-2016 08-01-2016 Syed Ali Ahmed Naqvi (ICT) IT
676 RFQ - Supply of Manure & Rubber Pipe 04-01-2016 09-01-2016 Mr. Amir Zain (Purchase) General
676 IBA/MC/RFQ/49/2015-16 RFQ - External Portable Drive - 1 TB (Result | Quotation - Gul Enterprises | Quotation - NK Computer | Quotation - RAAS ) 05-01-2016 07-01-2016 Syed Ali Ahmed Naqvi (ICT) IT
675 RFQ - Supply of Donkey Pump with Motor 04-01-2016 06-01-2016 Mr. Amir Zain (Purchase) General
674 RFQ - CEIF Certificates & Jackets 04-01-2016 06-01-2016 Mr. Muhammad Hanif (Purchase) General
673 IBA/MC/RFQ/50/2015-16 RFQ - Increasing the RAM of PCs in Class Rooms & Seminar Rooms of Tabba Block (Result | Quotation - Interlink | Quotation - NK Computer | Quotation - Raas | IOP) 04-01-2016 06-01-2016 Syed Ali Ahmed Naqvi (ICT) IT
672 IBA/MC/RFQ/46/2015-16 RFQ - Toners for HP700 printers (Result | Allied Computer | Al-Madina | ARC | Imran Electronics | IOP | Pako) 31-12-2015 02-01-2016 Syed Ali Ahmed Naqvi (ICT) IT
672 IBA/MC/RFQ/48/2015-16 RFQ - Black toner (Result | Quotation - Allied Computer | Quotation - Al-Madina | Quotation - ARC Point | Quotation - Imran Electronics | Quotation - Pako Computer | IOP) 31-12-2015 02-01-2016 Syed Ali Ahmed Naqvi (ICT) IT
671 IBA/MC/RFQ/45/2015-16 RFQ - HP Toners Require 80A/X (Result | Pako Computer | Kontinental Establishment | IOP | Imran Electronics | HP partner list | ARC Point | Al-Madina | Allied Computer) 31-12-2015 02-01-2016 Syed Ali Ahmed Naqvi (ICT) IT
670 RFQ - Printing & Supply of NTHP Promotional Material of Balochistan & KPK Talent Hunt Program 26-12-2015 30-12-2015 Mr. Muhammad Hanif (Purchase) General
659 PS/05/2015-16 Tender Notice - Designing, Composing, Printing & Supply of Alumni Cards (PC Minutes of Meeting | PC Notification | Notification of Compliant Redressal Committee | Bidding Documents | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Cancellation Letter) 28-12-2015 13-01-2016 13-01-2016 03:30 AM Rs. 500/= Report Muhammad Hanif (Purchase) General
658 RFQ - Printing & Supply of IBA History Box Book 21-12-2015 23-12-2015 Mr. Muhammad Hanif (Purchase) General
657 RFQ - Printing & Supply of ICICT Acrylic Mementoes 07-12-2015 09-12-2015 Mr. Muhammad Hanif (Purchase Executive) General
656 RFQ - Concrete Bench & Seesaw - Staff Town 21-12-2015 26-12-2015 Mr. Amir Zain (Purchase Executive) General
655 IBA/MC/RFQ/44/2015-16 RFQ - Upgradation of Computer RAMs 17-12-2015 20-12-2015 Syed Ali Ahmed Naqvi (ICT) IT
654 RFQ - Providing Plants 14-12-2015 16-12-2015 Manager General Maintenance / Sr Executive Repair & Maint General
653 RFQ - Grease, Lubrication Oil & Acid Battery 14-12-2015 17-12-2015 Mr. Amir Zain (Purchase) General
652 RFQ - 43 HP 401 DNE Printer 12-12-2015 15-12-2015 Syed Ali Ahmed Naqvi (ICT) IT
651 IBA/MC/RFQ/42/2015-16 RFQ - 42 HP toner 14A (Result | Quotation Al Madina | Quotation ARC Point | Quotation Imran Electronics) 12-12-2015 14-12-2015 Syed Ali Ahmed Naqvi (ICT) IT
650 RFQ - Provide, Supply & Fixing of Chair Back 10-12-2015 16-12-2015 Mr. Amir Zain (Purchase) General
649 IBA/MC/RFQ/41/2015-16 RFQ - i5 PC Memory Extend 10-12-2015 13-12-2015 Syed Ali Ahmed Naqvi (ICT) IT
648 IBA/MC/RFQ/40/2015-16 RFQ - HP color Printer 551M (Result - Scanner | Result - Toners | Result - Toner) 07-12-2015 10-12-2015 Syed Ali Ahmed Naqvi (ICT) IT
647 RFQ - Providing Various Plants 02-12-2015 07-12-2015 Manager General Maintenance / Sr Executive Repair & Maint General
646 RFQ - Provide, Supply & Fixing of Stone Plaque 01-12-2015 08-12-2015 Mr. Amir Zain (Purchase) General
645 RFQ – SO RAMs & HDD 30-11-2015 02-12-2015 Syed Ali Ahmed Naqvi (ICT) IT
644 RFQ - Provide, Supply & Fixing of Convocation Backdrop & Banners 30-11-2015 02-12-2015 Mr. Muhammad Hanif (Purchase Executive) General
643 RFQ - Misc Items (Result | Quotations) 28-11-2015 30-11-2015 Syed Ali Ahmed Naqvi (ICT) IT
642 IBA/MC/RFQ/37/2015-16 RFQ - HP M 551 Printer 28-11-2015 01-12-2015 Syed Ali Ahmed Naqvi (ICT) IT
641 RFQ - Printing, Supply & Installation of Panaflex Wooden Frame 26-11-2015 01-12-2015 Mr. Muhammad Hanif (Purchase) General
640 IT/97/2015-16 Tender Notice - Procurement of CISCO Core Network Up-gradation (Annexture-C | Ad | Rule-50) 26-11-2015 14-12-2015 14-12-2015 11:30 AM Report Syed Ali Ahmed Naqvi (ICT) IT
639 IT/96/2015-16 Tender Notice - Procurement of Multimedia (Ad | Revised BER | Rule-50 | Agreement | Letter of Award) 26-11-2015 14-12-2015 14-12-2015 11:30 AM Report Syed Ali Ahmed Naqvi (ICT) IT
638 RFQ - Iron Sign Posts (Tallies) - IBA Main Campus 25-11-2015 28-11-2015 Manager General Maintenance / Sr Executive Repair and Maintenance General
637 RFQ - Signboards and Sign Posts (Tallies) Painting and Writing - IBA Main Campus 25-11-2015 26-11-2015 Manager General Maintenance / Sr Executive Repair and Maintenance General
636 RFQ - Printing & Supply of CEIF Brochure & Jacket 21-11-2015 24-11-2015 Mr. Muhammad Hanif (Purchase) General
635 MISC/10/2015-16 Tender Notice - Provide & Supply of Sports Tables (PC Minutes of Meeting | PC Notification | Notification of Compliant Redressal Committee | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Al-Waqad Bidder Qualification Report | MF Brothers Bidder Qualification Report) 24-11-2015 12-12-2015 12-12-2015 03:30 AM Rs. 500/= Report Mr. Muhammad Hanif (Purchase) General
634 PS/04/2015-16 Tender Notice - Designing, Composing & Printing of CEE Graduate Directory (PC Minutes of Meeting | PC Notification | Notification of Compliant Redressal Committee | Bidding Documents) 23-11-2015 10-12-2015 10-12-2015 03:30 AM Rs. 500/= Mr. Muhammad Hanif (Purchase) General
633 RFQ - Dustbins & Door mat - Aman Tower 20-11-2015 25-11-2015 Mr. Amir Zain (Purchase) General
632 IBA/MC/RFQ/36/2015-16 RFQ - Color M500 Toners Set 21-11-2015 25-11-2015 Syed Ali Ahmed Naqvi (ICT) IT
631 RFQ - REQUIREMENT OF VARIOUS PLUMBING ITEMS – IBA MAIN CAMPUS 20-11-2015 23-11-2015 Manager General Maintenance / Sr Executive Repair and Maintenance General
630 IBA/MC/RFQ/35/2015-16 RFQ - Projector 3M Main Campus & Eiki City Campus (Result | Quotation - Allied | Quotation - Galaxy Tech | Quotation - Interlink | Quotation - NK Computer) 20-11-2015 24-11-2015 Syed Ali Ahmed Naqvi (ICT) IT
629 RFQ - Miscellaneous Items 20-11-2015 25-11-2015 Syed Ali Ahmed Naqvi (ICT) IT
628 RFQ - Requirement of Sanitary Fittings – IBA Main Campus 20-11-2015 23-11-2015 Syed Fahim Uddin - Manager (General Maintenance) General
627 RFQ - Supply of Soil & Manure 17-11-2015 20-11-2015 Mr. Amir Zain (Purchase) General
626 IBA/MC/RFQ/30/2015-16 RFQ - JK Flip Flop ICs are Required 16-11-2015 19-11-2015 Syed Ali Ahmed Naqvi (ICT) IT
625 RFQ - Toners Required (Resulte 14A | Resulte 78A | Quotation - Allied Computers | Quotation - ARC Point | Quotation - Ashraf Traders | Quotation - Imran | Quotation - Kontinental | Quotation - NewTech | Quotation - SI Enter) 14-11-2015 17-11-2015 Syed Ali Ahmed Naqvi (ICT) IT
624 RFQ - Network Cable Required (Result | Quotation - Allied | Quotation - Ellahi Enterprises | Quotation - Newtech Computer | Quotation - Real IT | Quotation - SI Ent.) 14-11-2015 17-11-2015 Syed Ali Ahmed Naqvi (ICT) IT
623 IT/95/2015-16 Tender Notice - Procurement of Dry, maintenance free UPS batteries (Corrigendum | AD | Agreement | Rule 50 | Letter of Award) 14-11-2015 01-12-2015 Report Syed Ali Ahmed Naqvi (ICT) IT
622 IT/94/2015-16 Tender Notice - Cisco AP for Boys Hostel Expansion& IP phones for different departments (Ad | Corrigendum | Rule-50 | Letter of Award) 14-11-2015 01-12-2015 Report Syed Ali Ahmed Naqvi (ICT) IT
621 MISC/09/2015-16 Tender Notice - Providing, Fixing, Commissioning & Operation of Video Wall for Convocation 2015 (PC Minutes of Meeting | PC Notification | Notification of Compliant Redressal Committee | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report) 14-11-2015 30-11-2015 Rs. 500/= Report Mr. Muhammad Hanif (Purchase) General
620 RFQ - Providing and Planting Grass third phase of Landscaping 14-11-2015 16-11-2015 Manager General Maintenance / Sr Executive Repair and Maintenance General
619 RFQ - ISB General Management CEE Brochure with Envelops 14-11-2015 18-11-2015 Mr. Muhammad Hanif (Purchase) General
618 RFQ - Supply of Stationery & Cleaning Items 13-11-2015 18-11-2015 Mr. Amir Zain (Purchase) General
617 RFQ - Supply of Soil & Manure 11-11-2015 14-11-2015 Mr. Amir Zain (Purchase) General
616 RFQ - Requirement of Various Items (Main Campus) 11-11-2015 14-11-2015 Syed Fahim Uddin, Manager (General Maintenance) General
615 RFQ - PROVIDING VARIOUS PLANTS 09-11-2015 11-11-2015 Manager General Maintenance General
614 RFQ - Printing of Convocation Brochures 09-11-2015 12-11-2015 Mr. Muhammad Hanif (Purchase) General
613 RFQ - External Pocky Drives One TB 09-11-2015 12-11-2015 Syed Ali Ahmed Naqvi (ICT) IT
612 Result of Aman Tower Seminar Rooms items. 05-11-2015 IT
611 RFQ - Provide, Supply & Fixing of Notice Boards 06-11-2015 11-11-2015 Mr. Amir Zain (Purchase Executive) General
610 RFQ - Provide, Supply & Printing of Mugs & Bags 04-11-2015 07-11-2015 Mr. Muhammad Hanif (Purchase) General
609 RFQ - Printing of Convocation Invitation Cards Set 04-11-2015 07-11-2015 Mr. Muhammad Hanif (Purchase) General
608 LV/01/2015-16 Tender Notice - Provide & Supply of Uniform & Liveries for Security Staff (PC Minutes of Meeting | PC Notification | Notification of Compliant Redressal Committee | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report - Hamza T | Bidder Qualification Report - MF Brothers) 03-11-2015 21-11-2015 21-11-2015 03:30 AM Rs. 500/= Report Mr. Muhammad Hanif (Purchase) General
607 ME/06/2015-16 Tender Notice - Provide & Supply of Electrical Items (PC Minutes of Meeting | PC Notification | Notification of Compliant Redressal Committee | Bidding Documents | PC Minutes of Meeting for Approval | Comparative Statement | Bidder Attendance Sheet | Bidder Qualification Report | SI Enterprises Company Profile | Letter of Award K&B Enterprises | Letter of Award SI Enterprises | Schedule of Requirement Electrical Items K&B | Schedule of Requirement Electrical Items SI Enterprises | Agreement Electrical Items K&B Enterprises | Agreement Electrical Items SI Enterprises | Contract Evaluation Form) 04-11-2015 24-11-2015 24-11-2015 03:30 AM Rs. 500/= Report Mr. Muhammad Hanif (Purchase) General
606 RFQ - Repairing, fixing & commissioning of Neon Signage 02-11-2015 05-11-2015 Mr. Amir Zain (Purchase) General
605 CW/03/2015-16 Tender Notice - Applying Paints on Various Walls at IBA Main Campus ( PC Minutes of Meeting | PC Notification | Notification of Compliant Redressal Committee | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report) 02-11-2015 19-11-2015 19-11-2015 03:30 AM Rs. 500/= Report Mr. Muhammad Hanif (Purchase) General
604 MISC/03/2015-16 Tender Notice - Decoration & Catering Services for Convocation-2015 (PC Minutes of Meeting | PC Notification | Notification of Compliant Redressal Committee | Tender Document - Financial | Tender Document - Technical) 30-10-2015 16-11-2015 16-11-2015 03:30 AM Rs. 1000/= Mr. Muhammad Hanif (Purchase) General
603 RFQ- RAM Module (Result) 02-11-2015 04-11-2015 Syed Ali Naqvi (ICT) IT
602 RFQ - Internet speed & disconnecting issue in VRF 02-11-2015 04-11-2015 Syed Ali Naqvi (ICT) IT
601 RFQ - LANDSCAPING THIRD PHASE – IBA MAIN CAMPUS 02-11-2015 05-11-2015 Syed Fahim Uddin, Manager (General Maintenance) General
600 MISC/03/15-16 Tender Notice - Decoration & Catering Services for Convocation 2015 30-10-2015 16-11-2015 16-11-2015 03:30 AM Rs. 1000/= Mr. Muhammad Hanif (Purchase) General
599 RFQ - PROVIDING LABORS FOR SHIFTING OF LUGGAGE AND MANUAL LABOR JOBS 29-10-2015 30-10-2015 Syed Fahim Uddin, Manager (General Maintenance) General
598 IBA/MC/RFQ/28/2015-16 RFQ - Cable for AMAN Tower seminar rooms 29-10-2015 01-11-2015 Syed Ali Ahmed Naqvi (ICT) IT
597 IBA/MC/RFQ/27/2015-16 RFQ - Requirement for VGA Splitter (Result | Quotation - Interlink | Quotation - Newtech | Quotation - NK Computer) 29-10-2015 01-11-2015 Syed Ali Ahmed Naqvi (ICT) IT
596 RFQ - PROVIDING DOOR CLOSERS 28-10-2015 30-10-2015 Syed Fahim Uddin, Manager (General Maintenance) General
595 RFQ - Rental of Sound System & LED Screen 27-10-2015 29-10-2015 Mr. Amir Zain (Purchase) General
594 RFQ - Printing of Vehicle Sticker 27-10-2015 30-10-2015 Mr. Muhammad Hanif (Purchase) General
593 MISC/04/2015-16 Tender Notice - Provide & Supply of Gold Medals & Shields (PC Minutes of Meeting | Notification of Compliant Redressal Committee | PC Notification | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report | Bidder Qualification Report | Bidder Qualification Report) 26-10-2015 12-11-2015 12-11-2015 03:30 AM Rs. 500/= Report Muhammad Hanif (Purchase) General
592 RFQ - Supply of Air Compressor Pump for Wood Polishing 22-10-2015 28-10-2015 Mr. Amir Zain (Purchase) General
591 Provide, Supply & Fixation of Concrete Bench & Seesaw 21-10-2015 28-10-2015 Mr. Amir Zain (Purchase Executive) Civil Works
590 RFQ - Provide & Supply of Lamination Pouch 20-10-2015 27-10-2015 Mr. Amir Zain (Purchase) General
589 MISC/05/2015-16 Tender Notice - Photography & Video Services for Convocation-2015 (PC Minutes of Meeting | PC Notification | Notification of Compliant Redressal Committee | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report) 21-10-2015 10-11-2015 10-11-2015 09:00 AM Report Muhammad Hanif (Purchase) General
588 IBA/MC/RFQ/26/2015-16 RFQ - Procurement of Samsung Mobile 20-10-2015 22-10-2015 Syed Ali Ahmed Naqvi (ICT) IT
587 ME/05/15-16 Provide & Supply Gym Equipment for New Girls Hostel (Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report) 20-10-2015 05-11-2015 05-11-2015 03:30 PM Rs. 500/= Report Mr. Amir Zain (Purchase Executive) Equipment & Machinery
586 IBA/MC/RFQ/25/2015-16 RFQ - Auditorium batteries replace required 19-10-2015 22-10-2015 Syed Ali Ahmed Naqvi (ICT) IT
585 IBA/MC/RFQ/25/2015-16 RFQ - Multimedia Projector 3M (Result | Quotation - NK Computer | Quotation - POWER NET | Quotation - Interlink | Quotation - Raas) 17-10-2015 20-10-2015 Syed Ali Ahmed Naqvi (ICT) IT
584 IBA/MC/RFQ/24/2015-16 RFQ - Hp Toner 712 (14A) (Result | Quotation - Ashraf Trader | Quotation - Allied | Quotation - Real IT | Quotation - Imran Electronic | Quotation - ARC Point) 16-10-2015 19-10-2015 Syed Ali Ahmed Naqvi (ICT) IT
583 ME/03/15-16 Tender Notice - Provide & Supply of Surveillance Equipment (PC Minutes of Meeting | Notification of Complaint Redressal Committee | PC Notification | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report | Company Profile - 2015 | Client List-2015 | NTN Digital Links | Letter of Award of Contract Digital Link | Letter of Award of Contract MM Corporation.pdf | Schedule of Requirement Digital Link | Schedule of Requirement MM Corporation | Agreement Digital Link | Agreement MM Corporation | Contract Evaluation Form) 16-10-2015 03-11-2015 03-11-2015 03:30 AM Rs. 1000/= Report Mr. Hanif (Purchase) General
582 RFQ - Provide & Supply of D-Ring File 15-10-2015 19-10-2015 Mr. Muhammad Hanif (Purchase) General
581 RFQ-NO-OPS-01 RFQ - Procurement of Batteries (Result | Quotation - Computer Marketing Company | Quotation - Javedan | Quotation - Interlink) 13-10-2015 16-10-2015 Syed Ali Ahmed Naqvi (ICT) IT
580 ME/04/15-16 Tender Notice Provide & Supply of LED TVs vid (PC Minutes of Meeting | PC Notification | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report | Letter of Award of Contract-Rule 50 | Schedule of Requirement | Contract Evaluation Form | Contract Agreement) 12-10-2015 29-10-2015 29-10-2015 03:30 PM Rs. 500/= Report Muhammad Hanif (Purchase) General
579 RFQ - Supply of Fire Extinguisher Cylinder 10-10-2015 15-10-2015 Mr. Amir Zain (Purchase Executive) General
578 RFQ - Supply of Carpentry Items 10-10-2015 15-10-2015 Mr. Amir Zain (Purchase Executive) General
577 IBA/MC/RFQ/23/2015-16 RFQ - Procurement of Miscellaneous Items (Result | Quotation - Allied Computer Services | Quotation - Ashraf Traders | Quotation - Kontinental Establishment ) 10-10-2015 13-10-2015 Syed Ali Ahmed Naqvi (ICT) IT
576 Direct Contracting Case Tender Notice - Procurement of equipment's for Hardware Lab (Approval of HOD | Meeting Minutes of Procurement Committee | Purchase Order) 03-10-2015 Report IT
575 RFQ - Supply of Battery Cell 09-10-2015 12-10-2015 Mr. Amir Zain (Purchase) General
574 RFQ - Printing & Supply of ISB Brochure with Envelops 08-10-2015 12-10-2015 Mr. Muhammad Hanif (Purchase) General
573 RFQ -Supply of Soil 07-10-2015 09-10-2015 Mr. Amir Zain (Purchase Executive) General
572 RFQ - Providing Various Plants 07-10-2015 09-10-2015 Manager General Maintenance General
571 RFQ - Supply of Foldable Ladder 06-10-2015 10-10-2015 Mr. Amir Zain (Purchase) General
570 RFQ - Supply of Air Pump for Wood Polishing 06-10-2015 13-10-2015 Mr. Amir Zain (Purchase) General
569 RFQ - Printing of CBER Working Papers with Envelops 06-10-2015 09-10-2015 Mr. Muhammad Hanif (Purchase) General
568 RFQ - Supply of Soil & Manure 05-10-2015 06-10-2015 Mr. Amir Zain (Purchase) General
567 RFQ - Printing & Supply of PDG HRM Brochure with Envelops 05-10-2015 08-10-2015 Mr. Muhammad Hanif (Purchase) General
566 RFQ - Multimedia Screen Require 05-10-2015 07-10-2015 Syed Ali Ahmed Naqvi (ICT) IT
565 RFQ-Glossy Sticker Sheets 30-09-2015 05-10-2015 Mr. Muhammad Hanif (Purchase) General
564 RFQ - Mixing Oil for Fumigation 30-09-2015 05-10-2015 Mr. Amir Zain (Purchase) General
563 RFQ - Printing & Supply of PDG SCM Brochure with Envelops 29-09-2015 03-10-2015 Mr. Muhammad Hanif (Purchase) General
562 CW/02/2015-16 Tender Notice - Replacement of Fresh Water Supply Line at Staff Town Area (PC Minutes of Meeting | PC Notification | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report | Letter of Award of Contract-Rule 50 | Schedule of Requirement | Contract Evaluation Form | Contract Agreement) 24-09-2015 14-10-2015 14-10-2015 03:30 AM Rs. 1000/= Report Muhammad Hanif (Purchase) General
561 IBA/MC/RFQ/22/2015-16 RFQ - Auditorium UPS 23-09-2015 28-09-2015 Syed Ali Ahmed Naqvi (ICT) IT
560 RFQ - Rental of Gowns for Convocation 2015 23-09-2015 30-09-2015 Mr. Amir Zain (Purchase Executive) General
559 IT/93/2015-16 Tender Notice - SLA of Video Conferencing 2015 (Tender Document | Rule-50 | Copy of SLA) 23-09-2015 12-10-2015 12-10-2015 11:30 AM Rs. 1000/= Report Syed Ali Ahmed Naqvi (ICT) IT
558 IT/92/2015-16 Tender Notice - SLA of EPSON Multimedia (Tender Document | Cancellation Letter) 23-09-2015 12-10-2015 12-10-2015 11:30 AM Rs. 1000/= Syed Ali Ahmed Naqvi (ICT) IT
557 IT/91/2015-16 Tender Notice - Procurement of Batteries (Tender Document | Cancellation Letter) 23-09-2015 12-10-2015 12-10-2015 11:30 AM Rs. 1000/= Syed Ali Ahmed Naqvi (ICT) IT
556 IT/90/2015-16 Tender Notice - Procurement of Branded Computers (Tender Document | Rule-50) 23-09-2015 12-10-2015 12-10-2015 11:30 AM Rs. 1000/= Report Syed Ali Ahmed Naqvi (ICT) IT
555 PS/03/2015 Tender Notice - Printing & Supply of Annual Report 2014-15 (PC Notification | PC Minutes of Meeting | Tender Document Annual Report 2014-15 - Financial | Tender Document Annual Report 2014-15 - Technical.pdf | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Tender Opening Financial Annual Report | Evaluation Criteria | Bidder Qualification Report | Letter of Award of Contract-Rule 50 | Schedule of Requirement | Contract Evaluation Form | Contract Agreement) 22-09-2015 13-10-2015 13-10-2015 03:30 AM Rs. 500/= Report Muhammad Hanif (Purchase) General
554 RFQ - Printing & Supply of PDG Health Care Brochure with Envelops 22-09-2015 28-09-2015 Mr. Muhammad Hanif Printing & Publication
553 RFQ - Supply of Vacuum Cleaner & Fiberglass Dustbin 19-09-2015 22-09-2015 Mr. Amir Zain (Purchase) General
552 RFQ - Printing & Supply of Catalogue 15-09-2015 17-09-2015 Mr. Muhammad Hanif (Purchase) General
552 RFQ - Printing & Supply of Catalogue 15-09-2015 17-09-2015 Mr. Muhammad Hanif (Purchase) General
551 IBA/MC/RFQ/21/2015-16 RFQ - Desktop Upgradation (Result | Quotation - Allied | Quotation - Galaxy | Quotation - Interlink | Quotation - NK Computer) 17-09-2015 19-09-2015 Syed Ali Ahmed Naqvi (ICT) IT
550 MISC/02/2015-16 Tender Notice - Provide & Supply of Sports Goods (PC Minutes of Meeting | PC Notification | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report | Letter of Award of Contract-Rule 50 Jaz Enterprises | Letter of Award of Contract-Rule 50 Star Traders | Schedule of Requirement Jaz Enterprises | Schedule of Requirement Start Traders | Contract Evaluation Form | Contract Agreement) 16-09-2015 07-10-2015 07-10-2015 03:30 AM Rs. 500/= Report Muhammad Hanif / Executive (Purchase) General
549 Procurement Plan 2015-16 16-09-2015 General
548 IBA/MC/RFQ/20/2015-16 Upgradation of Laptop (Result | Interlink | NK Computers | Galaxy Tehcno) 16-09-2015 19-09-2015 Syed Ali Ahmed Naqvi (ICT) IT
547 IBA/MC/RFQ/19/2015-16 RFQ - LED TV Multimedia Solution 15-09-2015 17-09-2015 Syed Ali Ahmed Naqvi (ICT) IT
546 RFQ - Provide & Supply of D-Ring File 15-09-2015 19-09-2015 Mr. Muhammad Hanif (Purchase) General
545 RFQ - Printing & Supply of Brochure 14-09-2015 16-09-2015 Mr. Muhammad Hanif (Purchase) General
544 RFQ - Wall Clocks & Floor Mat - Mian Abdullah Library 14-09-2015 16-09-2015 Mr. Amir Zain (Purchase) General
543 RFQ - Supply & printing of Poster for Sadequain Exhibition 12-09-2015 14-09-2015 Mr. Muhammad Hanif (Purchase Executive) General
542 RFQ - Screen Printing & Supply of Artifacts 10-09-2015 12-09-2015 Mr. Muhammad Hanif (Purchase) General
541 IBA-MC/TS/01 Tender Notice - Construction of Transport Shed (Corrigendum) 18-09-2015 26-09-2015 26-09-2015 10:00 AM Rs. 1500/= Abdul Rehman (Projects) General
540 IBA/MC/RFQ/18/2015-16 Toners Required (Result | Quotation - Allied | Quotation - ARC Point | Quotation - Askari Ent | Quotation - Business System & Solution | Quotation - Galaxy Tech | Quotation - Goldreef | Quotation - Hi-tek | Quotation - Imran Electronics | Quotation - Pako Computers) 08-09-2015 10-09-2015 Syed Ali Ahmed Naqvi (ICT) IT
539 IBA/MC/RFQ/17/2015-16 RFQ - Toners Required (Result | Quotation - Allied Computers | Quotation - ARC Point | Quotation - Ashraf Traders | Quotation - Askari Ent | Quotation - BL Corporation | Qoutation - Business System and Soultion | Quotation - Galaxy Techno | Quotation - Goldreef computer | Quotation - Hi-Tek Computers | Quotation - Imran Electronics | Quotation - Pako | Quotation - PC 2 Network) 07-09-2015 09-09-2015 Syed Ali Ahmed Naqvi (ICT) IT
538 RFQ - Photography & Live Video Streaming 05-09-2015 07-09-2015 Mr. Amir Zain (Purchase Executive) General
537 RFQ - Repairing of Signage - Operation & Maintenance 03-09-2015 08-09-2015 Mr. Amir Zain (Purchase) General
536 RFQ - Procurement of Multimedia 03-09-2015 07-09-2015 Syed Ali Ahmed Naqvi IT
535 RFQ - Dusting Cloth & Phenyl Balls 02-09-2015 05-09-2015 Mr. Amir Zain (Purchase) General
534 RFQ - Dustbins, Wall Clocks, Floor Mat & Queue Stand 02-09-2015 07-09-2015 Mr. Amir Zain (Purchase) General
533 RFQ - Washing & Spinner Machines 31-08-2015 03-09-2015 Mr. Amir Zain (Purchase) General
532 RFQ - Landscaping - IBA Main Campus 01-09-2015 03-09-2015 Azfar Abbasi (Sr. Executive R & M) General
531 RFQ - Printing & Supply of Foreign Ministers Forum Cards 01-09-2015 02-09-2015 Mr. Muhammad Hanif (Purchase) General
530 IBA/MC/RFQ/16/2015-16 RFQ - Need Two pocket Drive 4TB (Result | Quotation - Allied Computers | Quotation - ARC Point | Quotation - Galxy Tec | Quotation - Kontinental Establishment) 31-08-2015 03-09-2015 Syed Ali Ahmed Naqvi (ICT) IT
529 RFQ - Printing & Supply of CEE Box File Sheet 31-08-2015 05-09-2015 Mr. Muhammad Hanif Printing & Publication
528 RFQ - Printing & Supply of NTHP Promotional Material 31-08-2015 04-09-2015 Mr. M. Hanif Printing & Publication
527 IBA/MC/RFQ/15/2015-16 RFQ - CD RW & DVD RW with case (Result | Quotation - Muhammad Ali | Quotation - Galaxy Techno | Quotation - Allied Computers) 27-08-2015 29-08-2015 Syed Ali Ahmed Naqvi IT
526 RFQ - Supply of Tubeless Tyres 26-08-2015 28-08-2015 Mr. Amir Zain (Purchase) General
525 RFQ - Supply of Acid Filled Batteries 26-08-2015 28-08-2015 Mr. Amir Zain (Purchase) General
524 CW/01/2015-16 Tender Notice - Provide Boring with Material at IBA Ground, Main Campus (PC Minutes of Meeting | PC Notification | Bidding Documents | Indus Boring Cancellation | K&B Boring Cancellation | SPPRA Boring Cancellation) 25-08-2015 14-09-2015 14-09-2015 03:30 AM Rs. 200/= Muhammad Hanif (Purchase) General
523 MISC/01/2015-16 Tender Notice - Providing, Fabrication & Fixing of Photo Framing Work of Artefacts (PC Minutes of Meeting | PC Notification | Tender Document | Comparative Signed | Items to discuss in PC | Tender Opening Sheet | Al-Waqad Bidder Qualification Report | Letter of Award of Contract-Rule 50 | Schedule of Requirement | Contract Evaluation Form | Contract Agreement) 24-08-2015 10-09-2015 10-09-2015 12:30 PM Rs. 100/= Report Muhammad Hanif (Purchase) General
522 RFQ - Louvre Pedestal Fan 22-08-2015 24-08-2015 Mr. Amir (Purchase) General
521 IBA/MC/RFQ/14/2015-16 RFQ - Laptop Mother Board (Result | Qoutation - Galaxy Techno | Qoutation - NK Computers | Qoutation - RAAS Technologies) 22-08-2015 25-08-2015 Syed Ali Ahmed Naqvi (ICT) IT
520 RFQ - Supply of Stationery Items 21-08-2015 25-08-2015 Mr. Amir Zain (Purchase) General
519 RFQ - Printing of Vehicle Sticker 18-08-2015 20-08-2015 Mr. Muhammad Hanif (Purchase) General
518 IBA/MC/RFQ/13/2015-16 RFQ - VGA Cable for Splitter (Result | Quotation - Newtech Computers | Quotation - Interlink 1 | Quotation - Interlink 2 | Quotation - ABM Datasystems) 18-08-2015 20-08-2015 Syed Ali Ahmed Naqvi (ICT) IT
517 RFQ - Supply of Soil & Manure 17-08-2015 30-08-2015 Mr. Amir Zain (Purchase) General
516 RFQ - Supply of Cleaning & General Items 15-08-2015 18-08-2015 Mr. Amir Zain (Purchase) General
515 RFQ - Supply of Room Air Freshener Spray 13-08-2015 17-08-2015 Mr. Amir Zain (Purchase) General
514 IBA/MC/RFQ/12/2015-16 RFQ - Multimedia Repairing (Quotation - Galaxy | Quotation - Interlink | Quotation - NK | Quotation - Power Net | Quotation - RAAS | Quotation - TX | Result) 17-08-2015 20-08-2015 Syed Ali Ahmed Naqvi (ICT) IT
513 Expression of Interest for Running of Cafeteria Services in IBA Aman Tower at City Campus (EoI | EoI Opening sheet | Aggregate TEV EoI | Minutes | Item #9 | Item to discuss in PC | Cafetreia RFP logo Ad) 14-08-2015 03-09-2015 03-09-2015 03:00 AM M. Sohail Khan (Purchase) General
512 IBA/MC/ RFQ /11/2015-16 RFQ - HP LaserJet color Printer Or equivalent (Comparative Statement | Quotation - Pako Computers | Quotation - Business System and Solution | Quotation - Galaxy Tech | Quotation - IOP | Quotation - Shandar Corporation) 13-08-2015 17-08-2015 Syed Ali Ahmed Naqvi (ICT) IT
511 RFQ - Landscaping - IBA Main Campus 13-08-2015 15-08-2015 Azfar Abbasi (SR EXECUTIVE R & M) General
510 IBA/MC/RFQ/10/2015-16 RFQ - Mobile Phone 12-08-2015 15-08-2015 Syed Ali Ahmed Naqvi (ICT) IT
509 IBA/MC/RFQ/09/2015-16 RFQ - Power Component 11-08-2015 15-08-2015 Syed Ali Ahmed Naqvi (ICT) IT
508 RFQ - Provide & Supply of Acrylic Name Plate Holder 11-08-2015 13-08-2015 Mr. Amir Zain (Purchase) General
507 RFQ - Provide, Supply, Fixing & Commission of LGP Gas Cylinder at Old IBA, Boys’ Hostel 10-08-2015 10-08-2015 Mr. Hanif (Purchase) General
506 IBA/MC/ RFQ /08/2015-16 RFQ - MMP Screen 06-08-2015 09-08-2015 Syed Ali Ahmed Naqvi (ICT) IT
505 RFQ - Supply of IP Camera 05-08-2015 10-08-2015 Mr. Amir Zain (Purchase) General
504 RFQ - Provide & Supply of Acrylic Memento 05-08-2015 10-08-2015 Mr. Amir Zain (Purchase) General
503 IBA/MC/ RFQ /07/2015-16 RFQ - Upgrade Laptop (Comparative Summary | Quotation - Allied Computer Services | Quotation - NK Computers | Quotation - Galaxy Techno Shop) 04-08-2015 06-08-2015 Syed Ali Ahmed Naqvi (ICT) IT
502 PS/02/15-16 Tender Notice - Printing of Exam Copies ( PC Minutes of Meeting | PC Notification | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report) 03-08-2015 20-08-2015 20-08-2015 03:30 AM Rs. 200/= Report Muhammad Hanif (Purchase) General
501 RFQ - Provide & Supply of Ribbon / Strips for I.D. Cards 03-08-2015 06-08-2015 Mr. Muhammad Hanif (Purchase) General
500 RFQ - Supply of Cleaning Items 03-08-2015 07-08-2015 Mr. Amir Zain (Purchase) General
499 RFQ - Supply of Stationery Items 03-08-2015 07-08-2015 Mr. Amir Zain (Purchase) General
498 RFQ - MINOR (CIVIL WORKS) REPAIR AND MAINTENANCE WORKS 03-08-2015 07-08-2015 Mr. Azfar Abbasi General
497 Maint/01/15-16 "Fabrication & Fixation of Metal Signage" and the expected cost for the required job is above 1 million (PC Minutes of Meeting | PC Notification | Tender Notice | Bidding Documents | Cancellation Letter) 31-07-2015 18-08-2015 18-08-2015 03:30 PM Rs. 500/= General
496 ME/02/15-16 Tender Notice - Provide & Supply of Grass Cutting Machine (PC Minutes of Meeting | PC Notification | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report | Letter of Award of Contract-Rule 50 | Schedule of Requirement | Contract Evaluation Form | Contract Agreement) 01-08-2015 20-08-2015 20-08-2015 09:00 AM Rs. 200/= Report Muhammad Hanif (Purchase) General
495 Maint/01/15-16 Tender Notice - Facrication & Fixation of Metal Signage 31-07-2015 18-08-2015 18-08-2015 03:30 PM Rs. 500/= General
494 RFQ - Printing & Supply of General Management Program 30-07-2015 03-08-2015 Mr. Muhammad Hanif (Purchase) General
493 IBA/MC/ RFQ /06/2015-16 Latest printer HP Laser Jet 700 M712 Toners (14-A) (Result - RFQ (IBA/MC/RFQ/06/2015-16) | Quotation - Allied | Quotation - AR Point | Quotation - GALAXY Techno | Quotation - Imran Electronics | Quotation - Interlink | Quotation - Kontinental Establishment | Quotation - Pako Computer ) 28-07-2015 01-08-2015 Syed Ali Ahmed Naqvi IT
492 IT/89/2015-16 Tender Notice - Procurement of UPS Batteries (Document | Rule 50) 24-07-2015 12-08-2015 12-08-2015 11:30 AM Report Mr. Ali Ahmed Naqvi (ICT) IT
491 RFQ - Printing & Supply of Discovering Leadership through Self-Analysis Brochure with Envelops 24-07-2015 26-07-2015 Mr. Muhammad Hanif (Purchase) General
490 RFQ - Supply of Flip Chart Board & Moveable White Board 23-07-2015 25-07-2015 Mr. Amir Zain (Purchase) General
489 IBA/MC/ RFQ /05/2015-16 RFQ - Miscellaneous Computer Hardware Item (Comparative Summary | Quotation - Allied Computer Services | Quotation - Interlink | Quotation - Kontinental Establishment | Quotation - NK Computer | Quotation - Raas) 22-07-2015 25-07-2015 Syed Ali Ahmed Naqvi (ICT) General
488 RFQ - Printing & Supply of ISB Brochure Envelops 14-07-2015 16-07-2015 Mr. Muhammad Hanif (Purchase) General
487 RFQ - Provide, Supply & Fixation of Rollup Blinds 14-07-2015 16-07-2015 Mr. Amir Zain (Purchase) General
486 ME/01/15-16 Tender Notice - Provide & Supply of Extension Cord (PC Minutes of Meeting | PC Notification | Bidding Documents | Letter of Award of Contract-Rule 50 | Schedule of Requirement | Contract Evaluation Form | Contract Agreement) 14-07-2015 05-08-2015 05-07-2015 12:30 PM Rs. 200/= Muhammad Hanif (Purchase) General
485 IBA/MC/ RFQ /04/2015-16 RFQ - SODIM (Result RFQ/04 | Quotation - NK Computer | Quotation - Interlink | Quotation - RAAS) 11-07-2015 14-07-2015 14-07-2015 12:00 PM Mr. Syed Ali Ahmed Naqvi IT
484 RFQ - Supply of Wall Clock, Door Mat & Dustbin 09-07-2015 13-07-2015 Mr. Amir Zain (Purchase) General
483 IBA/MC/ RFQ /03/2015-16 RFQ - Identification & Maintenance of OFC underground cable laid between IBA Main Campus to IBA Girls Hostel, Job includes fault identification, splicing, jointing and testing of point to point link and civil work with consumables. 09-07-2015 13-07-2015 Syed Ali Ahmed Naqvi IT
482 IBA/MC/ RFQ /02/2015-16 RFQ - CAT 6 UTP cable (3M, Clipsal). (Comparative Summary | Quotation - Allied Computers | Quotation - NK Computers | Quotation - Ellahi Enterprises) 09-07-2015 13-07-2015 Syed Ali Ahmed Naqvi IT
481 RFQ - Printing of SDP Certificates & Jackets 07-07-2015 09-07-2015 Mr. Muhammad Hanif (Purchase) General
480 RFQ - Supply of Carpentry Items 07-07-2015 13-07-2015 Mr. Amir Zain (Purchase) General
479 IBA/MC/RFQ/01/2015-16 RFQ - Wireless presenters with laser pointer (Result With the Quotation | Quotation - Allied | Quotation - KB Enterprises | Quotation - Interlink | Quotation - NK Computers) 07-07-2015 10-07-2015 Syed Ali Ahmed Naqvi (ICT) IT
478 ICT Procurement Plan 2015-16 08-07-2015 IT
477 PS/01/15-16 Tender Notice - Designing, Composing & Printing of Brown Folder, Student Handbook (PC Minutes of Meeting | PC Notification | Bidding Documents | Bid Evaluation Report | Comparative Statement | Bidder Attendance Sheet | Bidder Qualification Report | PC Minutes of Meeting for Approval | Letter of Award of Contract-Rule 50 | Schedule of Requirement | Contract Evaluation Form | Contract Agreement) 07-07-2015 25-07-2015 25-07-2015 08:30 AM Rs. 500/= Muhammad Hanif (Purchase) General
476 RFQ - Supply of IP Camera 06-07-2015 11-07-2015 Mr. Amir Zain (Purchase Executive) General
475 RFQ - Supply of Cordless Microphone 06-07-2015 08-07-2015 Mr. Amir Zain (Purchase Executive) General
474 RFQ - Stereo Cable to be purchased for AMAN Tower (Result | Quotation - Allied Computer Services | Quotation - Real IT Solutions | Quotation - Interlink) 06-07-2015 09-07-2015 Mr. Ali Ahmed Naqvi IT
473 RFQ - Computer Hardware (Comparative Summary | Result - Real IT Solutions | Result - Inter Link Technologies | Result - NK Computers) 06-07-2015 08-07-2015 Mr. Ali Naqvi IT
472 RFQ - SO DIM DDR II (Main Campus) (Result RFQ- Number: IBA\MC\Store\12\2015-16 ) 04-07-2015 08-07-2015 Ali Ahmed Naqvi (ICT) IT
471 RFQ - Printing of CEE Certificates & Jackets 04-07-2015 07-07-2015 Mr. Muhammad Hanif (Purchase) General
470 RFQ - Laying of Paint / Weather Shield, Distemper at various places / walls at IBA main campus 03-07-2015 10-07-2015 Azfar Abbasi (SR Executive R & M) General
469 RFQ - Supply of Water Dispenser, Electric Samovar & Microwave Oven 02-07-2015 06-07-2015 Mr. Amir Zain (Purchase) General
468 RFQ - Printing of CBER Working Papers 02-07-2015 06-07-2015 Mr. Muhammad Hanif (Purchase) General
467 MAINT/04/14-15 Tender Notice - Provide & Supply of Spare Parts of Installed PFI Meter (PC Minutes of Meeting | PC Notification | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Al-Waqad Bidder Qualification Report | Bidder Attendance Sheet | MF Brothers Bidder Qualification Report) 01-07-2015 21-07-2015 21-07-2015 08:30 AM Rs. 200/= Report Muhammad Hanif (Purchase) General
466 ME/08/14-15 Tender Notice - Provide & Supply of Luminaries (PC Minutes of Meeting | PC Notification | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Tender Opening Lumanaries | Bidder Attendance Sheet | Al-Waqad Bidder Qualification Report | K&B Enterprises Bidder Qualification Report) 30-06-2015 18-07-2015 18-07-2015 08:30 AM Rs. 500/= Report Muhammad Hanif (Purchase) General
465 RFQ - Supply of Acid Filled Battery 30-06-2015 01-07-2015 Mr. Amir Zain (Purchase) General
464 RFQ - Designing, Composing & Printing of Flyers for CEE 29-06-2015 02-07-2015 Mr. Muhammad Hanif (Purchase) General
463 LV/03/14-15 Tender Notice - Provide & Supply of Uniform (PC Minutes of Meeting | PC Notification | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Al-Waqad Bidder Qualification Report | K&B Enterprises Bidder Qualification Report) 29-06-2015 16-07-2015 16-07-2015 08:30 AM Rs. 500/= Report Muhammad Hanif (Purchase) General
462 IT/88/2014-15 Tender Notice - Up-gradation of Core Switch (Tender Document | Price Sheet | Tender Cancellation Letter) 30-06-2015 16-07-2015 16-07-2015 11:30 AM Rs. 1000/= Ali Ahmed Naqvi (ICT) IT
461 RFQ - Refill and Maintenance of Portable Fire Extinguishers 29-06-2015 07-07-2015 Azfar Abbasi (Sr. Executive R & M) General
460 RFQ - Supply of Fresh Dates 26-06-2015 27-06-2015 Mr. Amir Zain (Purchase Executive) General
459 RFQ - Supply of Concentrated Squash 26-06-2015 27-06-2015 Mr. Amir Zain (Purchase Executive) General
458 RFQ - Supply of Nylon Pipe 26-06-2015 01-07-2015 Mr. Amir Zain (Purchase Executive) General
457 MISC/13/14-15 Tender Notice - Termite Proofing at IBA Boys' Hostel (PC Notification | PC Minutes | Bidding Document | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report | Letter of Award of Contract-Rule 50 | Schedule of Requirement Termite Proofing | Contract Agreement | Contract Evaluation Form) 23-06-2015 09-07-2015 25-06-2015 12:30 PM Rs. 500/= Report Muhammad Hanif (Purchase Executive) General
456 RFQ - Provide & Supply of Uniform for Drivers 20-06-2015 25-06-2015 Mr. Amir Zain (Purchase Executive) General
454 RFQ - Supply of Shoes & Socks for Drivers 20-06-2015 25-06-2015 Mr. Amir Zain (Purchase Executive) General
453 RFQ - Computer Hardware 19-06-2015 22-06-2015 Ali Ahmed Naqvi (ICT) IT
452 RFQ - Supply of Donkey Pump & PVC Fittings 18-06-2015 20-06-2015 Mr. Amir Zain (Purchase) General
451 RFQ - Fabrication, Fixation, Repairing & Maintenance of Metal Signage 19-06-2015 22-06-2015 Mr. Amir Zain (Purchase) General
450 RFQ - Computer Hardware 19-06-2015 22-06-2015 Ali Ahmed Naqvi (ICT) IT
449 RFQ - Designing, Composing & Printing of Flyers for CEE 15-06-2015 18-06-2015 Mr. Muhammad Hanif (Purchase) General
448 RFQ - 1TB & 2TB portable external drives 15-06-2015 17-06-2015 Ali Ahmed Naqvi (ICT) IT
447 RFQ - IPAD TAB 15-06-2015 17-06-2015 Ali Ahmed Naqvi IT
446 RFQ - Printing & Supply of ISB Brochures 13-06-2015 16-06-2015 Mr. Muhammad Hanif (Purchase) General
445 IT/87/2014-15 Tender Notice - Procurement of Batteries (Tender Document | Cancellation Letter) 13-06-2015 29-06-2015 29-06-2015 11:30 AM Rs. 1000/= Syed Ali Naqvi (ICT) IT
444 OS/03/14-15 Disposal of Vehicles on 'as is where is' Basis 12-06-2015 27-06-2015 27-06-2015 03:30 AM Rs. 500/= M. Sohail Khan (Manager Purchase & Stores) General
443 RFQ - Supply of Gardening Items 09-06-2015 16-06-2015 Mr. Amir Zain (Purchase Executive) General
442 RFQ - Supply of Microwave Oven 09-06-2015 11-06-2015 Mr. Amir Zain (Purchase Executive) General
441 RFQ - REPAIR / REPLACEMENT OF CORIAN BATHROOM TOPS AT BOYS HOSTEL 02-06-2015 07-06-2015 Manager General Maintenance (Admin) General
440 Tender Notice - Furniture for Boys Hostel 01-06-2015 16-06-2015 16-06-2015 03:00 AM Rs. 2000/= Senior Manager Contracts General
439 RFQ - Supply of Pedestal Fan 30-05-2015 02-06-2015 Mr. Amir Zain (Purchase Executive) General
438 IBA/MC/STORE/11/2014-15 RFQ - Scanner 30-05-2015 02-06-2015 Mr. Ali Ahmed Naqvi (ICT) IT
437 IBA/MC/STORE/10/2014-15 RFQ - Laser Printer 30-05-2015 02-06-2015 Mr. Ali Ahmed Naqvi (ICT) IT
436 IBA/MC/STORE/09/2014-15 RFQ - Printer All in One 30-05-2015 02-06-2015 Mr. Ali Ahmed Naqvi (ICT) IT
435 IBA/MC/STORE/08/2014-15 RFQ - Laser Printer 30-05-2015 02-06-2015 Mr. Ali Ahmed Naqvi (ICT) IT
434 RFQ - Provide & Supply of Acrylic Memento 26-05-2015 28-05-2015 Mr. Amir (Purchase) General
433 RFQ - Supply of Reciprocating Air Compressor 26-05-2015 30-05-2015 Mr. Amir (Purchase) General
432 ME/07/14-15 "Provide & Supply of Horticulture Medicines & Spray Machine" and the expected cost for the required job is around / upto Rupees One Hundred Fifty Thousand Only. (PC Minutes of Meeting | PC Notification | Bidding Documents | PC Minutes of Meeting for Approval | Bidder Qualification Report | Bidder Attendance Sheet | Bidder Qualification - Horticulture | Bidder Qualification Report - Faisal Trading | Comparative Signed Horticulture Medicines | LOA of Contract Ali Bros | LOA of Contract Al-Waqad | LOA of Contract Faisal Trading | Contract Agreement Signed | Contract Evaluation Form | Schedule of Requirement) 26-05-2015 11-06-2015 11-06-2015 03:30 AM Rs. 100/= Mr. Hanif (Purchase) General
431 RFQ - Supply of Plastic Stacking Chair 25-05-2015 27-05-2015 Mr. Amir (Purchase) General
430 IT/85/2014-15 Up Gradation of RAM for computers (Rule 50) 22-05-2015 09-06-2015 09-06-2015 11:30 AM Rs. 1000/= Report Mr. Ali Ahmed Naqvi (ICT) IT
429 RFQ- Batteries for UPS 19-05-2015 22-05-2015 Mr. Ali Ahmed Naqvi (ICT) General
428 RFQ - Provide & Supply of HEC Certificate Folder 18-05-2015 20-05-2015 Mr. Hanif (Purchase) General
427 RFQ - Provide, Supply & Printing of CEE Bag 16-05-2015 19-05-2015 Mr. Hanif (Purchase) General
426 MISC/12/14-15 Tender Notice - "Provide & Supply of D-Ring Rexene File" and the expected cost for the required job is around / upto Rupees One Hundred Fifty Thousand Only. (PC Minutes of Meeting | PC Notification | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report | Letter of Award of Contract-Rule 50 | Schedule of Requirement | Contract Evaluation Form | Contract Agreement) 16-05-2015 04-06-2015 04-06-2015 03:30 AM Rs. 100/= Report Mr. Hanif (Purchase) General
425 RFQ - Supply of NVR & Hard Disk 14-05-2015 20-05-2015 Mr. Amir Zain (Purchase) General
424 RFQ - Supply of Soil & Manure 15-05-2015 19-05-2015 Mr. Amir Zain (Purchase) General
423 RFQ - Supply of Garden Sprays & Spray Machine 15-05-2015 21-05-2015 Mr. Amir Zain (Purchase) General
422 RFQ - Supply of Termination Kit, C-Clamp, Gland, PVC Tape & Hole Saw 13-05-2015 16-05-2015 Mr. Amir Zain (Purchase) General
421 RFQ - Supply of HT Cable 13-05-2015 14-05-2015 Mr. Amir Zain (Purchase) General
420 RFQ - Supply of Insecticide, Mixing Oil & Fumigation Machine 12-05-2015 16-05-2015 Mr. Amir Zain (Purchase) General
419 RFQ - Supply of Surface Cleaner, Drain Opener & Oven Cleaner 11-05-2015 16-05-2015 Mr. Amir Zain (Purchase) General
418 MISC/10/14-15 Tender Notice - Repair & Maintenance Civil Works (PC Minutes of Meeting | PC Notification | Bidding Documents | Bid Evaluation Report | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report (Rajput Construction) | Bidder Qualification Report (Shakoor Construction) | Comparative Statement | Contract Evaluation Form | Contract Agreement Rajput | Contract Agreement Shakoor | LOA Rajput | LOA Shakoor | Schedule of Requirement A4 | Schedule of Requirement B5) 09-05-2015 27-05-2015 27-05-2015 03:30 AM Rs. 1000/= Mr. Hanif (Purchase) General
417 Tender Notice - Construction of Gate House #4 09-05-2015 26-05-2015 26-05-2015 03:00 AM Rs. 3000/= Senior Manager Contracts General
416 MISC/11/14-15 Tender Notice - Provide & Supply of Bags (PC Minutes of Meeting | PC Notification | Tender Notice | Bidding Documents | Bid Evaluation Report | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report) 09-05-2015 28-05-2015 28-05-2015 03:30 PM Rs. 200/= Mr. Hanif (Purchase) General
415 ME/06/14-15 Tender Notice - Provide & Supply of PA System (PC Minutes of Meeting | PC Notification | Tender Notice | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Al-Waqad - Bidder Qualification Report | Hamza T Contractor Bidder Qualification Report | K&B Enterprises Bidder Qualification Report | Contract Evaluation Form | Letter of Award PA Al-Waqad | Letter of Award - Hamza | Letter of Award PA K&B Enterprises | Schedule of Requirement PA Al-Waqad | Schedule of Requirement PA Hamza | Schedule of Requirement PA K&B | Contract Agreement PA System Al-Waqad | Contract Agreement PA System K&B) 09-05-2015 28-05-2015 28-05-2015 03:30 PM Rs. 500/= Report Mr. Hanif (Purchase) General
414 RFQ - Supply of Flip Chart Board 08-05-2015 13-05-2015 Mr. Amir (Purchase) General
413 RFQ - Supply of Laser Printing Paper 08-05-2015 09-05-2015 Mr. Amir (Purchase) Printing & Publication
412 RFQ - Provide, Supply & Printing of CEE Bag 08-05-2015 11-05-2015 Mr. Hanif (Purchase) General
411 RFQ - Provide & Supply of Rexene D-Ring File 06-05-2015 09-05-2015 Mr. Hanif (Purchase) General
410 RFQ - Provide & Supply of HEC Certificate Folder 06-05-2015 09-05-2015 Mr. Hanif (Purchase) General
409 RFQ - Provide, Supply & Printing of CEE Bag 06-05-2015 09-05-2015 Mr. Hanif (Purchase) General
408 RFQ - Supply of Vacuum Cleaner 06-05-2015 11-05-2015 Mr. Amir (Purchase) General
407 RFQ - Purchases of laptops 29-04-2015 02-05-2015 Ali Ahmed Naqvi (ICT) General
406 RFQ - Computer Hardware (Main Campus) 27-04-2015 29-04-2015 Ali Ahmed Naqvi (ICT) General
405 ME/05/2014-15 Tender Notice - Provide & Supply of Electrical Items (PC Minutes of Meeting | PC Notification | Tender Notice | Bidding Documents | Bid Evaluation Report | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report (Al-Waqad) | Bidder Qualification Report (MF-Brothers) | Bidder Qualification Report (Hamza T-Contractor) | LOA - Niche | LOA - Al-Waqad | LOA - M. F. Brothers | Contract Evaluation Form | Contract Agreement) 25-04-2015 14-05-2015 14-05-2015 03:30 AM Rs. 100/= Mr. Hanif (Purchase) General
404 IT/86/2014-15 Tender Notice - Procurement of Photo Copier (Rule 50) 22-04-2015 12-05-2015 12-05-2015 11:30 AM Rs. 500/= Report Mr. Ali Naqvi (ICT) IT
403 RFQ - Printing of CEE Letterhead 21-04-2015 24-04-2015 Mr. Hanif (Purchase) General
402 RFQ - Computer Hardware (Main Campus) 20-04-2015 23-04-2015 Syed Ali Ahmed Naqvi (ICT) General
401 ME/04/2014-15 Tender Notice - Provide, Supply & Testing of PA System (PC Minutes of Meeting | PC Notification | Tender Notice | Bidding Documents | Bid Evaluation Report | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report | LOA - Hamza | LOA - K & B | Contract Evaluation Form | Contract Agreement - Hamza | Contract Agreement - K & B) 20-04-2015 09-05-2015 09-05-2015 03:30 AM Rs. 500/= M. Sohail Khan General
400 RFQ - Louver Pedestal Fan - Students Centre 17-04-2015 21-04-2015 Mr. Amir (Purchase) General
399 RFQ - Supply of Microphone Cable 15-04-2015 18-04-2015 Mr. Amir (Purchase) General
398 RFQ - Supply of Electrical Items 14-04-2015 18-04-2015 Mr. Amir (Purchase) General
397 RFQ - Supply of Playing Items & Toys 13-04-2015 14-04-2015 Mr. Amir (Purchase) General
396 RFQ - REMOVAL OF SLUDGE AND SEWERAGE WATER FROM SEPTIC TANK AND SOACKAGE PIT – IBA KARACHI 15-04-2015 22-04-2015 Syed Fahimuddin (General Maintenance) General
395 RFQ - Supply of General Items 11-04-2015 13-04-2015 Mr. Amir (Purchase) General
394 RFQ - Provide & Supply of HEC Certificate Folder 09-04-2015 13-04-2015 Mr. Hanif (Purchase) General
393 RFQ - Printing of HEC Certificates 08-04-2015