| 11588 |
ES/11/24-25 |
Provide & Supply Customized Souvenir Items for Career Fair 2025 (APP | PC-B | CRC | Bidding Document (Total Download:0)) |
20-11-2024 |
06-12-2024 |
06-12-2024 03:30 PM |
Rs. 1500/=
(Fee Voucher) |
|
Muhammad Amir Zain |
General |
| 11587 |
ES/09/24-25 |
Production of Video Documentary (APP | PC-B | CRC | Bidding Documents) |
15-11-2024 |
29-11-2024 |
29-11-2024 03:30 PM |
Rs. 1000/=
(Fee Voucher) |
|
Muhammad Amir Zain |
Services |
| 11586 |
ME/05/24-25 |
Provide and Supply Air Conditioners (APP | PC-B | CRC | Ad - Express Tribune | Ad - Jang | Ad - Awami Awaz | Bidding Document ) |
14-11-2024 |
29-11-2024 |
29-11-2024 03:30 PM |
Rs. 5000/=
(Fee Voucher) |
|
Muhammad Amir Zain |
Equipment & Machinery |
| 11585 |
ES/10/24-25 |
Event Management Service for Career Fair (APP | Ad - Express Tribune | Ad - Jang | Ad - Awami Awaz | PC-B | CRC | Bidding Document ) |
14-11-2024 |
06-12-2024 |
06-12-2024 03:30 PM |
Rs. 5000/=
(Fee Voucher) |
|
Muhammad Amir Zain |
Services |
| 11584 |
|
Library Books |
14-11-2024 |
18-11-2024 |
|
|
|
Furqan Siddiq |
General |
| 11583 |
CW/02/24-25 |
Rehabilitation of Main Gate at City Campus (Jang Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP) |
14-11-2024 |
04-12-2024 |
04-12-2024 03:30 PM |
Rs. 5000/=
(Fee Voucher) |
|
Muhammad Hanif |
Civil Works |
| 11582 |
|
RFQ-CBER 4th Annual Conference Printing |
13-11-2024 |
15-11-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11581 |
|
RFQ-2340-Refilling of Fire Extinguishers-Nov24 |
13-11-2024 |
18-11-2024 |
|
|
|
Bilal Izhar |
General |
| 11580 |
|
RFQ-Raised Floor and Installation of Pavers and Parking Accessor (Drawing) |
13-11-2024 |
15-11-2024 |
|
|
|
Muhammad Hanif |
Civil Works |
| 11579 |
|
RFQ-2336-Tour Service-Nov24 |
13-11-2024 |
15-11-2024 |
|
|
|
Bilal Izhar |
General |
| 11578 |
|
RFQ-2334- Rental Vehicle Services-Nov24 |
12-11-2024 |
15-11-2024 |
|
|
|
Bilal Izhar |
General |
| 11577 |
|
RFQ-2331-Rental Sound System-Convocation 24 |
12-11-2024 |
15-11-2024 |
|
|
|
Bilal Izhar |
General |
| 11576 |
|
RFQ-2330-Mineral Water Bottle 19L-Nov24 |
12-11-2024 |
14-11-2024 |
|
|
|
Bilal Izhar |
General |
| 11575 |
|
RFQ-2329-SMD Wall-Convocation 24 |
12-11-2024 |
14-11-2024 |
|
|
|
Bilal Izhar |
General |
| 11574 |
|
RFQ-2326-Rubber Door Matt |
11-11-2024 |
14-11-2024 |
|
|
|
Humas |
General |
| 11573 |
|
RFQ-2325-Monoblock pump |
11-11-2024 |
13-11-2024 |
|
|
|
Humas |
General |
| 11572 |
|
RFQ-2324-White Boards |
11-11-2024 |
14-11-2024 |
|
|
|
Humas |
General |
| 11571 |
|
RFQ-2323-MDF Sheets & Accessories |
11-11-2024 |
13-11-2024 |
|
|
|
Humas |
General |
| 11570 |
|
RFQ-2321-Window Blinds Examination, HBL Board Room & Faculty Lounge |
11-11-2024 |
15-11-2024 |
|
|
|
Humas |
General |
| 11569 |
|
RFQ-2320-Store Items - 238 (Reel Racks) (Samples) |
11-11-2024 |
15-11-2024 |
|
|
|
Humas |
General |
| 11568 |
|
RFQ-2319-Store Items - 237 (Cell AA-AAA) |
11-11-2024 |
13-11-2024 |
|
|
|
Humas |
General |
| 11567 |
|
RFQ-2318-Digital Energy meters |
11-11-2024 |
14-11-2024 |
|
|
|
Humas |
General |
| 11566 |
|
RFQ-002328 - 7592-Provide & Supply HP Genuine/Original Toners |
11-11-2024 |
14-11-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11565 |
|
RFQ-Convocation Banner 2024 |
11-11-2024 |
13-11-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11564 |
|
RFQ-Printing of Yearbook 2024 |
11-11-2024 |
13-11-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11563 |
|
RFQ-2327-Decoration Services-Nov24 |
11-11-2024 |
13-11-2024 |
|
|
|
Bilal Izhar |
General |
| 11562 |
|
RFQ-2322-Evaluation Services of Fixed Assets-Nov24 |
11-11-2024 |
13-11-2024 |
|
|
|
Bilal Izhar |
General |
| 11561 |
|
RFQ-2308-Vertical Turbine Pump with Motor-Nov24 |
08-11-2024 |
12-11-2024 |
|
|
|
Bilal Izhar |
General |
| 11560 |
|
RFQ-2310-7579-Provide & Supply LED Curved Monitor |
08-11-2024 |
14-11-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11559 |
|
RFQ-2309-7566-Provide & Supply HP Compatible Toners |
08-11-2024 |
14-11-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11558 |
FF/04/24-25 |
Provide and Supply Revolving Chairs (APP | PC-B | CRC | Bidding Document (Total Download:5)) |
07-11-2024 |
22-11-2024 |
22-11-2024 03:30 PM |
Rs. 1000/=
(Fee Voucher) |
|
Muhammad Amir Zain |
Furniture & Fixtures |
| 11557 |
ME/06/24-25 |
Provide and Supply DSLR Cameras (APP | PC-B | CRC | Bidding Document (Total Download:0)) |
07-11-2024 |
22-11-2024 |
22-11-2024 03:30 PM |
Rs. 1000/=
(Fee Voucher) |
|
Muhammad Amir Zain |
Equipment & Machinery |
| 11556 |
|
RFQ-2307-Gas Geyser |
07-11-2024 |
08-11-2024 |
|
|
|
Humas |
General |
| 11555 |
|
RFQ-2306-Kitchen Stove (Sample) |
07-11-2024 |
08-11-2024 |
|
|
|
Humas |
General |
| 11553 |
|
RFQ-2305 Rental Academic Gown-Convocation Nov24 |
05-11-2024 |
08-11-2024 |
|
|
|
Bilal Izhar |
General |
| 11552 |
|
RFQ-2304-Fixing of Aluminium Window & Partition in AMAN CED (BOQ) |
04-11-2024 |
07-11-2024 |
|
|
|
Humas |
General |
| 11551 |
|
RFQ-2303-Motorized Curtain/Blind | G & T Auditorium (BOQ) |
04-11-2024 |
07-11-2024 |
|
|
|
Humas |
General |
| 11550 |
|
RFQ-2302-SS Signages (Sample) |
04-11-2024 |
07-11-2024 |
|
|
|
Humas |
General |
| 11549 |
|
RFQ-2031-Batteries for Fire Enginer-CC-Nov24 |
01-11-2024 |
04-11-2024 |
|
|
|
Bilal Izhar |
General |
| 11548 |
|
RFQ-Binding Books |
01-11-2024 |
05-11-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11547 |
|
RFQ-2299-7324-LED Monitor (LED Monitor Specifications) |
01-11-2024 |
06-11-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11546 |
CW/12/24-25 |
Reconstruction of Underground Water Tank for Football Ground (Notification PC | CRC | Bidding Document (Total Download:3) | APP | Minutes of Site Visit) |
01-11-2024 |
20-11-2024 |
20-11-2024 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
Civil Works |
| 11545 |
|
RFQ-2296-Men wallet and Keychain (Samples) |
31-10-2024 |
01-11-2024 |
|
|
|
Humas |
General |
| 11544 |
|
RFQ-2295-7462-Point to Point KATs Connectivity |
31-10-2024 |
06-11-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11543 |
|
RFQ-2292-7234-Development of Mobile Application for an Event (Scope of Work and Features of Mobile Application) |
29-10-2024 |
05-11-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11542 |
|
RFQ-2293-7473-Provide, Supply & Installation of Projector Screens |
31-10-2024 |
05-11-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11541 |
SS/02/24-25 |
Hiring of Security Services (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Technical Documents | Financial Documents) |
30-10-2024 |
15-11-2024 |
15-11-2024 03:30 PM |
Rs. 5000/= |
|
Muhammad Amir Zain |
Services |
| 11540 |
IT/07/24-25 |
Provide, Supply, Install & Commission Uninterruptible Power Supply (UPS) (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document ) |
30-10-2024 |
15-11-2024 |
15-11-2024 03:30 PM |
Rs. 5000/= |
|
Muhammad Amir Zain |
IT |
| 11539 |
IT/06/24-25 |
Provide and Supply Access Layer Switches (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document ) |
30-10-2024 |
15-11-2024 |
15-11-2024 03:30 PM |
Rs. 10000/= |
|
Muhammad Amir Zain |
IT |
| 11538 |
CW/17/24-25 |
Laying 2” Dia Domestic Connection From KWSB Line to IBA Staff Town (Jang Ad | Dawn Ad | Awami Awaz Ad | Notification PC | CRC | APP | Bidding Document (Total Download:0) | Minutes) |
30-10-2024 |
13-11-2024 |
13-11-2024 03:30 PM |
Rs. 3000/= |
|
Muhammad Hanif |
Civil Works |
| 11537 |
CW/16/24-25 |
Rehabilitation/ Reconstruction of Compound wall at IBA Staff Town Karachi (Jang Ad | Dawn Ad | Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:2) | APP | Minutes) |
30-10-2024 |
13-11-2024 |
13-11-2024 03:30 PM |
Rs. 3000/= |
|
Muhammad Hanif |
Civil Works |
| 11536 |
|
RFQ-2290-Channel Handy Recorder (Sample) |
25-10-2024 |
31-10-2024 |
|
|
|
Humas |
General |
| 11535 |
|
RFQ-2289-Store Items - 236 (Janitorial Items) (Sutli) |
25-10-2024 |
31-10-2024 |
|
|
|
Humas |
General |
| 11534 |
|
RFQ-2284-Store Item - 235 - (Tissue Roll) |
24-10-2024 |
30-10-2024 |
|
|
|
Humas |
General |
| 11533 |
|
RFQ-2285-Sovenirs for 3rd Winter School (Samples) |
24-10-2024 |
25-10-2024 |
|
|
|
Humas |
General |
| 11532 |
|
RFQ-2283-Sound System-TM-Oct24 |
24-10-2024 |
29-10-2024 |
|
|
|
Bilal Izhar |
General |
| 11531 |
|
RFQ-2282- Air Curtain- Oct24 |
24-10-2024 |
28-10-2024 |
|
|
|
Bilal Izhar |
General |
| 11530 |
LV/01/24-25 |
Fabricate & Supply Customized Graduation Stole/Sash for Convocation 2024 (APP | PC-B | CRC | Bidding Documents | Sample) |
24-10-2024 |
08-11-2024 |
08-11-2024 03:30 PM |
Rs. 1000/= |
|
Muhammad Amir Zain |
General |
| 11529 |
ES/08/24-25 |
Photography, Videography & Live Streaming for Convocation 2024 (APP | PC-B | CRC | Bidding Documents) |
24-10-2024 |
08-11-2024 |
08-11-2024 03:30 PM |
Rs. 2000/= |
|
Muhammad Amir Zain |
Services |
| 11528 |
|
RFQ-2182-Plumbing Supplies |
23-10-2024 |
24-10-2024 |
|
|
|
Humas |
General |
| 11527 |
|
RFQ-2279-Table Tennis (Sample) |
23-10-2024 |
25-10-2024 |
|
|
|
Humas |
General |
| 11526 |
|
RFQ-2277-Paper Ream 80 GSM |
23-10-2024 |
28-10-2024 |
|
|
|
Humas |
General |
| 11525 |
|
RFQ-2276-Electric consumables |
23-10-2024 |
29-10-2024 |
|
|
|
Humas |
General |
| 11524 |
|
RFQ-2275-Store Items - 234 (Stationary) |
23-10-2024 |
29-10-2024 |
|
|
|
Humas |
General |
| 11523 |
|
RFQ-2274-PVC pipes and fittings |
23-10-2024 |
29-10-2024 |
|
|
|
Humas |
General |
| 11522 |
|
RFQ-2273-Exhaust Fans |
23-10-2024 |
29-10-2024 |
|
|
|
Humas |
General |
| 11521 |
|
RFQ-2272-Meeting Table (Sample pics) |
22-10-2024 |
28-10-2024 |
|
|
|
Humas |
General |
| 11520 |
|
RFQ-2271-Decoration Services-CICT Oct24 |
22-10-2024 |
23-10-2024 |
23-10-2024 09:00 AM |
|
|
Bilal Izhar |
General |
| 11519 |
|
RFQ-Promotional Material for Flyer, Poster & Standees |
21-10-2024 |
24-10-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11518 |
|
RFQ-2270-Manhole Covers and Cement |
21-10-2024 |
25-10-2024 |
|
|
|
Humas |
General |
| 11517 |
|
RFQ-2269-AC compressor |
21-10-2024 |
24-10-2024 |
|
|
|
Humas |
General |
| 11516 |
|
RFQ-2268-HALL CALL BUTTON REQUIRED FOR CARGO & PASSENGER LIFTS |
21-10-2024 |
25-10-2024 |
|
|
|
Humas |
General |
| 11515 |
|
RFQ-2255-Fixing of Automatic Sliding Door System |
21-10-2024 |
25-10-2024 |
|
|
|
Humas |
General |
| 11514 |
CW/13/24-25 |
Pre-qualification of Contractors Rehabilitation of existing Metaled Road from Maskan Gate to Pharmacy Intersection at Karachi University (Dawn Ad | Jang Ad | Awami Awaz Ad | Prequalification Document | Notification PC | CRC | APP) |
21-10-2024 |
06-11-2024 |
06-11-2024 03:30 PM |
Rs. 5000/= |
|
Muhammad Hanif |
Civil Works |
| 11513 |
|
RFQ-2261-Decoration Services-IBAZZAR-Oct24 |
17-10-2024 |
22-10-2024 |
|
|
|
Bilal Izhar |
General |
| 11512 |
|
RFQ-2260-Decoration Services-CICT Oct24 |
17-10-2024 |
21-10-2024 |
|
|
|
Bilal Izhar |
General |
| 11511 |
|
RFQ-2256-7324-Provide and Supply LED (LED Specifications) |
15-10-2024 |
21-10-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11510 |
|
RFQ-2254-Poweramp for G&T Auditorium |
15-10-2024 |
21-10-2024 |
|
|
|
Humas |
General |
| 11509 |
|
RFQ-2253-Store Items - 233 (Handwash Liquid Soup) |
15-10-2024 |
21-10-2024 |
|
|
|
Humas |
General |
| 11508 |
|
RFQ-2252-Tour Services-Gorakh Hill- Oct24 |
15-10-2024 |
17-10-2024 |
|
|
|
Bilal Izhar |
General |
| 11507 |
|
RFQ - Media Monitoring Services (Bidder Qualification Criteria | Scope of Work) |
14-10-2024 |
18-10-2024 |
|
|
|
Muhammad Amir Zain |
Services |
| 11506 |
|
RFQ-Printing of Quiz Paper |
09-10-2024 |
11-10-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11505 |
|
RFQ-2246-7300-Provide, Supply and Commissioning Passive Cabling Work (Scope of Work-2246-7300) |
09-10-2024 |
15-10-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11504 |
|
RFQ-2245-7305-Provide and Supply HP Compatible Toners |
09-10-2024 |
15-10-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11503 |
|
RFQ-2242-Curtain Railing |
09-10-2024 |
15-10-2024 |
|
|
|
Humas |
General |
| 11502 |
|
RFQ-2243-Store Items - 232 (Laser Printing Paper Ream A4-70g) |
08-10-2024 |
11-10-2024 |
|
|
|
Humas |
General |
| 11501 |
|
RFQ-2238-Store Items - 228 (Tissue Box) (Sample) |
08-10-2024 |
11-10-2024 |
|
|
|
Humas |
General |
| 11500 |
|
Library Books |
08-10-2024 |
10-10-2024 |
|
|
|
Furqan Siddiq |
Library |
| 11499 |
|
RFQ-2240-Mineral Water Bottle-Oct24 |
08-10-2024 |
11-10-2024 |
|
|
|
Bilal Izhar |
General |
| 11498 |
RM/02/24-25 |
Supply & Fixing of Windows Blind (Notification PC | CRC | Bidding Document (Total Download:2) | APP | NOTICE | CS | BQR | PC Minutes of Meeting) |
08-10-2024 |
23-10-2024 |
23-10-2024 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Civil Works |
| 11497 |
|
RFQ-2239-7283-Passive Cabling Work (Scope of Work-2239-7283) |
07-10-2024 |
10-10-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11496 |
ME/03/24-25 |
Provide and Supply Fire & Safety Equipment (APP | PC-B | CRC | Bidding Document (Total Download:0) | NOTICE | Tender Opening Sheet | BQR | CS | PC-B Approval) |
03-10-2024 |
18-10-2024 |
18-10-2024 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
General |
| 11495 |
|
RFQ-2232-FLOOR DISPLAY FOR ELEVATOR |
02-10-2024 |
08-10-2024 |
|
|
|
Humas |
General |
| 11494 |
|
RFQ-2231-Store Items - 227 (Janitorial Items) (Naphthalene Balls) |
02-10-2024 |
08-10-2024 |
|
|
|
Humas |
General |
| 11493 |
|
RFQ-2230-RENOVATION OF ROOM (BOQ | Layout) |
02-10-2024 |
08-10-2024 |
|
|
|
Humas |
General |
| 11492 |
|
RFQ-Printing of Exam Copy 'F' |
01-10-2024 |
04-10-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11491 |
|
RFQ-Printing of Exam Copy T |
01-10-2024 |
04-10-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11490 |
|
RFQ-2228-ELECTRICAL ITEMS (Duplex Socket | Simplex Socket) |
01-10-2024 |
07-10-2024 |
|
|
|
Humas |
General |
| 11489 |
|
RFQ-2226-Medals & Shields (Medal | Shield) |
01-10-2024 |
07-10-2024 |
|
|
|
Humas |
General |
| 11488 |
|
RFQ-2227-Window Blinds |
01-10-2024 |
07-10-2024 |
|
|
|
Humas |
General |
| 11487 |
|
RFQ-2222-Direction Sign - Outdoor (Sample) |
30-09-2024 |
04-10-2024 |
|
|
|
Humas |
General |
| 11486 |
|
RFQ-2116-Solar Panel Cleaning 826kW (BOQ) |
30-09-2024 |
04-10-2024 |
|
|
|
Humas |
General |
| 11485 |
|
RFQ-2118-HVAC and Electric consumables |
30-09-2024 |
03-10-2024 |
|
|
|
Humas |
General |
| 11484 |
|
RFQ-2217-Giveaway Items (Pens, Key chains & Mugs) (Samples) |
30-09-2024 |
03-10-2024 |
|
|
|
Humas |
General |
| 11483 |
|
RFQ-2215-Solar Maintenance Tools (Samples) |
30-09-2024 |
03-10-2024 |
|
|
|
Humas |
General |
| 11482 |
|
RFQ-2221-SMD-Sep24 |
30-09-2024 |
07-10-2024 |
|
|
|
Bilal Izhar |
General |
| 11481 |
|
RFQ-Printing of Goody Bags, Writing Pads & Notebook |
30-09-2024 |
02-10-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11480 |
CW/11/24-25 |
Design, Supply, Installation, Testing & Commissioning of 241.0 kWp Roof Mounted Grid Tied Utility Interactive Photo Voltaic Solar Power System at IBA City Campus (Dawn Ad | Jang Ad | Awami Awaz Ad | Notification PC | CRC | Technical Document (Total Download:3) | Financial Document | APP | Corrigendum Notice I | Corrigendum Notice II) |
30-09-2024 |
30-10-2024 |
30-10-2024 03:30 PM |
Rs. 5000/= |
|
Muhammad Hanif |
Civil Works |
| 11479 |
|
RFQ-Supply of Petroleum Products-Sep24 |
30-09-2024 |
02-10-2024 |
|
|
|
Bilal Izhar |
General |
| 11478 |
CW/09/24-25 |
Prequalification of Contractors for Construction of 32 Nos Faculty Apartment Phase-II at IBA Staff Town Karachi University Enclave Karachi (Dawn Ad | Jang Ad | Awami Awaz Ad | Notification PC | CRC | Prequalification Document | APP | Corrigendum Notice 1 | Corrigendum Notice-II) |
26-09-2024 |
30-10-2024 |
30-10-2024 03:30 PM |
Rs. 10000/= |
|
Muhammad Hanif |
Civil Works |
| 11477 |
ME/04/24-25 |
Provide & Supply Security and Surveillance Equipment with Accessories (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:2) | Tender Opening Sheet | BQR | CS | PC-B Approval) |
25-09-2024 |
11-10-2024 |
11-10-2024 03:30 PM |
Rs. 5000/= |
Report |
Muhammad Amir Zain |
Equipment & Machinery |
| 11476 |
|
RFQ-2210-Supply of uniform for Security Guards-Sep24 |
24-09-2024 |
27-09-2024 |
|
|
|
Bilal Izhar |
General |
| 11475 |
|
RFQ-Printing of Brochure & Bookmark |
24-09-2024 |
27-09-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11474 |
|
RFQ-2209-Lat Pulldown Low Row Machine (Sample) |
24-09-2024 |
25-09-2024 |
|
|
|
Humas |
General |
| 11473 |
|
Creative Agency for Convocation 2024 (Bidder Qualification Criteria | Scope of Work ) |
20-09-2024 |
25-09-2024 |
|
|
|
Muhammad Amir Zain |
Services |
| 11472 |
ES/06/24-25 |
Event Management, Catering & Decoration Services (Framework Basis) (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:5) | Tender Opening Sheet | BQR | CS | PC-B Approval) |
19-09-2024 |
11-10-2024 |
11-10-2024 03:30 PM |
Rs. 5000/= |
Report |
Muhammad Amir Zain |
Services |
| 11471 |
SS/01/24-25 |
Hiring of Security Services (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Financial Bidding Document | Technical Bidding Document | Tender Cancellation Letter) |
19-09-2024 |
04-10-2024 |
04-10-2024 03:30 PM |
Rs. 5000/= |
|
Muhammad Amir Zain |
Services |
| 11470 |
|
RFQ-2205-Chlorinated Rubber Paint |
19-09-2024 |
25-09-2024 |
|
|
|
Humas |
General |
| 11469 |
|
RFQ-2204-RO plant membrane & filter media |
19-09-2024 |
25-09-2024 |
|
|
|
Humas |
General |
| 11468 |
|
RFQ-2203-Table Tennis Baffles (Sample) |
19-09-2024 |
20-09-2024 |
|
|
|
Humas |
General |
| 11467 |
|
RFQ 2201-Clinic Supplies-Sep24 |
18-09-2024 |
23-09-2024 |
|
|
|
Bilal Izhar |
General |
| 11466 |
|
RFQ-2200-Air Curtain-Sep24 |
18-09-2024 |
20-09-2024 |
|
|
|
Bilal Izhar |
General |
| 11465 |
|
RFQ-2118-Mortise Lock Set for Wooden Doors (Sample) |
16-09-2024 |
18-09-2024 |
|
|
|
Humas |
General |
| 11464 |
|
RFQ-Printing of Writing Pad |
16-09-2024 |
19-09-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11463 |
CW/10/24-25 |
Rehabilitation/ Reconstruction of Compound wall at IBA Staff Town Karachi (Dawn Ad | Jang Ad | Notification PC | CRC | Bidding Document (Total Download:3) | APP | Minutes of Meeting | Cancellation Letter) |
16-09-2024 |
09-10-2024 |
09-10-2024 03:30 PM |
Rs. 3000/= |
|
Muhammad Hanif |
Civil Works |
| 11462 |
ES/07/24-25 |
Catering Services for Convocation-2024 (Dawn Ad | Jang Ad | Notification PC | CRC | Bidding Document (Total Download:3) | APP | BQR | CS | PC Minutes of Meeting | Opening Sheet) |
16-09-2024 |
02-10-2024 |
02-10-2024 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
General |
| 11461 |
ES/04/24-25 |
Decoration Services for Convocation-2024 (Dawn Ad | Jang Ad | Notification PC | CRC | Bidding Document (Total Download:3) | APP | BQR | CS | Opening Sheet | PC Minutes of Meeting) |
16-09-2024 |
02-10-2024 |
02-10-2024 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
General |
| 11460 |
|
RFQ-2198- Body Worn Cameras-Sep24 |
16-09-2024 |
19-09-2024 |
|
|
|
Bilal Izhar |
General |
| 11459 |
|
RFQ-2195-Vaccuum Cleaner-CC-Sep24 |
13-09-2024 |
16-09-2024 |
|
|
|
Bilal Izhar |
General |
| 11458 |
|
RFQ-2196-7148-Provide and Supply USBs and HDMI Cables |
13-09-2024 |
18-09-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11457 |
ES/05/24-25 |
Provide & Supply Customized Souvenir Items for Convocation 2024 (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval) |
13-09-2024 |
04-10-2024 |
04-10-2024 03:30 PM |
Rs. 1500/= |
Report |
Muhammad Amir Zain |
General |
| 11456 |
|
Library Books |
12-09-2024 |
16-09-2024 |
|
|
|
Furqan Siddiq |
Library |
| 11455 |
|
RFQ-2192-Sports items |
12-09-2024 |
19-09-2024 |
|
|
|
Humas |
General |
| 11454 |
|
RFQ-2150-LED TVs (32 inch and 43 inch) |
12-09-2024 |
16-09-2024 |
|
|
|
Humas |
General |
| 11453 |
|
RFQ-2184-Window Blinds |
11-09-2024 |
18-09-2024 |
|
|
|
Humas |
General |
| 11452 |
|
RFQ-2182-Plumbing Supplies |
11-09-2024 |
18-09-2024 |
|
|
|
Humas |
General |
| 11451 |
|
RFQ-2181-Muslim Shower & Toilet Paper Holder |
11-09-2024 |
18-09-2024 |
|
|
|
Humas |
General |
| 11450 |
|
RFQ-2180-Shields for IBA-CEE Diploma Ceremony (Samples) |
11-09-2024 |
13-09-2024 |
|
|
|
Humas |
General |
| 11449 |
|
RFQ-2179-Stationery Items for IBA-ADRIC | CEE Trainings |
11-09-2024 |
16-09-2024 |
|
|
|
Humas |
General |
| 11448 |
CW/08/24-25 |
Design, Supply, Installation, Testing & Commissioning of 238 kWp Roof Mounted & Shed Mounted Grid Tied Utility Interactive Photo Voltaic Solar Power System at IBA City Campus (Dawn | Jang | Kawish | Notification PC | CRC | Technical Document (Total Download:2) | Financial Document | APP | Minutes of Meeting | Tender Cancellation | Cancellation Letter | Dawn Ad | Jang Cancellation | Kawish Cancellation) |
11-09-2024 |
25-09-2024 |
25-09-2024 03:30 PM |
Rs. 5000/= |
|
Muhammad Hanif |
Civil Works |
| 11447 |
ME/02/24-25 |
Provide and Supply Air Conditioners (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Kawish | Bidding Document (Total Download:4) | Tender Cancellation Letter) |
12-09-2024 |
27-09-2024 |
27-09-2024 03:30 PM |
Rs. 5000/= |
|
Muhammad Amir Zain |
Equipment & Machinery |
| 11446 |
|
RFQ-2177- Track suits-Sep24 |
10-09-2024 |
13-09-2024 |
|
|
|
Bilal Izhar |
General |
| 11445 |
|
RFQ-2176-Table Tennis |
10-09-2024 |
16-09-2024 |
|
|
|
Humas |
General |
| 11444 |
|
RFQ-2174-Gym Items |
10-09-2024 |
16-09-2024 |
|
|
|
Humas |
General |
| 11443 |
|
RFQ-2173-TEMP SENSOR REQUIRED FOR ELECTRIC CHILLER |
10-09-2024 |
12-09-2024 |
|
|
|
Humas |
General |
| 11442 |
|
RFQ-2172-Wooden Alumni Frames on Wall in Student Center (BOQ | Sample) |
10-09-2024 |
13-09-2024 |
|
|
|
Humas |
General |
| 11441 |
|
RFQ-2171-Wooden Door with Frame |
10-09-2024 |
16-09-2024 |
|
|
|
Humas |
General |
| 11440 |
|
RFQ-Designing, Composing & Printing of Booklet |
09-09-2024 |
11-09-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11439 |
|
RFQ-2169-Removal of excavated soil & Debris-Sep24 |
09-09-2024 |
11-09-2024 |
|
|
|
Bilal Izhar |
Services |
| 11438 |
|
RFQ-2168-7107-HP Compatible Toners |
06-09-2024 |
11-09-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11437 |
|
RFQ-2166-Wood Planks 2"x1"x8' |
05-09-2024 |
10-09-2024 |
|
|
|
Humas |
General |
| 11436 |
|
RFQ-2165-Cricket Staff Tournament Kits |
05-09-2024 |
09-09-2024 |
|
|
|
Humas |
General |
| 11435 |
|
RFQ-2164-Plants for Convocation 2024 |
05-09-2024 |
10-09-2024 |
|
|
|
Humas |
General |
| 11434 |
|
RFQ-2160-Bedroom Supplies (VFR) |
04-09-2024 |
09-09-2024 |
|
|
|
Humas |
General |
| 11433 |
ES/03/24-25 |
Hiring Creative & Communication Agency (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Technical Documents | Financial Documents | Tender Cancellation Letter) |
04-09-2024 |
27-09-2024 |
27-09-2024 03:30 PM |
Rs. 5000/= |
|
Muhammad Amir Zain |
Services |
| 11432 |
|
RFQ-Disposal of Mattress-Sept 2024 |
04-09-2024 |
06-09-2024 |
|
|
|
Bilal Izhar |
General |
| 11431 |
|
RFQ-Renovation of Parking Area at Adamjee Block Main Campus (Drawing) |
04-09-2024 |
09-09-2024 |
|
|
|
Muhammad Hanif |
Civil Works |
| 11430 |
|
RFQ-2152-Souvenir Box and Items (Sample) |
03-09-2024 |
06-09-2024 |
|
|
|
Humas |
General |
| 11429 |
|
RFQ-2157 Road Delineators and Chain-Sep24 |
03-09-2024 |
06-09-2024 |
|
|
|
Bilal Izhar |
General |
| 11428 |
|
RFQ-2156 Parking or Safety Cones-Aug24 |
03-09-2024 |
05-09-2024 |
|
|
|
Bilal Izhar |
General |
| 11427 |
CW/04/24-25 |
Construction of New Net Cricket Practice Pitches at IBA Main Campus (Notification PC | CRC | Bidding Document (Total Download:3) | APP | Minutes of Meeting | BQR | CS | PC Minutes of Meeting | Opening Sheet | LoA | BoQ | Evaluation Form | Agreement) |
02-09-2024 |
18-09-2024 |
18-09-2024 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Civil Works |
| 11426 |
IT/05/24-25 |
Provide & Supply Managed Detection Services with Solution (XDR) (APP | PC-B | CRC | Ad - Express Tribune | Ad - Jang | Ad - Awami Awaz | Bidding Document | Tender Opening Sheet | CS | BQR | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
30-08-2024 |
13-09-2024 |
13-09-2024 03:30 PM |
Rs. 5000/= |
Report |
Muhammad Amir Zain |
IT |
| 11425 |
CW/07/24-25 |
Laying 2" Dia Domestic Connection from KWSB Line to IBA Staff Town (Tribune Ad | Jang Ad | Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:2) | APP | BQR | CS | PC Minutes of Meeting | Opening Sheet | Cancellation Letter) |
29-08-2024 |
18-09-2024 |
18-09-2024 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Civil Works |
| 11424 |
|
RFQ-2148-Repair & Renovation works Aman Tower |
29-08-2024 |
05-09-2024 |
|
|
|
Humas |
General |
| 11423 |
|
RFQ-2149-Electric Kettle |
29-08-2024 |
02-09-2024 |
|
|
|
Humas |
General |
| 11422 |
|
RFQ-2146-Store Items - 223 (Dish Washing Powder) |
29-08-2024 |
04-09-2024 |
|
|
|
Humas |
General |
| 11421 |
|
RFQ-2145-Monoblock Pump 7.5 HP |
29-08-2024 |
05-09-2024 |
|
|
|
Humas |
General |
| 11420 |
|
RFQ-2144-Danfoss solenoid valve |
29-08-2024 |
05-09-2024 |
|
|
|
Humas |
General |
| 11419 |
|
RFQ-2143-Wooden Doors |
29-08-2024 |
03-09-2024 |
|
|
|
Humas |
General |
| 11418 |
|
RFQ-2141-P-Caps for students involved in focus QEC groups (Sample | Cap branding) |
29-08-2024 |
02-09-2024 |
|
|
|
Humas |
General |
| 11417 |
|
RFQ-2140-Store Items - 222 (Office Stationery) |
29-08-2024 |
04-09-2024 |
|
|
|
Humas |
General |
| 11416 |
|
RFQ-2139-Microwave Oven 28 Liters |
29-08-2024 |
02-09-2024 |
|
|
|
Humas |
General |
| 11415 |
|
RFQ-Android TV 43 inches |
29-08-2024 |
02-09-2024 |
|
|
|
Humas |
General |
| 11414 |
|
RFQ-2135-Stationery (Lanyards Sample | Bagde Sample) |
29-08-2024 |
03-09-2024 |
|
|
|
Humas |
General |
| 11413 |
|
RFQ-2150-Face Mirror Glass |
29-08-2024 |
03-09-2024 |
|
|
|
Humas |
General |
| 11412 |
|
RFQ-2137-Table & Chairs-CED Aug24 |
28-08-2024 |
29-08-2024 |
|
|
|
Bilal Izhar |
General |
| 11411 |
|
RFQ - Disposal of Scrap Items Aug24- City Campus |
26-08-2024 |
30-08-2024 |
|
|
|
Bilal Izhar |
General |
| 11410 |
|
RFQ-2131-Decoration & Catering Services-FSSLA Aug24 |
23-08-2024 |
26-08-2024 |
|
|
|
Bilal Izhar |
General |
| 11409 |
|
RFQ-2031-TUBE ROD 16 WATT COOL DAY LIGHT |
23-08-2024 |
28-08-2024 |
|
|
|
Humas |
General |
| 11408 |
|
RFQ-2130-Store Items - 221 (Dusting Cloth) |
23-08-2024 |
28-08-2024 |
|
|
|
Humas |
General |
| 11407 |
|
RFQ-2129-Employee CC Items |
23-08-2024 |
27-08-2024 |
|
|
|
Humas |
General |
| 11406 |
|
RFQ-2128-Chairs (Plastic) (Sample) |
23-08-2024 |
27-08-2024 |
|
|
|
Humas |
General |
| 11405 |
IT/04/24-25 |
Provide and Supply OMR Scanners with Complete Solution (APP | PC-B | CRC | Bidding Document (Total Download:2) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
23-08-2024 |
06-09-2024 |
06-09-2024 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 11404 |
MISC/01/24-25 |
Employee Verification Services (APP | PC-B | CRC | Ad - Express Tribune | Ad - Jang | Ad - Awami Awaz | Bidding Documents (Revised) | Tender Cancellation Letter) |
22-08-2024 |
13-09-2024 |
13-09-2024 03:30 PM |
Rs. 4000/= |
|
Muhammad Amir Zain |
Services |
| 11403 |
|
RFQ-2126-Steel Souvenir Plates with Golden border 10" Round with Box |
22-08-2024 |
23-08-2024 |
|
|
|
Humas |
General |
| 11402 |
|
RFQ-2125-Room Mirrors L: 24" x W: 12" (Sample) |
22-08-2024 |
27-08-2024 |
|
|
|
Humas |
General |
| 11401 |
|
RFQ 2124-Lunch for Meet & Greet- Aug 29 2024 |
22-08-2024 |
26-08-2024 |
|
|
|
Bilal Izhar |
General |
| 11400 |
CW/03/24-25 |
Construction of Watch Tower (4 Nos) along with Electrical and Allied Works at IBA Boys' Hostel (Tribune Ad | Jang Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:1) | APP | Minutes of Meeting | PC Minutes of Meeting | CS | BQR | Opening Sheet | LoA | BoQ | Evaluation Form | Agreement) |
22-08-2024 |
11-09-2024 |
11-09-2024 03:30 PM |
Rs. 5000/= |
Report |
Muhammad Hanif |
Civil Works |
| 11399 |
|
Library Books |
22-08-2024 |
26-08-2024 |
|
|
|
Furqan Siddiq |
Library |
| 11398 |
|
RFQ-2122-SSLA Conference Lunch 23rd Aug 2024 |
22-08-2024 |
23-08-2024 |
|
|
|
Bilal Izhar |
General |
| 11397 |
|
RFQ-2120-Store Items - 220 (Battery Cell AA and Multimeter) |
21-08-2024 |
26-08-2024 |
|
|
|
Humas |
General |
| 11396 |
|
RFQ-2118-Mortise Lock Set for Wooden Doors |
21-08-2024 |
26-08-2024 |
|
|
|
Humas |
General |
| 11395 |
|
RFQ-2121-6945-Provide Supply and Install Access Control System |
21-08-2024 |
27-08-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11394 |
|
RFQ-CEE Branding Solution Pasting on Wall |
19-08-2024 |
22-08-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11393 |
FUR/01/24-25 |
Furniture Items in Examination Department at City Campus (Notification PC | CRC | Bidding Document (Total Download:3) | APP | Opening Sheet | BQR | CS | PC Minutes of Meeting | LoA | Agreement | BoQ | Evaluation Form) |
19-08-2024 |
04-09-2024 |
04-09-2024 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Furniture & Fixtures |
| 11392 |
|
RFQ-2117-Catering Service- SSLA Lunch-Aug24 |
16-08-2024 |
19-08-2024 |
|
|
|
Bilal Izhar |
General |
| 11391 |
|
RFQ-2116 SSLA Conference Decoration & Catering Services-Aug24 |
16-08-2024 |
19-08-2024 |
|
|
|
Bilal Izhar |
General |
| 11390 |
|
RFQ-2115-Store Items - 218 (B&T Cleaner) |
16-08-2024 |
21-08-2024 |
|
|
|
Humas |
General |
| 11389 |
|
RFQ-2114-Laptop Charging Cart (Sample) |
16-08-2024 |
23-08-2024 |
|
|
|
Humas |
General |
| 11388 |
|
RFQ-2113-Store Items - 217 (White Board Marker) |
16-08-2024 |
21-08-2024 |
|
|
|
Humas |
General |
| 11387 |
|
RFQ-2111-Face Mirror Glass for Library Building Washrooms |
16-08-2024 |
22-08-2024 |
|
|
|
Humas |
General |
| 11386 |
|
RFQ-2110-White Boards 4'x8' |
16-08-2024 |
21-08-2024 |
|
|
|
Humas |
General |
| 11385 |
|
RFQ-2045-Wooden Partition Work in MARCOM OFFICE (BOQ | Design) |
16-08-2024 |
22-08-2024 |
|
|
|
Humas |
General |
| 11384 |
|
RFQ-2111-Cleaning of Underground, Overhead & Main Campus (BOQ) |
16-08-2024 |
21-08-2024 |
|
|
|
Humas |
General |
| 11383 |
|
RFQ-Printing of Vehicle Stickers |
16-08-2024 |
20-08-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11382 |
|
RFQ-Printing of Letterhead & Envelops |
15-08-2024 |
19-08-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11381 |
|
RFQ-2103 CED Decoration Services - IBAazzar-Aug24 |
13-08-2024 |
15-08-2024 |
|
|
|
Bilal Izhar |
General |
| 11380 |
|
RFQ-2105-6934-Printer |
15-08-2024 |
20-08-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11379 |
FF/03/24-25 |
Provide and Supply Tablet Chairs (APP | PC-B | CRC | Bidding Document (Total Download:2) | Sample Picture | Tender Cancellation Letter) |
15-08-2024 |
30-08-2024 |
30-08-2024 03:30 PM |
Rs. 1500/= |
|
Muhammad Amir Zain |
Furniture & Fixtures |
| 11378 |
FF/02/24-25 |
Fabricate and Supply Garden Bench (APP | PC-B | CRC | Bidding Document (Total Download:2) | Model 1A | Model 2A | Model 3A | Model 4A | Tender Opening Sheet | CS | BQR | PC-B Approval) |
15-08-2024 |
30-08-2024 |
30-08-2024 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
Furniture & Fixtures |
| 11377 |
|
RFQ-2056-Trussing with Cover-Ogala Aug24 |
13-08-2024 |
14-08-2024 |
|
|
|
Bilal Izhar |
General |
| 11376 |
|
RFQ-2102-6914-Adobe Creative Cloud Licenses |
13-08-2024 |
19-08-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11375 |
|
RFQ-2101-6908-HP Compatible Toners |
13-08-2024 |
19-08-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11374 |
|
RFQ-2100-6891-Book Scanner |
13-08-2024 |
20-08-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11373 |
|
RFQ-2099-3870-6901-HP Printers |
13-08-2024 |
19-08-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11372 |
RM/01/24-25 |
Supply of Paint Material for City Campus (Notification PC | CRC | Bidding Document (Total Download:3) | APP | BQR | CS | PC Minutes of Meeting | Opening Sheet | LoA | Evaluation Form | BoQ | Agreement) |
13-08-2024 |
28-08-2024 |
28-08-2024 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 11371 |
|
RFQ-2097-HALL CALL BUTTON FOR SIGMA ELEVATORS |
12-08-2024 |
15-08-2024 |
|
|
|
Humas |
General |
| 11370 |
|
RFQ 2094-Running Hi tea-Ogala Aug24-Day 3 |
12-08-2024 |
13-08-2024 |
|
|
|
Bilal Izhar |
General |
| 11369 |
|
RFQ-2096-Photo Booth for Ogala (Sample) |
12-08-2024 |
13-08-2024 |
|
|
|
Humas |
General |
| 11368 |
|
RFQ-2095-Supply of food Boxes-Aug24 |
09-08-2024 |
12-08-2024 |
|
|
|
Bilal Izhar |
General |
| 11367 |
|
RFQ-2091-SMD for Ogala Event -Aug24 |
09-08-2024 |
12-08-2024 |
|
|
|
Bilal Izhar |
General |
| 11366 |
|
Library Books |
08-08-2024 |
12-08-2024 |
|
|
|
Furqan Siddiq |
Library |
| 11365 |
|
RFQ-2090-VFD REQUIRED FOR SOLUTION PUMP INTO ABSORPTION CHILLER |
08-08-2024 |
12-08-2024 |
|
|
|
Humas |
General |
| 11364 |
FF/01/24-25 |
Provide and Supply Revolving Chairs (APP | PC-B | CRC | Bidding Document (Total Download:2) | Tender Opening Sheet | BQR | CS | PC-B Approval) |
08-08-2024 |
23-08-2024 |
23-08-2024 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
Furniture & Fixtures |
| 11363 |
|
RFQ-2059-Fiber Glass Tank (1500 Gallons) |
08-08-2024 |
12-08-2024 |
|
|
|
Humas |
General |
| 11362 |
|
RFQ-2086-Acrylic Mementos and Plaque (Plaque) |
08-08-2024 |
09-08-2024 |
|
|
|
Humas |
General |
| 11361 |
|
RFQ-2060-Store Items - 212 (Janitorial Items) |
08-08-2024 |
12-08-2024 |
|
|
|
Humas |
General |
| 11360 |
IT/03/24-25 |
Provide and Supply Multimedia Projectors (APP | PC-B | CRC | Ad - Express Tribune | Ad - Jang | Ad - Awami Awaz | Bidding Document | Tender Opening Sheet | BQR | CS | PC-B Approval | Tender Cancellation Letter) |
07-08-2024 |
23-08-2024 |
23-08-2024 03:30 PM |
Rs. 5000/= |
Report |
Muhammad Amir Zain |
IT |
| 11359 |
|
RFQ-2082-IBA CEE Embroidered Logo Laptop Bag for DTP program (Sample with Embroidery) |
07-08-2024 |
08-08-2024 |
|
|
|
Humas |
General |
| 11358 |
|
RFQ-Disposal of Mattresses-GH- Aug 2024 |
07-08-2024 |
09-08-2024 |
|
|
|
Bilal Izhar |
General |
| 11357 |
|
RFQ-2080-Washing Machines |
07-08-2024 |
09-08-2024 |
|
|
|
Humas |
General |
| 11356 |
|
RFQ-2079-Steel Souvenir Plates |
06-08-2024 |
08-08-2024 |
|
|
|
Humas |
General |
| 11354 |
|
RFQ-2077-Rubber Door Mat |
06-08-2024 |
09-08-2024 |
|
|
|
Humas |
General |
| 11353 |
|
RFQ-2076-Store Items - 213 (Surface Cleaner) |
06-08-2024 |
12-08-2024 |
|
|
|
Humas |
General |
| 11352 |
|
RFQ-2075-Mattresses 78"x36"x6" |
06-08-2024 |
09-08-2024 |
|
|
|
Humas |
General |
| 11351 |
|
RFQ-2074-Wheel Chairs |
06-08-2024 |
09-08-2024 |
|
|
|
Humas |
General |
| 11350 |
|
RFQ-002072-Lighting - Decoration Services-Ogala Aug24 (Just for Reference- Canopy ) |
06-08-2024 |
12-08-2024 |
|
|
|
Bilal Izhar |
General |
| 11349 |
|
RFQ-2073-6759-LED Monitors on Rent (Sample Picture - LED) |
06-08-2024 |
09-08-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11348 |
CW/05/24-25 |
Painting Works at Aman Tower and JS Auditorium Basement Parking Area at IBA City Campus (Jang Ad | Tribune Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:2) | APP | BQR | CS | Opening Sheet | LoA | BoQ | Evaluation Form | Agreement) |
05-08-2024 |
21-08-2024 |
21-08-2024 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Civil Works |
| 11347 |
|
RFQ-Printing of Certificates & Jackets |
05-08-2024 |
08-08-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11346 |
|
RFQ-2068-6822-HP Compatible Toners |
05-08-2024 |
08-08-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11345 |
|
RFQ-2067-6833-Adobe Creative Cloud Licenses |
05-08-2024 |
07-08-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11344 |
|
RFQ-2066-Decoration Services-SC Kiosk Aug24. |
05-08-2024 |
08-08-2024 |
|
|
|
Bilal Izhar |
General |
| 11343 |
|
RFQ-2063-Manhole Cover 2' x 2' Square |
02-08-2024 |
06-08-2024 |
|
|
|
Humas |
General |
| 11342 |
|
RFQ-2062-PVC Wall Paneling in City Campus Computer Lab (BOQ) |
02-08-2024 |
08-08-2024 |
|
|
|
Humas |
General |
| 11341 |
|
RFQ-2061-R.C.C. Planter Pot (Sample | Sample of Pot Color) |
02-08-2024 |
07-08-2024 |
|
|
|
Humas |
General |
| 11340 |
|
RFQ-2060-Store Items - 212 (Janitorial Items) |
02-08-2024 |
07-08-2024 |
|
|
|
Humas |
General |
| 11339 |
IT/02/24-25 |
Provide and Supply IP Telephones (APP | PC-B | CRC | Bidding Document (Total Download:1) | Tender Opening Sheet | BQR | CS | PC-B Approval) |
02-08-2024 |
16-08-2024 |
16-08-2024 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 11338 |
|
RFQ-2059-Fiber Tank |
02-08-2024 |
07-08-2024 |
|
|
|
Humas |
General |
| 11337 |
|
RFQ-2057-Decorative Items-Rental Basis-Ogala Aug24 |
02-08-2024 |
05-08-2024 |
|
|
|
Bilal Izhar |
General |
| 11336 |
|
RFQ-2056-Trssuing with Cover-OSA Event Aug24 |
02-08-2024 |
06-08-2024 |
|
|
|
Bilal Izhar |
General |
| 11335 |
ES/02/24-25 |
Corporate Video Documentation (APP | PC-B | CRC | Bidding Document (Total Download:1)) |
02-08-2024 |
16-08-2024 |
16-08-2024 03:30 PM |
Rs. 1500/= |
|
Muhammad Amir Zain |
Services |
| 11334 |
|
RFQ-2052-Water Bottle Glass Transparent with pouch (Bottle | Jute Bag) |
30-07-2024 |
31-07-2024 |
|
|
|
Humas |
General |
| 11334 |
|
RFQ-2025-Library Study Chairs (Details with Sample picture) |
02-08-2024 |
05-08-2024 |
|
|
|
Humas |
General |
| 11333 |
|
RFQ-2051-Wall Clock IBA Branded |
26-07-2024 |
31-07-2024 |
|
|
|
Humas |
General |
| 11333 |
|
RFQ-Earthing Pits |
01-08-2024 |
05-08-2024 |
|
|
|
Muhammad Hanif |
Civil Works |
| 11332 |
|
RFQ-2050-Re-polishing Work in Main Library Conference Room (BOQ) |
26-07-2024 |
02-08-2024 |
|
|
|
Humas |
General |
| 11331 |
|
RFQ-2049-Cleaning of Underground, Overhead & Septic Tank, Main Campus (Details) |
26-07-2024 |
01-08-2024 |
|
|
|
Humas |
General |
| 11330 |
|
RFQ-2044-Face Mirror Glass for Tabba Building Washrooms |
25-07-2024 |
31-07-2024 |
|
|
|
Humas |
General |
| 11329 |
|
RFQ-2043-Tabba HVAC ducts Bridge type crossing (Drawing-1 | Drawing-2) |
25-07-2024 |
01-08-2024 |
|
|
|
Humas |
General |
| 11328 |
|
RFQ-2042-Paint Materials |
25-07-2024 |
30-07-2024 |
|
|
|
Humas |
General |
| 11327 |
|
RFQ-2041-Glass Door Fixing |
25-07-2024 |
31-07-2024 |
|
|
|
Humas |
General |
| 11326 |
|
RFQ-2040-Refrigerant Gas Cyliners-Jul24 |
25-07-2024 |
30-07-2024 |
|
|
|
Bilal Izhar |
General |
| 11325 |
|
RFQ-2039 Speakers for Auditorium with installation-Jul24 |
25-07-2024 |
29-07-2024 |
|
|
|
Bilal Izhar |
General |
| 11324 |
|
RFQ-2038-Molty Foam Mattress 72"x36"x6" RED |
25-07-2024 |
26-07-2024 |
|
|
|
Humas |
General |
| 11323 |
|
RFQ-2037-Store Items - 210 (PVC Vinyl floor) |
24-07-2024 |
25-07-2024 |
|
|
|
Humas |
General |
| 11322 |
|
RFQ-2035-6724-Annual Support and Maintenance of UPS (Scope of Work-2035-6724) |
24-07-2024 |
31-07-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11321 |
|
RFQ-2033-Chairs (Plastic) (Sample) |
23-07-2024 |
29-07-2024 |
|
|
|
Humas |
General |
| 11320 |
|
RFQ-2032-Plumbing Supplies |
23-07-2024 |
29-07-2024 |
|
|
|
Humas |
General |
| 11319 |
|
RFQ-2031-Insect Killer Machine |
23-07-2024 |
29-07-2024 |
|
|
|
Humas |
General |
| 11318 |
|
RFQ-2030-Glass Board - After home Workplace Safety |
22-07-2024 |
26-07-2024 |
|
|
|
Humas |
General |
| 11317 |
|
RFQ-2028-Books: Rework by David Heinemeier Hansson and Jason Fried |
22-07-2024 |
23-07-2024 |
|
|
|
Humas |
General |
| 11316 |
|
RFQ-Bollard for Protection of Solar Columns Adamjee Parking MC (Drawing) |
22-07-2024 |
26-07-2024 |
|
|
|
Muhammad Hanif |
Civil Works |
| 11315 |
|
RFQ-2026-Carpentry Supplies |
19-07-2024 |
25-07-2024 |
|
|
|
Humas |
General |
| 11314 |
|
RFQ-2025-Library Study Chair (Sample) |
19-07-2024 |
25-07-2024 |
|
|
|
Humas |
General |
| 11313 |
|
RFQ-2024-Electric cables |
19-07-2024 |
25-07-2024 |
|
|
|
Humas |
General |
| 11312 |
ME/01/24-25 |
Provide and Supply Lighting Essentials (APP | PC-B | CRC | Bidding Document (Total Download:3) | Tender Opening Sheet | BQR | CS | PC-B Approval) |
19-07-2024 |
02-08-2024 |
02-08-2024 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
General |
| 11311 |
IT/01/24-25 |
Provide and Supply IP Telephones (APP | PC-B | CRC | Bidding Document (Total Download:2) | Tender Cancellation Letter) |
18-07-2024 |
02-08-2024 |
02-08-2024 03:30 PM |
Rs. 2000/= |
|
Muhammad Amir Zain |
IT |
| 11310 |
|
RFQ-2022-11Kv 1000Kva-TRAFO TRANSPOTATION CHARGES KHI TO PEL FK LHR |
18-07-2024 |
19-07-2024 |
|
|
|
Humas |
General |
| 11309 |
|
RFQ-2020-Window Blinds for Student & Faculty Lounge |
15-07-2024 |
22-07-2024 |
|
|
|
Humas |
General |
| 11308 |
|
RFQ-2019-White Boards 8'x4' |
15-07-2024 |
23-07-2024 |
|
|
|
Humas |
General |
| 11307 |
|
RFQ-2018-Paint Materials |
15-07-2024 |
18-07-2024 |
|
|
|
Humas |
General |
| 11306 |
|
RFQ-2017-Repairing of Aluminum Door in Tabba Building |
15-07-2024 |
22-07-2024 |
|
|
|
Humas |
General |
| 11305 |
|
RFQ-2014-MDF Sheets for Carpentry Works |
15-07-2024 |
19-07-2024 |
|
|
|
Humas |
General |
| 11304 |
|
RFQ-2013-Store Items - 208 (Handwash Liquid) |
15-07-2024 |
22-07-2024 |
|
|
|
Humas |
General |
| 11303 |
|
RFQ-2012-Store Items - 209 (Tissue Roll) |
15-07-2024 |
22-07-2024 |
|
|
|
Humas |
General |
| 11302 |
|
RFQ-2011-HVAC and electric accessories |
15-07-2024 |
22-07-2024 |
|
|
|
Humas |
General |
| 11301 |
|
RFQ-Earthing Pits |
15-07-2024 |
19-07-2024 |
|
|
|
Muhammad Hanif |
Services |
| 11300 |
|
RFQ-2009-Testing Material |
12-07-2024 |
15-07-2024 |
|
|
|
Humas |
General |
| 11299 |
|
RFQ-2008-Sports Kits for Summer Camp |
12-07-2024 |
15-07-2024 |
|
|
|
Humas |
General |
| 11298 |
|
RFQ-2007-6673-Annual Managed Printing Services on Per Click Charges (Specification and Scope of Work-Managed Printing Services-2007-6673) |
12-07-2024 |
19-07-2024 |
|
|
|
Muhammad Ebad Ul Haq |
General |
| 11297 |
|
RFQ-2006-6624-Photocopier Parts for AltaLink B8170 |
12-07-2024 |
15-07-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11296 |
|
RFQ-Furniture for HR Office 1st Floor Fauji Foundation (Drawing) |
10-07-2024 |
15-07-2024 |
|
|
|
Muhammad Hanif |
Furniture & Fixtures |
| 11295 |
|
RFQ - Services of a Digital Agency (Bidder's Criteria | Scope of Work) |
10-07-2024 |
15-07-2024 |
|
|
|
Muhammad Amir Zain |
Services |
| 11294 |
CW/01/24-25 |
Construction of Main Gate No. 1 at IBA Main Campus (Dawn Ad | Jang Ad | Kawish Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | CS | BQR | PC Minutes of Meeting) |
10-07-2024 |
24-07-2024 |
24-07-2024 03:30 PM |
Rs. 5000/= |
Report |
Muhammad Hanif |
Civil Works |
| 11293 |
ES/01/24-25 |
Corporate Video Documentation (APP | PC-B | CRC | Bidding Documents | Tender Cancellation Letter) |
04-07-2024 |
19-07-2024 |
19-07-2024 03:30 PM |
Rs. 1500/= |
|
Muhammad Amir Zain |
Services |
| 11292 |
|
RFQ-2001-Cafe Tables and Revolving Chairs (Samples) |
05-07-2024 |
11-07-2024 |
|
|
|
Humas |
General |
| 11291 |
|
RFQ-Disposal of Scrap (Lot 'A' | Lot 'B' | Lot 'C' | Lot 'D' | Lot 'E' | Lot 'F' | Lot 'G') |
05-07-2024 |
15-07-2024 |
|
|
|
Muhammad Hanif |
General |
| 11290 |
|
RFQ-6593-Samsung Mobile Phones |
28-06-2024 |
08-07-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11289 |
|
RFQ-2000-6638-Dry Batteries |
04-07-2024 |
09-07-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11288 |
|
RFQ-1999-Card Holder |
03-07-2024 |
04-07-2024 |
|
|
|
Humas |
General |
| 11287 |
|
RFQ-1998-Laptop Bags |
03-07-2024 |
04-07-2024 |
|
|
|
Humas |
General |
| 11286 |
|
RFQ-1997-Tinted Glass Paper |
03-07-2024 |
04-07-2024 |
|
|
|
Humas |
General |
| 11285 |
|
RFQ-Printing of Fancy Notebook CICT |
03-07-2024 |
05-07-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11284 |
|
RFQ-1996-USB Flash Drives |
03-07-2024 |
04-07-2024 |
|
|
|
Humas |
General |
| 11283 |
|
RFQ-1993-Electric Consumables |
01-07-2024 |
05-07-2024 |
|
|
|
Humas |
General |
| 11282 |
|
RFQ-1987- 3 Persons Workstation & Mobile Draw for Fauji Office |
28-06-2024 |
01-07-2024 |
|
|
|
Humas |
General |
| 11281 |
|
RFQ-1986-Mattress Size 78"x72"x6" |
28-06-2024 |
04-07-2024 |
|
|
|
Humas |
General |
| 11280 |
|
RFQ-1985-Wooden Bed King Size (Sheesham Wood) 76"x80" |
28-06-2024 |
04-07-2024 |
|
|
|
Humas |
General |
| 11279 |
|
RFQ-1991-Batteries for Gen-Set 175 AMP AGS-GX-200F |
28-06-2024 |
02-07-2024 |
|
|
|
Humas |
General |
| 11278 |
|
RFQ-1990-PVC pipes and fittings |
28-06-2024 |
02-07-2024 |
|
|
|
Humas |
General |
| 11277 |
|
RFQ-1928-Pole Mount Dustbins |
28-06-2024 |
04-07-2024 |
|
|
|
Humas |
General |
| 11276 |
|
RFQ-1989-Microwave |
28-06-2024 |
05-07-2024 |
|
|
|
Humas |
General |
| 11275 |
|
RFQ-1834-Water Dispenser |
28-06-2024 |
05-07-2024 |
|
|
|
Humas |
General |
| 11274 |
|
RFQ-1771-Kitchen Supplies (Steel Racks) (Sample) |
28-06-2024 |
05-07-2024 |
|
|
|
Humas |
General |
| 11273 |
|
RFQ-1874-Store Items - 199 (Reel Racks, Storage Bns, Palletts) (Samples) |
28-06-2024 |
05-07-2024 |
|
|
|
Humas |
General |
| 11272 |
ES/04/23-24 |
Provide & Supply Customized Souvenir Items (APP | PC-B | CRC | Ad - Express Tribune | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:1) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ - Jamal & Sons | Priced BoQ - Creative Arts | LoA - Jamal & Sons | LoA - Creative Arts | Contract Evaluation Form | Agreement - Jamal & Sons | Agreement - Creative Arts) |
27-06-2024 |
12-07-2024 |
12-07-2024 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
General |
| 11271 |
|
RFQ-1983-THP Social Event - Catering Service |
27-06-2024 |
01-07-2024 |
|
|
|
Humas |
General |
| 11270 |
|
RFQ-1982-THP Social Event'July 6, 2024 |
27-06-2024 |
01-07-2024 |
|
|
|
Humas |
General |
| 11269 |
|
RFQ-1981-6603-HP Color Printer |
27-06-2024 |
10-07-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11268 |
|
RFQ-1980-Store Items - 207 (Insect Killer Spray) |
27-06-2024 |
02-07-2024 |
|
|
|
Humas |
General |
| 11267 |
|
RFQ-1979-Store Items - 206 (Paper Ream A4-70g) |
27-06-2024 |
02-07-2024 |
|
|
|
Humas |
General |
| 11266 |
|
RFQ-1977-Monoblock Pump 20HP |
27-06-2024 |
03-07-2024 |
|
|
|
Humas |
General |
| 11265 |
|
RFQ-1978-Store Items - 205 (Air Freshener LB) |
27-06-2024 |
02-07-2024 |
|
|
|
Humas |
General |
| 11264 |
|
RFQ-1976-Exhaust fan for electrical panels |
27-06-2024 |
03-07-2024 |
|
|
|
Humas |
General |
| 11263 |
|
RFQ-1975-Monoblock Pumps |
27-06-2024 |
03-07-2024 |
|
|
|
Humas |
General |
| 11262 |
|
RFQ-6574-Pocket Drive Shock Proof |
27-06-2024 |
28-06-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11261 |
|
RFQ-1973-Library Study Chairs Dark Grey (Sample) |
27-06-2024 |
04-07-2024 |
|
|
|
Humas |
General |
| 11260 |
|
RFQ-1972-Resizing & Repairing of Aluminum Door in Tabba Building |
27-06-2024 |
02-07-2024 |
|
|
|
Humas |
General |
| 11259 |
|
RFQ-1971-SIEMENS GEN 135KVA SERVICE REQUIRED |
27-06-2024 |
01-07-2024 |
|
|
|
Humas |
General |
| 11258 |
|
RFQ-1970-FLOOR DISPLAY FOR ELEVATOR |
27-06-2024 |
01-07-2024 |
|
|
|
Humas |
General |
| 11257 |
|
RFQ-1969-Electric Cable 6.0 mm.sq X 4 Core Pvc Copper Cable |
27-06-2024 |
01-07-2024 |
|
|
|
Humas |
General |
| 11256 |
|
RFQ-1968-Scroll compressor for DX unit (Sample) |
27-06-2024 |
01-07-2024 |
|
|
|
Humas |
General |
| 11255 |
|
RFQ-1964-Window Blinds 6th Floor Aman Tower |
26-06-2024 |
02-07-2024 |
|
|
|
Humas |
General |
| 11254 |
|
RFQ-1963-Renovation work at Ablution Area City Campus (BOQ | Drawing) |
26-06-2024 |
02-07-2024 |
|
|
|
Humas |
General |
| 11253 |
Maint/09/23-24 |
SLA for Maintenance of 1MW Solar Power at IBA Main Campus (Tribune Ad | Jang Ad | Awami Awaz | Notification PC | CRC | Technical Bidding Document | Financial Bidding Document | APP | Cancellation Letter) |
26-06-2024 |
17-07-2024 |
17-07-2024 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
Services |
| 11252 |
Maint/08/23-24 |
Overall Operation & Maintenance and Supply of Spares on need basis of Electrical and Allied Facilities at IBA Main Campus (Tribune Ad | Jang Ad | Awami Awaz Ad | Bidding Document (Total Download:1) | APP | BQR | CS | Opening Sheet | LoA | Evaluation Form | BoQ | Agreement) |
26-06-2024 |
10-07-2024 |
10-07-2024 03:30 PM |
Rs. 5000/= |
Report |
Muhammad Hanif |
Services |
| 11251 |
Maint/06/23-24 |
Overall Operation & Maintenance and Supply of Spare Parts on need basis of Airconditioning Systems, Electrical Facilities and Operation & Monitoring of DG Set & Fire Alarm System at IBA Boys Hostel (Tribune Ad | Jang Ad | Awami Awaz | Bidding Document (Total Download:1) | APP | BQR | CS | Opening Sheet | Contract Evaluation Form | BoQ | Agreement | LoA) |
26-06-2024 |
10-07-2024 |
10-07-2024 03:30 PM |
Rs. 5000/= |
Report |
Muhammad Hanif |
Services |
| 11250 |
|
RFQ-1962-6507-Networking and Passive Cabling Work (Scope of Work-1962-6507) |
26-06-2024 |
28-06-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11249 |
|
RFQ-1960-Laptop Bags |
25-06-2024 |
26-06-2024 |
|
|
|
Humas |
General |
| 11248 |
|
RFQ-1957-6471-USB 3in1 Multicharging Cable |
25-06-2024 |
28-06-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11247 |
|
RFQ-Digital Printing of Booklet |
25-06-2024 |
27-06-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11246 |
|
RFQ-1828-Minerals for RO Plant |
24-06-2024 |
25-06-2024 |
|
|
|
Humas |
General |
| 11245 |
|
RFQ-Renovation of ITC Office in NBP First Floor (Drawing) |
24-06-2024 |
27-06-2024 |
|
|
|
Muhammad Hanif |
Furniture & Fixtures |
| 11244 |
|
RFQ-Wooden Cabinets Works in New Examination Dept. (Drawing - 1 | Drawing - 2) |
24-06-2024 |
26-06-2024 |
|
|
|
Muhammad Hanif |
Furniture & Fixtures |
| 11243 |
|
RFQ - 1947 - 6525 - Book Scanners |
21-06-2024 |
26-06-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11242 |
|
RFQ - 1946 - 6517 - 34” Curved LED Monitors |
21-06-2024 |
26-06-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11241 |
|
RFQ-1945-6512-Passive Cabling Work (Scope of Work - 1945 - 6512) |
20-06-2024 |
25-06-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11240 |
|
RFQ-Printing of Certificates & Jackets |
20-06-2024 |
25-06-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11239 |
|
RFQ-1942-SMD and Sound System |
20-06-2024 |
21-06-2024 |
|
|
|
Humas |
General |
| 11237 |
|
RFQ-Renovation of HR Offices (Drawing) |
20-06-2024 |
24-06-2024 |
|
|
|
Muhammad Hanif |
Civil Works |
| 11236 |
|
RFQ-Printing of Books |
20-06-2024 |
24-06-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11235 |
FF/07/23-24 |
Fabricate, Supply and Install Window Curtains (APP | PC-B | CRC | Bidding Document (Total Download:2) | Curtain (Sample Picture) | Rail & Accessories (Sample Picture)) |
13-06-2024 |
28-06-2024 |
28-06-2024 03:30 PM |
Rs. 1500/= |
|
Muhammad Amir Zain |
Furniture & Fixtures |
| 11234 |
CW/20/23-24 |
Renovation of Bathroom and Sewerage Line at IBA City Campus (Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | CS | PC Minutes of Meeting | Opening Sheet | LoA | Evaluation Form | BoQ | Agreement) |
12-06-2024 |
26-06-2024 |
26-06-2024 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Civil Works |
| 11233 |
FUR/04/23-24 |
Supply and Installation of Furniture Items at NBP Building Ground Floor (Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | CS | PC Minutes of Meeting | Opening Sheet | Evaluation Form | LoA | BoQ | Agreement) |
12-06-2024 |
26-06-2024 |
26-06-2024 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Furniture & Fixtures |
| 11232 |
|
RFQ-1938-Laptop Bags |
11-06-2024 |
12-06-2024 |
|
|
|
Humas |
General |
| 11231 |
|
RFQ-Notebook, Pen & Goody Bags |
10-06-2024 |
13-06-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11230 |
|
RFQ-1935-Window Blinds |
07-06-2024 |
13-06-2024 |
|
|
|
Humas |
General |
| 11229 |
|
RFQ-1934-MS Chairs - City Campus |
07-06-2024 |
13-06-2024 |
|
|
|
Humas |
General |
| 11228 |
|
RFQ-Water Dispenser-Main Campus |
07-06-2024 |
12-06-2024 |
|
|
|
Humas |
General |
| 11227 |
|
RFQ-1932-Laundry Supplies |
07-06-2024 |
12-06-2024 |
|
|
|
Humas |
General |
| 11226 |
|
RFQ-1931-Sumer camp kits |
07-06-2024 |
11-06-2024 |
|
|
|
Humas |
General |
| 11225 |
|
RFQ-Refrigerant Gas Cylinders R-22 Mexico |
07-06-2024 |
11-06-2024 |
|
|
|
Humas |
General |
| 11224 |
|
RFQ-1929-Pens (Sample) |
07-06-2024 |
11-06-2024 |
|
|
|
Humas |
General |
| 11223 |
|
RFQ-1928-Pole Mount Dustbins (Sample) |
07-06-2024 |
10-06-2024 |
|
|
|
Humas |
General |
| 11222 |
|
RFQ-1927-Bench - Round Table (BOQ | Designs) |
07-06-2024 |
10-06-2024 |
|
|
|
Humas |
General |
| 11221 |
|
RFQ-001925 - Library Books (Qty. 19) |
07-06-2024 |
10-06-2024 |
|
|
|
Furqan Siddiq |
Library |
| 11220 |
|
RFQ-1922-THP Outreach Gadget'24 |
06-06-2024 |
07-06-2024 |
|
|
|
Humas |
General |
| 11219 |
|
RFQ-1921-Water Bottles |
06-06-2024 |
07-06-2024 |
|
|
|
Humas |
General |
| 11218 |
|
RFQ-1920-6404-Consumable Parts of Xerox AltaLink Photocopier |
06-06-2024 |
07-06-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11217 |
|
RFQ - THP Video Documentry |
05-06-2024 |
10-06-2024 |
|
|
|
Muhammad Amir Zain |
Services |
| 11216 |
|
RFQ-1918-Submersible pumps and motors |
05-06-2024 |
07-06-2024 |
|
|
|
Humas |
General |
| 11215 |
|
RFQ-1916-6416-Laptop & Voice Recorder |
04-06-2024 |
10-06-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11214 |
|
RFQ-1915-3 Person Workstation & Mobile Draws (Design | Layout) |
04-06-2024 |
10-06-2024 |
|
|
|
Humas |
General |
| 11213 |
|
RFQ-1910-6415-HP Compatible Toners |
31-05-2024 |
05-06-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11212 |
|
RFQ-Wall Fix Panaflex (Sample 1 | Sample 2 | Sample 3) |
30-05-2024 |
03-06-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11211 |
|
RFQ-Printing of Office File & Writing Pad |
29-05-2024 |
31-05-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11210 |
|
RFQ-1908-Souvenir for THP'24 MUGS |
29-05-2024 |
03-06-2024 |
|
|
|
Humas |
General |
| 11209 |
|
RFQ-1907-Store Items - 203 (Mop Pad) |
29-05-2024 |
06-06-2024 |
|
|
|
Humas |
General |
| 11208 |
|
RFQ-1906-Souvenirs for THP'24 (Part-B) Pen and Key Chain (Sample Pen) |
29-05-2024 |
03-06-2024 |
|
|
|
Humas |
General |
| 11207 |
|
RFQ-1905-Souvenirs for THP'24 (Part-C) Polo Shirt |
29-05-2024 |
03-06-2024 |
|
|
|
Humas |
General |
| 11206 |
|
RFQ-1904-Souvenirs for THP'24(Cap) (Sample) |
29-05-2024 |
03-06-2024 |
|
|
|
Humas |
General |
| 11205 |
|
RFQ-NTHP Laptop Bags (Sample) |
29-05-2024 |
03-06-2024 |
|
|
|
Humas |
General |
| 11204 |
|
RFQ-1900-Required LED Bulb Cool Day Light |
29-05-2024 |
04-06-2024 |
|
|
|
Humas |
General |
| 11203 |
|
RFQ-1899-Electric Consumables |
29-05-2024 |
04-06-2024 |
|
|
|
Humas |
General |
| 11202 |
|
RFQ-1898-Anti-Snake Fumigation |
29-05-2024 |
04-06-2024 |
|
|
|
Humas |
General |
| 11201 |
|
RFQ-1901-Drawers cum seat incubation (Sample) |
29-05-2024 |
05-06-2024 |
|
|
|
Humas |
General |
| 11200 |
IT/39/23-24 |
Provide and Supply Printers and Scanners (APP | PC-B | CRC | Ad - Express Tribune | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
29-05-2024 |
14-06-2024 |
14-06-2024 03:30 PM |
Rs. 5000/= |
Report |
Muhammad Amir Zain |
IT |
| 11199 |
IT/38/23-24 |
Provide and Supply Load Balancer (APP | PC-B | CRC | Bidding Document (Total Download:2) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
29-05-2024 |
14-06-2024 |
14-06-2024 03:30 PM |
Rs. 3000/= |
Report |
Muhammad Amir Zain |
IT |
| 11198 |
IT/37/23-24 |
Provide and Supply Scanner with Complete OMR Solution (APP | PC-B | CRC | Corrigendum | Revised Bidding Document | Tender Opening Sheet | BQR | CS | PC-B Approval | Tender Cancellation Letter) |
29-05-2024 |
21-06-2024 |
21-06-2024 03:30 PM |
Rs. 1500/= |
Report |
Muhammad Amir Zain |
IT |
| 11196 |
|
RFQ-1896-6180-Multiple Charging Cable |
24-05-2024 |
27-05-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11195 |
RFQ-1895-SMD Screen-SBSIC Conf-May24 |
RFQ-1895-SMD Screen-SBSIC Conf-May24 |
24-05-2024 |
27-05-2024 |
|
|
|
Bilal Izhar |
General |
| 11194 |
|
RFQ-1888-Female Washroom Renovation (BOQ | Layout) |
23-05-2024 |
31-05-2024 |
|
|
|
Humas |
General |
| 11193 |
|
RFQ-1890-Chain Saw & Hedge Trimmer |
23-05-2024 |
24-05-2024 |
|
|
|
Humas |
General |
| 11192 |
|
RFQ-1891-Kitchen Cabinet & Slab Renovation of C-16 (Staff Town) (BOQ) |
23-05-2024 |
31-05-2024 |
|
|
|
Humas |
General |
| 11191 |
|
RFQ-1892-Bench - Round Table with Canopy (BOQ | Design) |
23-05-2024 |
27-05-2024 |
|
|
|
Humas |
General |
| 11190 |
|
RFQ-1893-Archery Items |
23-05-2024 |
24-05-2024 |
|
|
|
Humas |
General |
| 11189 |
CW/19/23-24 |
Construction of Watch Tower (4 Nos) along with Electrical and Allied works at IBA Boys’ Hostel (Tribune Ad | Jang Ad | Awami Awaz Ad | Notification PC | CRC | APP | Cancellation Letter) |
23-05-2024 |
19-06-2024 |
19-06-2024 03:30 PM |
Rs. 5000/= |
|
Muhammad Hanif |
Civil Works |
| 11188 |
CW/15/23-24 |
Construction of Main Gate No. 1 at IBA Main Campus (Tribune Ad | Jang Ad | Awami Awaz | Notification PC | CRC | APP | Cancellation Letter) |
23-05-2024 |
12-06-2024 |
12-06-2024 03:30 PM |
Rs. 3000/= |
|
Muhammad Hanif |
Civil Works |
| 11187 |
|
RFQ-1887-6336-Annual Support of RedHat Enterprise and Oracle RAC |
23-05-2024 |
30-05-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11186 |
|
RFQ-1886-6325-AI Cameras, NVR and Hard Drive |
22-05-2024 |
29-05-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11185 |
|
RFQ-1885-6343-Printer, Scanner and Hard Drive |
22-05-2024 |
28-05-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11184 |
|
RFQ-1884-6358-Genuine and Original HP Toners |
22-05-2024 |
28-05-2024 |
|
|
|
Muhammad Ebad Ul Haq |
General |
| 11183 |
IT/36/23-24 |
Provide, Supply and Install Interactive Smart Classroom Solution (APP | PC-B | CRC | Ad - Express Tribune | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:2) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
21-05-2024 |
07-06-2024 |
07-06-2024 03:30 PM |
Rs. 5000/= |
Report |
Muhammad Amir Zain |
IT |
| 11182 |
IT/35/23-24 |
Provide and Supply LED Monitors (APP | PC-B | CRC | Ad - Express Tribune | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:2) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
21-05-2024 |
07-06-2024 |
07-06-2024 03:30 PM |
Rs. 5000/= |
Report |
Muhammad Amir Zain |
IT |
| 11181 |
IT/34/23-24 |
Provide, Supply and Commission Optical Fibre Cable and Passive Work (APP | PC-B | CRC | Ad - Express Tribune | Ad - Jang | Ad - Awami Awaz | Corrigendum | Revised Bidding Document | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Agreement | Contract Evaluation Form) |
21-05-2024 |
21-06-2024 |
21-06-2024 03:30 PM |
Rs. 5000/= |
Report |
Muhammad Amir Zain |
IT |
| 11180 |
|
RFQ-Goody Bags |
21-05-2024 |
23-05-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11179 |
|
RFQ-1881-6330-Media Equipment |
21-05-2024 |
13-06-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11178 |
|
RFQ-1882-Trussing for ConferenceMay2024 |
21-05-2024 |
24-05-2024 |
|
|
|
Bilal Izhar |
General |
| 11177 |
|
RFQ-1880-Decoration Services-SBSIC 2024 |
20-05-2024 |
22-05-2024 |
|
|
|
Bilal Izhar |
General |
| 11176 |
|
RFQ-1878-6345-Adobe Creative Cloud Licenses |
20-05-2024 |
27-05-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11175 |
|
RFQ-1877-Bookshelves & Study Carrels (Double sided) (BOQ | DImensions) |
20-05-2024 |
28-05-2024 |
|
|
|
Humas |
General |
| 11174 |
|
RFQ-1875-Revolving Chair (Sample) |
20-05-2024 |
27-05-2024 |
|
|
|
Humas |
General |
| 11173 |
|
RFQ-1874-Store Items - 199 (Reel Rack) (Reel Rack | Storage Bins with Rack | Pallet) |
20-05-2024 |
28-05-2024 |
|
|
|
Humas |
General |
| 11172 |
|
RFQ-1871-Traffic Signage (Sample) |
18-05-2024 |
24-05-2024 |
|
|
|
Humas |
General |
| 11171 |
|
RFQ-1721-Sports Items |
17-05-2024 |
20-05-2024 |
|
|
|
Humas |
General |
| 11170 |
ME/15/23-24 |
Provide and Supply Floodlights (APP | PC-B | CRC | Bidding Document (Total Download:2) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
16-05-2024 |
31-05-2024 |
31-05-2024 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
General |
| 11169 |
ME/16/23-24 |
Provision of Refrigerants – Framework Contract (Jang Ad | Tribune Ad | Awami Awaz | Notification PC | CRC | Bidding document | APP | BQR | CS | PC Minutes of Meeting | Opening Sheet | LoA | Evaluation Form | BoQ | Agreement) |
16-05-2024 |
12-06-2024 |
12-06-2024 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
General |
| 11168 |
CW/16/23-24 |
Renovation of Ground Floor NBP Building at IBA Main Campus (Jang Ad | Tribune Ad | Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:2) | APP | Minutes of Meeting | Drawing | BQR | PC Minutes of Meeting | CS | Opening Sheet | LoA | BoQ | Evaluation Form | Agreement) |
16-05-2024 |
05-06-2024 |
05-06-2024 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Civil Works |
| 11167 |
CW/17/23-24 |
Design, Supply, Installation, Testing & Commissioning of 145.58KwP Solar Store Office, PED Shed Roof Mounted and Car Port Grid Tied PV Systems at IBA Karachi (Jang Ad | Tribune Ad | Awami Awaz | Notification PC | CRC | Technical Document (Total Download:3) | Financial Document | APP | Minutes of Meeting | BQR | CS | PC Minutes of Meeting | LoA | Evaluation Form | BoQ | Agreement) |
16-05-2024 |
05-06-2024 |
05-06-2024 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
General |
| 11165 |
|
RFQ-1863-6255-Wireless Microphone |
15-05-2024 |
22-05-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11164 |
IT/33/23-24 |
Provide, Supply, Install and Commission MPLS and Data Connectivity (APP | PC-B | CRC | Ad - Express Tribune | Ad - Jang | Ad - Awami Awaz | Bidding Docuement | Tender Opening Sheet | BQR | CS | PC-B Approval) |
09-05-2024 |
31-05-2024 |
31-05-2024 03:30 PM |
Rs. 3000/= |
Report |
Muhammad Amir Zain |
IT |
| 11163 |
|
RFQ-Printing of Jute Bag (RM) |
14-05-2024 |
16-05-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11162 |
|
RFQ-Printing of Banners & Backdrop (SBSIC 2024) |
13-05-2024 |
15-05-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11161 |
|
RFQ-1857-Stainless Steel 3 in 1 Dustbin |
13-05-2024 |
14-05-2024 |
|
|
|
Humas |
General |
| 11160 |
|
RFQ-1856-MULTI FUNCTION SOCKET & LED FLOOD LIGHTS (Sample) |
13-05-2024 |
17-05-2024 |
|
|
|
Humas |
General |
| 11159 |
|
RFQ-1852-Dosing Chemical for CW & CHW for Absorption chiller |
10-05-2024 |
17-05-2024 |
|
|
|
Humas |
General |
| 11158 |
|
RFQ-1851-Garden Pipe |
10-05-2024 |
16-05-2024 |
|
|
|
Humas |
General |
| 11157 |
|
RFQ-1849-Jet Hand Dryer (Automatic) (Sample) |
10-05-2024 |
16-05-2024 |
|
|
|
Humas |
General |
| 11156 |
|
RFQ-1848-Trolley Dustbin & Pole Mount Dustbin (Item-1 | Item-2) |
10-05-2024 |
20-05-2024 |
|
|
|
Humas |
General |
| 11155 |
|
RFQ-1847-6253-Tablet Devices |
10-05-2024 |
15-05-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11154 |
|
RFQ-1846-6247-Color Printer |
10-05-2024 |
16-05-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11153 |
|
RFQ-1845-Companies Act 2017 SECP Act, 1997 M. Irfan ul Haq Chaudhary |
10-05-2024 |
13-05-2024 |
|
|
|
Humas |
General |
| 11152 |
IT/32/23-24 |
Provide and Supply Interactive Display Screen (APP | PC-B | CRC | Bidding Document (Total Download:1) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
09-05-2024 |
24-05-2024 |
24-05-2024 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 11151 |
IT/31/23-24 |
Provide, Supply & Install SMD Screen (APP | PC-B | CRC | Ad - Express Tribune | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
09-05-2024 |
24-05-2024 |
24-05-2024 03:30 PM |
Rs. 5000/= |
Report |
Muhammad Amir Zain |
IT |
| 11150 |
|
RFQ-Printing of Fancy Diary (SBSIC 2024) |
09-05-2024 |
13-05-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11149 |
|
RFQ-1843-6171-Passive Cabling Work with Supplies (Scope of Work-1843-6171) |
09-05-2024 |
16-05-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11148 |
|
RFQ -001842 Sofa Seaters-Admin |
09-05-2024 |
13-05-2024 |
|
|
|
Bilal Izhar |
General |
| 11147 |
|
RFQ-1841-6179-Wireless Earbuds |
09-05-2024 |
15-05-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11146 |
|
RFQ-1840-Wooden Bed-May24 |
09-05-2024 |
14-05-2024 |
|
|
|
Bilal Izhar |
General |
| 11145 |
|
RFQ-Furniture Supplies-May24 |
08-05-2024 |
13-05-2024 |
|
|
|
Bilal Izhar |
Furniture & Fixtures |
| 11144 |
|
RFQ-1839-General Supplies |
07-05-2024 |
09-05-2024 |
|
|
|
Humas |
General |
| 11143 |
|
RFQ-1838-Pens - SBSIC 2024 |
07-05-2024 |
09-05-2024 |
|
|
|
Humas |
General |
| 11142 |
|
RFQ-1837-Candles |
07-05-2024 |
10-05-2024 |
|
|
|
Humas |
General |
| 11141 |
|
RFQ-Store Items - 200 General |
07-05-2024 |
10-05-2024 |
|
|
|
Humas |
General |
| 11140 |
|
RFQ-1835-Kitchen Cabinet & Slab Renovation of C-16 (Staff Town) (BOQ) |
07-05-2024 |
15-05-2024 |
|
|
|
Humas |
General |
| 11139 |
|
RFQ-1834-Water Dispenser |
07-05-2024 |
14-05-2024 |
|
|
|
Humas |
General |
| 11138 |
|
RFQ-1833-Laundry Supplies |
07-05-2024 |
09-05-2024 |
|
|
|
Humas |
General |
| 11137 |
|
RFQ-1830-MARCOM OFFICE WOODEN PARTITION WORK (BOQ | Layout) |
06-05-2024 |
14-05-2024 |
|
|
|
Humas |
General |
| 11136 |
|
RFQ-1829-HVAC and Electric consumables |
06-05-2024 |
13-05-2024 |
|
|
|
Humas |
General |
| 11135 |
|
RFQ-1828-Minerals for RO Plant-May24 |
06-05-2024 |
09-05-2024 |
|
|
|
Bilal Izhar |
General |
| 11134 |
|
RFQ-1825-Catering & Decoration Ser-May2024 |
03-05-2024 |
06-05-2024 |
|
|
|
Bilal Izhar |
General |
| 11133 |
|
RFQ-1823-Camera Canon R50 with 18-45mm lens |
02-05-2024 |
03-05-2024 |
|
|
|
Humas |
General |
| 11132 |
|
RFQ-1822-Modifying/Altering work of Library bookshelves |
02-05-2024 |
10-05-2024 |
|
|
|
Humas |
General |
| 11131 |
ME/13/23-24 |
Provide and Supply Electric Water Cooler (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:4) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
30-04-2024 |
17-05-2024 |
17-05-2024 03:30 PM |
Rs. 5000/= |
Report |
Muhammad Amir Zain |
Equipment & Machinery |
| 11130 |
IT/30/23-24 |
Provide and Supply Network Switches (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:2) | Tender Opening Sheet | BQR | CS | PC-B Approval) |
30-04-2024 |
17-05-2024 |
17-05-2024 03:30 PM |
Rs. 3000/= |
Report |
Muhammad Amir Zain |
IT |
| 11129 |
|
RFQ-1818-Rubber Speed Breakers-May 2024 |
30-04-2024 |
02-05-2024 |
|
|
|
Bilal Izhar |
General |
| 11128 |
|
RFQ-1817-6147-HP Compatible Toners |
30-04-2024 |
07-05-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11127 |
|
RFQ-1816-6122-STS-ATS Switch with Rack Mount |
30-04-2024 |
07-05-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11126 |
|
Disposal of Mattresses |
30-04-2024 |
03-05-2024 |
|
|
|
Bilal Izhar |
General |
| 11125 |
|
RFQ-Printing of Booklet - Impact Report 2024 |
29-04-2024 |
03-05-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11124 |
|
RFQ-1811-Crockery and Cutlery |
26-04-2024 |
03-05-2024 |
|
|
|
Humas |
General |
| 11123 |
|
RFQ-1810-Store Items - 197 (Bathroom Cleaner) |
26-04-2024 |
03-05-2024 |
|
|
|
Humas |
General |
| 11122 |
|
RFQ-1697-Polish Material for General Maintenance |
26-04-2024 |
29-04-2024 |
|
|
|
Humas |
General |
| 11121 |
TR/01/23-24 |
Hiring of Transport Rental Services (Framework Contract) (Dawn Ad | Jang Ad | Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | Comparative Statement | PC Minutes of Meeting | Opening Sheet | LoA | BoQ | Evaluation Form | Agreement) |
25-04-2024 |
15-05-2024 |
15-05-2024 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Services |
| 11120 |
Maint/07/23-24 |
SLA for Maintenance of 1MW Solar Power at IBA Main Campus (Dawn Ad | Jang Ad | Awami Awaz | Notification PC | CRC | Bidding Document - Technical | Bidding Document - Financial | APP | Minutes of prebid Meeting | Cancellation Letter) |
25-04-2024 |
15-05-2024 |
15-05-2024 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
Services |
| 11119 |
|
RFQ-1808-6037-HP Printer |
25-04-2024 |
01-05-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11118 |
|
RFQ-1807-6037-Epson Printer |
25-04-2024 |
01-05-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11117 |
|
Library Books |
24-04-2024 |
26-04-2024 |
|
|
|
Furqan Siddiq |
Library |
| 11116 |
|
RFQ-1806-Paper Ream 80 GSM |
24-04-2024 |
25-04-2024 |
|
|
|
Humas |
General |
| 11115 |
|
RFQ-1805-Store Items - 195 (Stationary) |
24-04-2024 |
02-05-2024 |
|
|
|
Humas |
General |
| 11114 |
|
RFQ-1804-Cricket Hardball Equipment |
24-04-2024 |
29-04-2024 |
|
|
|
Humas |
General |
| 11113 |
|
RFQ-1803-SILENCER MS CLADDING WORKS UPON GEN 500KVA AT AMT |
24-04-2024 |
02-05-2024 |
|
|
|
Humas |
General |
| 11112 |
|
RFQ-1802-Rexine Folder 25D Black |
24-04-2024 |
30-04-2024 |
|
|
|
Humas |
General |
| 11111 |
|
RFQ-1800-SESS MUGS (Sample) |
24-04-2024 |
30-04-2024 |
|
|
|
Humas |
General |
| 11110 |
|
RFQ-1798- Souvenirs for DLS Session - Mugs and Pen (Samples) |
24-04-2024 |
30-04-2024 |
|
|
|
Humas |
General |
| 11109 |
|
RFQ-1797-Water Proof LED Ground Embedded Lights |
22-04-2024 |
29-04-2024 |
|
|
|
Humas |
General |
| 11109 |
|
Padlock-Stores (Reference Picture) |
22-04-2024 |
24-04-2024 |
|
|
|
Bilal Izhar |
General |
| 11108 |
|
RFQ-1795-6099-Microsoft Surface Pro |
19-04-2024 |
25-04-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11107 |
|
RFQ - Catering at Picnic |
18-04-2024 |
23-04-2024 |
|
|
|
Muhammad Amir Zain |
Services |
| 11106 |
|
RFQ - Decoration at Picnic |
18-04-2024 |
23-04-2024 |
|
|
|
Muhammad Amir Zain |
Services |
| 11105 |
|
RFQ-IBA Fest Medals & Trophy |
16-04-2024 |
19-04-2024 |
|
|
|
Humas |
General |
| 11104 |
|
RFQ-1793-IBA Fest Flags & Shirts |
18-04-2024 |
19-04-2024 |
|
|
|
Humas |
General |
| 11103 |
|
RFQ - 1790 - 6088-Slide Changer/Presentation Remote |
18-04-2024 |
24-04-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11102 |
DISP/02/23-24 |
Disp/02/23-24- Disposal of Vehicles (Tender Ad | Dawn Ad | Bidding Document (Total Download:0) | Tender Ad-UPD) |
18-04-2024 |
25-04-2024 |
25-04-2024 03:30 PM |
Rs. 2000/= |
|
Bilal Izhar |
General |
| 11101 |
IT/29/23-24 |
Provide and Supply Network Anti-APT Solution (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Documents | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
17-04-2024 |
10-05-2024 |
10-05-2024 03:30 PM |
Rs. 5000/= |
Report |
Muhammad Amir Zain |
IT |
| 11100 |
IT/27/23-24 |
SLA for Annual Support and Maintenance of Network Core Switches (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Documents | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
17-04-2024 |
03-05-2024 |
03-05-2024 03:30 PM |
Rs. 5000/= |
Report |
Muhammad Amir Zain |
IT |
| 11099 |
IT/28/23-24 |
Provide and Supply IP Telephones (APP | PC-B | CRC | Bidding Documents | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Agreement | Contract Evaluation Form) |
17-04-2024 |
03-05-2024 |
03-05-2024 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
IT |
| 11098 |
|
RFQ-1784-6051-Cutomized Desktop |
09-04-2024 |
18-04-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11097 |
|
RFQ-1782-Wooden Works in New Admin Office (BOQ | Layout) |
09-04-2024 |
18-04-2024 |
|
|
|
Humas |
General |
| 11096 |
|
RFQ-1774-BBQ Pit with Canopy (Sample) |
08-04-2024 |
22-04-2024 |
|
|
|
Humas |
General |
| 11095 |
|
RFQ-1781-Wallet (Sample) |
08-04-2024 |
19-04-2024 |
|
|
|
Humas |
General |
| 11094 |
CW/14/23-24 |
Construction of Compound Wall at IBA Plot North Nazimabad (Dawn Ad | Jang Ad | Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:1) | APP | Minutes of Prebid Meeting | CS | BQR | PC Minutes of Meeting | Opening Sheet | Evaluation Form | LoA | BoQ | Agreement) |
08-04-2024 |
24-04-2024 |
24-04-2024 03:30 PM |
Rs. 5000/= |
Report |
Muhammad Hanif |
Civil Works |
| 11093 |
|
RFQ-1779-Picnic Table for Main Campus (Sample) |
08-04-2024 |
22-04-2024 |
|
|
|
Humas |
General |
| 11092 |
|
RFQ-1778-Electric cables |
08-04-2024 |
18-04-2024 |
|
|
|
Humas |
General |
| 11091 |
|
RFQ-1777-Mopping Trolley (Sample) |
08-04-2024 |
18-04-2024 |
|
|
|
Humas |
General |
| 11090 |
|
RFQ-1776-Tires for vehicles |
08-04-2024 |
15-04-2024 |
|
|
|
Humas |
General |
| 11089 |
IT/26/23-24 |
Provide, Supply, Install & Commission Multi-Touch Kiosks (APP | PC-B | CRC | Bidding Document (Total Download:2) | Sample Picture | Tender Opening Sheet | BQR | CS | PC-B Approval) |
08-04-2024 |
26-04-2024 |
26-04-2024 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
IT |
| 11088 |
ME/12/23-24 |
Provide and Supply Electric Water Heater (APP | PC-B | CRC | Bidding Document (Total Download:1) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
08-04-2024 |
26-04-2024 |
26-04-2024 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
Equipment & Machinery |
| 11087 |
|
RFQ-1775-6000-Video Conferencing Camera |
08-04-2024 |
18-04-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11086 |
|
RFQ-1773-Iron & Fiber Net for General Maintenance |
08-04-2024 |
15-04-2024 |
|
|
|
Humas |
General |
| 11085 |
|
RFQ-1771-Kitchen Supplies (Steek Racks) (Sample) |
05-04-2024 |
18-04-2024 |
|
|
|
Humas |
General |
| 11084 |
|
RFQ-1770-Microphone Wire with installation-Apr24 |
05-04-2024 |
09-04-2024 |
|
|
|
Bilal Izhar |
General |
| 11083 |
ME/11/23-24 |
Provision of Solar PV Modules (Notification PC | CRC | Bidding Document (Total Download:1) | APP | CS | BQR | PC Minutes of Meeting | Opening Sheet | Evaluation Form | LoA | BoQ | Agreement) |
01-04-2024 |
17-04-2024 |
17-04-2024 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Equipment & Machinery |
| 11082 |
|
RFQ-1767-Carpentry Items |
29-03-2024 |
02-04-2024 |
|
|
|
Humas |
General |
| 11081 |
|
RFQ-1765-GYM supplies -Mar24 |
29-03-2024 |
02-04-2024 |
|
|
|
Bilal Izhar |
General |
| 11080 |
|
RFQ-1766-5904-SFP Module |
29-03-2024 |
03-04-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11079 |
|
RFQ-001763-5965-Annual Support & Maintenance of CISCO Voice Routers (Scope of Work-1763-5965) |
28-03-2024 |
04-04-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11078 |
|
RFQ-1764-Store Items - 193 (S-H-Broom) |
28-03-2024 |
03-04-2024 |
|
|
|
Humas |
General |
| 11077 |
|
RFQ-1759-Hostel General Supplies |
26-03-2024 |
03-04-2024 |
|
|
|
Humas |
General |
| 11076 |
|
RFQ-1758-Batteries for Gen-Set |
26-03-2024 |
01-04-2024 |
|
|
|
Humas |
General |
| 11075 |
|
RFQ-1757-Microwave Oven 28 Liters |
26-03-2024 |
01-04-2024 |
|
|
|
Humas |
General |
| 11074 |
|
RFQ-1756-Stainless Steel 4 in 1 Dustbin (Sample) |
26-03-2024 |
03-04-2024 |
|
|
|
Humas |
General |
| 11073 |
|
RFQ-1760-Mopping Trolley (Sample) |
26-03-2024 |
01-04-2024 |
|
|
|
Humas |
General |
| 11072 |
|
RFQ-1755-Washing Machines |
26-03-2024 |
01-04-2024 |
|
|
|
Humas |
General |
| 11071 |
|
RFQ-1754-Bedroom Supplies |
26-03-2024 |
28-03-2024 |
|
|
|
Humas |
General |
| 11070 |
|
RFQ-1753-DTP Training Folders (Sample) |
26-03-2024 |
28-03-2024 |
|
|
|
Humas |
General |
| 11069 |
|
RFQ-1752-Gym Equipment |
26-03-2024 |
02-04-2024 |
|
|
|
Humas |
General |
| 11068 |
|
RFQ-1751-Gym Items (Dumbbells, Belts) |
26-03-2024 |
02-04-2024 |
|
|
|
Humas |
General |
| 11067 |
|
RFQ-1750-Pad Locks & Cable Locks |
26-03-2024 |
29-03-2024 |
|
|
|
Humas |
General |
| 11066 |
|
RFQ-1749-Renovation of Floor Tiles in House B-5 (BOQ) |
26-03-2024 |
28-03-2024 |
|
|
|
Humas |
General |
| 11065 |
|
RFQ-Paint Works of Circular MS Column of Library |
26-03-2024 |
29-03-2024 |
|
|
|
Muhammad Hanif |
Civil Works |
| 11065 |
|
RFQ-1748-Paper Ream 80 GSM |
26-03-2024 |
27-03-2024 |
|
|
|
Humas |
General |
| 11064 |
|
RFQ-1745-5964-Color Printer |
25-03-2024 |
01-04-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11063 |
|
RFQ-1741-5971-Renovation of Kitchen Cabinets in House B-5 (BOQ) |
22-03-2024 |
28-03-2024 |
|
|
|
Muhammad Humas |
General |
| 11062 |
|
RFQ-1743-5926-Adobe Creative Cloud Licenses |
22-03-2024 |
27-03-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11061 |
|
RFQ-Soakage Pits at Boy's Hostel (Drawing) |
22-03-2024 |
25-03-2024 |
|
|
|
Muhammad Hanif |
Civil Works |
| 11060 |
|
RFQ-Printing of Books |
22-03-2024 |
25-03-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11059 |
|
RFQ - Wireless Earbuds |
21-03-2024 |
24-03-2024 |
|
|
|
Muhammad Amir Zain |
General |
| 11058 |
|
RFQ - Coffee Mugs (Sample | Sample) |
21-03-2024 |
24-03-2024 |
|
|
|
Muhammad Amir Zain |
General |
| 11057 |
|
RFQ - Decoration Services for CEJ Iftaar Dinner |
21-03-2024 |
25-03-2024 |
25-03-2024 11:00 AM |
|
|
Muhammad Amir Zain |
Services |
| 11056 |
|
RFQ - Catering Services for CEJ Iftaar Dinner |
21-03-2024 |
25-03-2024 |
25-03-2024 11:00 AM |
|
|
Muhammad Amir Zain |
Services |
| 11055 |
|
RFQ-1734-Dates & Honey Mar24 (Reference Pic-Honey) |
21-03-2024 |
22-03-2024 |
|
|
|
Bilal Izhar |
General |
| 11054 |
|
RFQ-1733-Suticases-Mar24 |
20-03-2024 |
22-03-2024 |
|
|
|
Bilal Izhar |
General |
| 11053 |
|
RFQ-1731-5917-Refrigerant R-22 |
20-03-2024 |
26-03-2024 |
|
|
|
Muhammad Humas |
General |
| 11052 |
|
RFQ-1732-5915-Store Items - 192 (Paper Ream A4-70g) |
20-03-2024 |
26-03-2024 |
|
|
|
Muhammad Humas |
General |
| 11051 |
|
RFQ-1730-5910-White Boards 8'x4' |
20-03-2024 |
21-03-2024 |
|
|
|
Muhammad Humas |
General |
| 11050 |
IT/25/23-24 |
Provide Additional Node for Hyper-Converged Infrastructure (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Documents | Tender Opening Sheet | BQR | CS | PC-B Approval) |
19-03-2024 |
05-04-2024 |
05-04-2024 11:30 AM |
Rs. 5000/= |
Report |
Muhammad Amir Zain |
IT |
| 11049 |
Maint/04/23-24 |
SLA for Maintenancee of 1MW Solar Power at IBA Main Campus (Notification PC | CRC | Technical Document (Total Download:1) | Financial Document | APP | Cancellation Letter) |
19-03-2024 |
03-04-2024 |
03-04-2024 11:30 AM |
Rs. 1000/= |
|
Muhammad Hanif |
Services |
| 11048 |
|
RFQ-1728-5846-Water Proof Outdoor LED lights |
18-03-2024 |
22-03-2024 |
|
|
|
Muhammad Humas |
General |
| 11047 |
|
RFQ-1727-5802-Store Items - 191 (Tissue Roll) |
18-03-2024 |
22-03-2024 |
|
|
|
Muhammad Humas |
General |
| 11046 |
|
RFQ-1726-5425-Stationary Items |
18-03-2024 |
22-03-2024 |
|
|
|
Muhammad Humas |
General |
| 11045 |
|
RFQ-1725-5887-HP Compatible Toners |
18-03-2024 |
21-03-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11044 |
Maint/05/23-24 |
SLA for Pumps at IBA Main Campus (Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | CS | BQR | Opening Sheet | Evaluation Form | LoA | BoQ | Agreement) |
18-03-2024 |
03-04-2024 |
03-04-2024 11:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Services |
| 11043 |
FF/06/23-24 |
Fabricate, Supply and Install Study Stools (APP | PC-B | CRC | Bidding Document (Total Download:1) | Tender Opening Sheet | BQR | CS | PC-B Approval) |
15-03-2024 |
05-04-2024 |
05-04-2024 11:30 AM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
Furniture & Fixtures |
| 11042 |
|
RFQ-Printing of Books |
15-03-2024 |
18-03-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11041 |
|
RFQ-1724-5836-Motherboard with Installation for Server Machine |
15-03-2024 |
20-03-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11040 |
|
RFQ-1721-5392-Sports Items |
14-03-2024 |
20-03-2024 |
|
|
|
Muhammad Humas |
General |
| 11039 |
IT/24/23-24 |
Provide and Supply Dry Batteries for UPS (APP | PC-B | CRC | Bidding Document | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
14-03-2024 |
28-03-2024 |
28-03-2024 12:30 PM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
IT |
| 11038 |
|
RFQ-1719-5875-Gypsum False Ceiling Towfiq H.Chinoy and Faysal Building Coridoor |
14-03-2024 |
21-03-2024 |
|
|
|
Muhammad Humas |
General |
| 11037 |
|
RFQ-1720-5532-Floor Cleaning Machine |
14-03-2024 |
20-03-2024 |
|
|
|
Muhammad Humas |
General |
| 11036 |
|
RFQ-1718-5825-Repairing of 70mm,4C LTCable of OGH |
13-03-2024 |
14-03-2024 |
|
|
|
Muhammad Humas |
General |
| 11035 |
CW/1A/23-24 |
RFP - Design, Supply, Inst1allation, Testing & Commissioning of 125.28 kWp Grid Tied Utility Interac (RFP Document | Drawing-1 | Drawing-2 | Minutes of Meeting) |
12-03-2024 |
26-03-2024 |
26-03-2024 11:30 AM |
Rs. 2000/= |
|
Muhammad Nasimulhaque Malik |
Civil Works |
| 11034 |
|
RFQ - Decoration for Iftaar Dinner |
11-03-2024 |
13-03-2024 |
|
|
|
Muhammad Amir Zain |
Services |
| 11033 |
|
RFQ - Catering at Iftaar Dinner |
11-03-2024 |
13-03-2024 |
|
|
|
Muhammad Amir Zain |
Services |
| 11032 |
|
RFQ-1715-5871-Rubber Door Matt |
11-03-2024 |
19-03-2024 |
|
|
|
Muhammad Humas |
General |
| 11031 |
|
RFQ-1714-5724-Crockery & Cutlery |
11-03-2024 |
12-03-2024 |
|
|
|
Muhammad Humas |
General |
| 11030 |
|
RFQ-1711-5681-DTP Training Folder (Sample) |
08-03-2024 |
13-03-2024 |
|
|
|
Muhammad Humas |
General |
| 11029 |
|
RFQ-1709-5863-Repair/ Maintenance of Bollard Hydraulic Barrier |
08-03-2024 |
18-03-2024 |
|
|
|
Muhammad Humas |
General |
| 11028 |
|
RFQ-1708-5845-Waterproofing treatment |
08-03-2024 |
14-03-2024 |
|
|
|
Muhammad Humas |
General |
| 11027 |
|
RFQ-1707-5839-Petrol Operated Chainsaw & Hedge Trimmer |
08-03-2024 |
19-03-2024 |
|
|
|
Muhammad Humas |
General |
| 11026 |
|
RFQ-1706-5823-Solar Panel Cleaning 826kW (BOQ | Site Pic) |
08-03-2024 |
14-03-2024 |
|
|
|
Muhammad Humas |
General |
| 11025 |
|
RFQ-1705-5742-SMD lights |
08-03-2024 |
15-03-2024 |
|
|
|
Muhammad Humas |
General |
| 11024 |
|
RFQ-1704-5814-Wooden Partition & Mobile Drawer Work in New Admin Office (BOQ | Drawing) |
08-03-2024 |
15-03-2024 |
|
|
|
Muhammad Humas |
General |
| 11023 |
|
RFQ-1703-5778-Load Break switch |
08-03-2024 |
13-03-2024 |
|
|
|
Muhammad Humas |
General |
| 11022 |
|
RFQ-1700-5794-Floor Guide Tabba & Fauji Building |
08-03-2024 |
15-03-2024 |
|
|
|
Muhammad Humas |
General |
| 11021 |
|
RFQ-1697-5786-Polish Material for General Maintenance |
08-03-2024 |
18-03-2024 |
|
|
|
Muhammad Humas |
General |
| 11020 |
|
RFQ-1696-5749-UPVC Pipes for Tabba Block Tank |
08-03-2024 |
15-03-2024 |
|
|
|
Muhammad Humas |
General |
| 11019 |
|
RFQ-1695-5755-Carpentry Items |
08-03-2024 |
14-03-2024 |
|
|
|
Muhammad Humas |
General |
| 11018 |
|
RFQ-1710-5357-Wooden Shields and Steel Souvenir Plate |
08-03-2024 |
11-03-2024 |
|
|
|
Muhammad Humas |
General |
| 11017 |
|
RFQ-1702-5832-Passive Cabling Work |
08-03-2024 |
13-03-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11016 |
|
RFQ-1701-5831-Fuser Kit with Installation for Photocopier |
08-03-2024 |
11-03-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11015 |
|
RFQ-1699-5392-Sports Items |
08-03-2024 |
14-03-2024 |
|
|
|
Muhammad Humas |
General |
| 11014 |
|
RFQ-1698-4998-Service for treadmills and cycles |
08-03-2024 |
14-03-2024 |
|
|
|
Muhammad Humas |
General |
| 11013 |
ES/03/23-24 |
Hiring of Marketing/ Communication Firm (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Technical Documents | Financial Documents | Corrigendum | Tender Cancellation Letter) |
05-03-2024 |
05-04-2024 |
05-04-2024 11:30 AM |
Rs. 5000/= |
|
Muhammad Amir Zain |
Services |
| 11012 |
SS/01/23-24 |
Hiring of Security Services (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Technical Documents | Financial Documents | Technical Bid Opening Sheet | Technical Evaluation Sheet | PC-B Technicals Approval | BQR | Financial Bid Opening Sheet | CS | PC-B Approval) |
05-03-2024 |
21-03-2024 |
21-03-2024 12:30 PM |
Rs. 5000/= |
Report |
Muhammad Amir Zain |
Services |
| 11011 |
IT/23/23-24 |
Provide, Supply and Install Network Switches for HCI on C&F Basis (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:2) | Tender Opening Sheet | BQR | CS | PC-B Approval) |
05-03-2024 |
21-03-2024 |
21-03-2024 12:30 PM |
Rs. 5000/= |
Report |
Muhammad Amir Zain |
IT |
| 11010 |
|
RFQ-Printable items and stationery |
04-03-2024 |
07-03-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 11009 |
|
RFQ-1688-5830-Wireless Bluetooth Neckband |
04-03-2024 |
05-03-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11008 |
|
RFQ-1687-5795-Passive Cabling Work (Scope of Work-1687-5795) |
04-03-2024 |
07-03-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11007 |
|
RFQ-001685-Mineral Water Bottles-Mar24 |
01-03-2024 |
06-03-2024 |
|
|
|
Bilal Izhar |
General |
| 11006 |
|
RFQ-1683-5806-Curved Gaming Monitor |
01-03-2024 |
06-03-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11005 |
|
RFQ-1682-Speakers with Installation-Mar24 |
01-03-2024 |
06-03-2024 |
|
|
|
Bilal Izhar |
General |
| 11004 |
|
RFQ-1681-Wheel Chair-Feb24 |
29-02-2024 |
05-02-2024 |
|
|
|
Bilal Izhar |
General |
| 11003 |
|
RFQ-1680-5784-Adobe Acrobat Pro license |
29-02-2024 |
05-03-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11002 |
|
RFQ-1679-5781-Vulnerability Assessment and Penetration Testing (Scope of Work-VAPT-1679-5781) |
29-02-2024 |
06-03-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11001 |
|
RFQ-1678-5757-Mojo Kit |
28-02-2024 |
01-03-2024 |
|
|
|
Muhammad Humas |
General |
| 11000 |
|
RFQ-1676-5730-Women's Day 2024 Stoller Scarf (Scarf Sample | Stole Sample) |
27-02-2024 |
29-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10999 |
|
RFQ-1675-5766-Repair/ Maintenance of Hydraulic Barrier |
27-02-2024 |
06-03-2024 |
|
|
|
Muhammad Humas |
General |
| 10998 |
|
RFQ-1672-5764-Store Items - 188 (Tissue Box) |
27-02-2024 |
05-03-2024 |
|
|
|
Muhammad Humas |
General |
| 10997 |
|
RFQ-1674-5732-Store Items - 187 (Stationary) |
27-02-2024 |
05-03-2024 |
|
|
|
Muhammad Humas |
General |
| 10996 |
|
RFQ-1673-4262-Plumbing Items |
27-02-2024 |
06-03-2024 |
|
|
|
Muhammad Humas |
General |
| 10995 |
|
Library Books |
27-02-2024 |
29-02-2024 |
|
|
|
Furqan Siddiq |
Library |
| 10994 |
|
RFQ-1670-5743-Flood light 400watt fixture & accerssories |
26-02-2024 |
05-03-2024 |
|
|
|
Muhammad Humas |
General |
| 10993 |
|
RFQ-1669-5625-Souvenirs Marcom |
26-02-2024 |
04-03-2024 |
|
|
|
Muhammad Humas |
General |
| 10992 |
|
RFQ-1668-5620-Acrylic Momentos |
26-02-2024 |
04-03-2024 |
|
|
|
Muhammad Humas |
General |
| 10991 |
|
RFQ-1667-5624-Gift Box Items Marcom |
26-02-2024 |
04-03-2024 |
|
|
|
Muhammad Humas |
General |
| 10990 |
|
RFQ-1660-5702-Archery Items |
23-02-2024 |
01-03-2024 |
|
|
|
Muhammad Humas |
General |
| 10989 |
|
RFQ-1659-5727-Water Filter Thread & Carbon |
23-02-2024 |
01-03-2024 |
|
|
|
Muhammad Humas |
General |
| 10988 |
|
RFQ-1658-5541-MS Chairs (Sample) |
23-02-2024 |
29-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10987 |
|
RFQ-1663-5726-Printer Toners |
23-02-2024 |
28-02-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10986 |
|
RFQ-Printing of Business Review |
23-02-2024 |
27-02-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10985 |
|
RFQ-Marketing Collateral Marcom |
23-02-2024 |
27-02-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10984 |
|
RFQ-1657-5720-Extension of Male Ablution Area in IBA Mosque (BOQ | Drawing) |
22-02-2024 |
29-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10983 |
|
RFQ-1655-5724-Crockery and Cutlery |
22-02-2024 |
29-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10982 |
|
RFQ-1654-5714-Consumables for RO plant |
22-02-2024 |
28-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10981 |
|
RFQ-1656-5699-UPS Dry Batteries |
22-02-2024 |
27-02-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10980 |
|
RFQ-Printing Items for Store |
21-02-2024 |
23-02-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10979 |
|
RFQ - Scarf/Stole and Jute Bag (Jute Pouch) |
21-02-2024 |
23-02-2024 |
|
|
|
Muhammad Amir Zain |
General |
| 10978 |
|
RFQ-1648-5304-Chairs (Sample) |
21-02-2024 |
27-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10977 |
|
RFQ-1647-5697-Microwave |
21-02-2024 |
28-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10976 |
|
RFQ-1646-5668-CEE FIRE ALARM SYSTEM AT FB BUILDING CITY CAMPUS |
21-02-2024 |
28-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10975 |
|
RFQ-1644-5653-MEGNATIC CONTACTOR REQUIRED FOR SKM CHILLER |
20-02-2024 |
22-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10974 |
|
RFQ-1643-5664-Companies Act 2017 SECP Act, 1997 M. Irfan ul Haq Chaudhary |
20-02-2024 |
22-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10973 |
|
RFQ-1641-5678-HEC Women Cricket |
20-02-2024 |
22-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10972 |
|
RFQ-1640-5673-19 litter Bottles |
20-02-2024 |
27-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10971 |
|
RFQ-1639-5669-Glass Water Bottles (Sample) |
20-02-2024 |
27-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10970 |
|
RFQ-1635-5616-Repairing of 12th floor gypsum fall ceiling works |
19-02-2024 |
21-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10969 |
CS/03/23-24 |
Hiring Consultant for Rehabilitation of Existing Metalled Road (APP | CSC | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Technical Bidding Document | Financial Bidding Document | NIT (Revised) | Technical Proposal Opening Sheet | BQR | Technical Evaluation | Financial Proposal Opening | CS | CSC Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
19-02-2024 |
19-03-2024 |
19-03-2024 11:30 AM |
Rs. 1500/= |
Report |
Muhammad Amir Zain |
Services |
| 10968 |
MISC/02/23-24 |
Cafeteria Services (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:2) | BQR | CS | PC Minutes of Meeting | Tender Cancellation Letter ) |
19-02-2024 |
08-03-2024 |
08-03-2024 03:30 PM |
Rs. 5000/= |
Report |
Muhammad Amir Zain |
Services |
| 10967 |
|
RFQ-1638-5675-Washing Machine |
19-02-2024 |
27-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10966 |
|
RFQ-1637-5658-Wall Clocks |
19-02-2024 |
26-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10965 |
|
RFQ-1636-5663-White Board |
19-02-2024 |
26-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10964 |
|
RFQ-1633-5665-FAS-Cable & Programing-Invt Room-MC |
19-02-2024 |
23-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10963 |
|
RFQ-1634-5657-CEE Branding Solution pasting on wall |
19-02-2024 |
23-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10962 |
|
RFQ-1632-5660-Collar Mics |
19-02-2024 |
23-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10961 |
CW/13/23-24 |
Cleaning & Painting Process Tank of STP (Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | Comparative Statement | PC Minutes of Meeting | Opening Sheet | Evaluation Form | LoA | BoQ | Agreement) |
16-02-2024 |
06-03-2024 |
06-03-2024 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Civil Works |
| 10960 |
ME/10/23-24 |
Provide and Supply Lighting Essentials (APP | PC-B | CRC | Bidding Document (Total Download:3) | BQR | CS | PC Minutes of Meeting | Opening Sheet | Priced BoQ | LoA | Contract Evaluation Form) |
16-02-2024 |
01-03-2024 |
04-03-2024 11:30 AM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
General |
| 10959 |
|
RFQ-1628-5577-Natural gas detection system |
15-02-2024 |
21-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10958 |
|
RFQ-1629-5652-Wooden Works of Legal Department, NBP (BOQ | Drawing) |
15-02-2024 |
22-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10957 |
|
RFQ-1626-Construction of walls-Feb 24 |
15-02-2024 |
20-02-2024 |
|
|
|
Bilal Izhar |
General |
| 10956 |
|
RFQ-Notebooks |
12-02-2024 |
14-02-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10955 |
|
RFQ-1592-4965-Coaches & Instructors kits |
12-02-2024 |
14-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10954 |
|
RFQ-1619-5592-Implementation of Red Hat Enterprise Linux (RHEL) & Oracle Real Application Clusters (RAC) (Scope of Work - 1619 - 5592) |
12-02-2024 |
19-02-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10953 |
|
RFQ-1620-5572-Mopping Trolley (Sample) |
12-02-2024 |
19-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10952 |
|
RFQ-1618-5528-WOODEN POLISH ITEMS |
12-02-2024 |
19-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10951 |
|
RFQ-1617-5532-Floor Cleaning Machine |
12-02-2024 |
16-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10950 |
CW/12/23-24 |
Replacement Work of Metal Sheet for SKM Chillers (Notification PC | CRC | Bidding Document (Total Download:0) | APP | CS | BQR | PC Minutes of Meeting | Opening Sheet | Evaluation Form | BoQ | LoA | Agreement) |
12-02-2024 |
28-02-2024 |
28-02-2024 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Civil Works |
| 10949 |
|
RFQ-1615-5554-Bedroom Supplies |
02-02-2024 |
16-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10948 |
|
RFQ-1614-5527-ACCW Writing Center Meeting Table (BOQ | Sample with Size) |
02-02-2024 |
16-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10947 |
|
RFQ-1613-5586-Finance Department Washroom Renovation (BOQ | Drawing) |
02-02-2024 |
16-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10946 |
|
RFQ-Disposal of Wastepapers-Jan24 |
02-02-2024 |
12-02-2024 |
|
|
|
Bilal Izhar |
General |
| 10945 |
|
RFQ-1612-Decoration Service-Feb24 |
01-02-2024 |
02-02-2024 |
|
|
|
Bilal Izhar |
General |
| 10944 |
FUR/03/23-24 |
Supply and Installation of Furniture Items at Offices & Stores (Notification PC | CRC | Bidding Document (Total Download:2) | APP | BQR | PC Minutes of Meeting | CS | Opening Sheet | Evaluation Form | Agreement | LoA | BoQ) |
02-02-2024 |
21-02-2024 |
21-02-2024 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Furniture & Fixtures |
| 10943 |
|
RFQ-1607-5576-Ball pens & Mobile holder (Samples) |
01-02-2024 |
07-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10942 |
|
RFQ-1610-5573-Muslim Shower |
01-02-2024 |
09-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10941 |
|
RFQ-1609-5585-Store Items - 183 (Toilet Cleaner) |
01-02-2024 |
09-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10940 |
|
RFQ-1608-5580-Muslim Shower for General Maintenance |
01-02-2024 |
09-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10939 |
|
RFQ-Printing of Certificates & Jackets |
30-01-2024 |
02-02-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10938 |
|
RFQ-1595-5540-Construction Materials |
30-01-2024 |
02-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10937 |
|
RFQ-1597-5562-Giveaway Boxes | NBEAC (Sample | Sample Items) |
30-01-2024 |
01-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10936 |
|
RFQ-1594-5565-Cleaning of Cricket ground water bore |
30-01-2024 |
02-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10935 |
|
RFQ-1599-5526-Water Drippling 6th floor Services Area at Aman Tower C/C |
30-01-2024 |
07-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10934 |
|
RFQ-1598-5531-Drone - F450 Frame BLDC Motor with Accessories |
30-01-2024 |
01-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10933 |
|
Disposal of Scrap-Framework |
30-01-2024 |
01-02-2024 |
|
|
|
Bilal Izhar |
General |
| 10932 |
|
Library Books |
29-01-2024 |
31-01-2024 |
|
|
|
Furqan Siddiq |
Library |
| 10931 |
|
RFQ-Writing Pad & Goody Bags |
29-01-2024 |
31-01-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10930 |
|
RFQ-1591-5553-Store Items - 182 (Surface Cleaner) |
29-01-2024 |
06-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10929 |
|
RFQ-1590-5552-LEDs |
29-01-2024 |
02-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10928 |
|
RFQ-1589-5461-Paper Ream 80 GSM |
29-01-2024 |
31-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10927 |
|
RFQ-1588-5546-Erection of MS Pole 8" Dia (BOQ | Diagram) |
29-01-2024 |
06-02-2024 |
|
|
|
Muhammad Humas |
General |
| 10926 |
FUR/02/23-24 |
Incubation Office Furniture CED (Notification PC | CRC | Bidding Document (Total Download:7) | APP | BQR | Comparative Statement | PC Minutes of Meeting | Opening Sheet) |
29-01-2024 |
14-02-2024 |
14-02-2024 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Furniture & Fixtures |
| 10925 |
|
RFQ-1583-5522-Passive Cabling Work on Various Locations at IBA, Karachi (Scope of Work-1583-5522) |
24-01-2024 |
30-01-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10924 |
|
RFQ-1580-5481-Refilling of Fire Extinguishers |
23-01-2024 |
30-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10923 |
|
RFQ-1579-5470-Name Tallies |
23-01-2024 |
26-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10922 |
|
RFQ-1578-5524-Furniture and Fixture |
23-01-2024 |
29-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10921 |
|
RFQ-1576-5520-Cabinet Door Shocks (Sample) |
23-01-2024 |
29-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10920 |
|
RFQ-1575-5523-Trees Transplanting |
23-01-2024 |
29-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10919 |
CW/11/23-24 |
Design, Supply, Installation, Testing & Commissioning of 200 KwP Solar Roof Mounted Grid Tied PV Systems at IBA Karachi Boy’s Hostel Karachi University Enclave (Dawn Ad | Jang Ad | Awami Awaz Ad | Technical Document (Total Download:16) | Financial Document | Notification PC | CRC | APP | Prebid Meeting Minutes | Drawing-1 | Drawing-2 | BQR | Opening Sheet | BoQ | LoA | Evaluation Form | Agreement) |
23-01-2024 |
12-02-2024 |
12-02-2024 03:30 PM |
Rs. 5000/= |
Report |
Muhammad Nasimulhaque Malik |
Civil Works |
| 10918 |
|
RFQ-1574-5508-HP Compatible Toners |
23-01-2024 |
30-01-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10917 |
|
RFQ-1573-5473-Grand Stream IP Phones |
23-01-2024 |
29-01-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10916 |
|
RFQ-1572-5501-GYM Maintenance & Services |
22-01-2024 |
26-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10915 |
|
RFQ-1570-5465-Fitting & Supplies |
22-01-2024 |
26-01-2024 |
|
|
|
Muhamamd Humas |
General |
| 10914 |
|
RFQ-1569-5479-Machinery & Equipment |
22-01-2024 |
26-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10913 |
|
RFQ-1568-5507-Store Items - 179 (Hand wash Liquid) |
22-01-2024 |
29-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10912 |
|
RFQ-Examination Answer Copy "T" |
22-01-2024 |
24-01-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10911 |
|
RFQ-1561-5478-PVC, HVAC and Electric consumables |
19-01-2024 |
25-01-2024 |
|
|
|
Muhamnmad Humas |
General |
| 10910 |
|
RFQ-1560-5489-Refrigerant gas cylinder R22 |
19-01-2024 |
24-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10909 |
|
RFQ-1559-5480-Paint Material |
19-01-2024 |
24-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10908 |
|
RFQ-1499-SMD Screen-Jan24 |
19-01-2024 |
19-01-2024 |
|
|
|
Bilal Izhar |
General |
| 10907 |
Express of Interest |
Laundry Shop on Rental Basis (EoI Document) |
19-01-2024 |
29-01-2024 |
|
|
|
Muhammad Ather Rana |
General |
| 10906 |
|
RFQ-1553-Catering Services-CED Jan24 |
19-01-2024 |
19-01-2024 |
|
|
|
Bilal Izhar |
General |
| 10905 |
|
RFQ-1554-5486-Cat6 Cable |
19-01-2024 |
22-01-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10904 |
|
RFQ-1497-Lunch Boxes CED Event |
18-01-2024 |
19-01-2024 |
|
|
|
Bilal Izhar |
General |
| 10903 |
|
RFQ-Printing of Undergraduate Booklet |
17-01-2024 |
19-01-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10902 |
|
RFQ-Printing of Graduate Booklet |
17-01-2024 |
19-01-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10901 |
Express of Interest |
TUC Shop on Rental Basis (EoI Document) |
19-01-2024 |
23-01-2024 |
|
|
|
Muhammad Ather Rana |
General |
| 10900 |
|
RFQ-1548-5453-Giveaway Items: Ballpen, Mug and Keychain (Samples) |
17-01-2024 |
19-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10899 |
|
RFQ-1547-5469-PFI CAPACITORS REQUIRED FOR CITY CAMPUS MCC |
17-01-2024 |
24-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10898 |
|
RFQ-1546-5390-Water Proof LED Ground Embedded Lights |
17-01-2024 |
24-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10897 |
|
RFQ-1545-5464-Store Items - 178 (Stationery) |
17-01-2024 |
23-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10896 |
|
RFQ-1544-5392-Sports Items |
17-01-2024 |
23-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10895 |
|
RFQ-1543-5438-Solar Panel Cleaning (BOQ) |
17-01-2024 |
23-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10894 |
|
RFQ-1542-5462-Tablet Devices |
17-01-2024 |
22-01-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10893 |
|
RFQ-1541-5451-Trend Micro Workload Security Licenses |
17-01-2024 |
23-01-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10892 |
|
RFQ-1539-5399-Passive Cabling & Networking (Scope of Work) |
16-01-2024 |
22-01-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10891 |
|
RFQ-1540-5218-Aman Tower 2nd floor Class rooms Duct cleaning (CITY CAMPUS) |
16-01-2024 |
22-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10890 |
|
RFQ-1538-5277-Cricket Accessories and Kits |
15-01-2024 |
16-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10889 |
|
RFQ-1537-5434-Kiosk Shed Area (Details with Pictures) |
15-01-2024 |
22-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10888 |
|
RFQ-1536-5391-Customized Pens for GreenEnovate (Sample) |
12-01-2024 |
16-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10887 |
|
RFQ-1533-5427-Vulnerability Assessment & Penetration Testing (Scope of Work-1533-5427-VAPT) |
12-01-2024 |
17-01-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10886 |
IT/22/23-24 |
Provide, Supply and Install Network Core Switches on C&F Basis (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | LoA | Priced BoQ | Contract Evaluation Form | Agreement) |
11-01-2024 |
26-01-2024 |
26-01-2024 03:30 PM |
Rs. 5000/= |
Report |
Muhammad Amir Zain |
IT |
| 10885 |
IT/21/23-24 |
Provide, Supply and Install Wireless Access Points on C&F Basis (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
11-01-2024 |
26-01-2024 |
26-01-2024 03:30 PM |
Rs. 5000/= |
Report |
Muhammad Amir Zain |
IT |
| 10884 |
|
RFQ-1530-5299-HEC Cricket Joggars |
11-01-2024 |
12-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10883 |
|
RFQ-1529-5413-Store Items - 177 (Janitorial Items) |
10-01-2024 |
16-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10882 |
|
RFQ-1528-5411-Repair and Maintainance of Hydraulic Barrier |
10-01-2024 |
16-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10881 |
|
RFQ-1527-5400-Wash Basin & Mixer |
10-01-2024 |
15-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10880 |
|
RFQ-1526-5402-Formica Sheet & Adhesive Bond |
10-01-2024 |
16-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10879 |
|
RFQ-1524-5403-Key Chain (Samples) |
10-01-2024 |
11-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10878 |
|
RFQ-1525-5253-Gym Material |
10-01-2024 |
16-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10877 |
|
RFQ-001523 - 5398-Passive Cabling Work (Scope of Work) |
10-01-2024 |
16-01-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10876 |
|
RFQ-1522 - 5397-Printer |
10-01-2024 |
15-01-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10875 |
|
Services of a Digital Agency (Scope of Work | Bidder's Criteria) |
09-01-2024 |
16-01-2024 |
16-01-2024 02:30 PM |
|
|
Muhammad Amir Zain |
Services |
| 10874 |
|
RFQ-1461-4772-Gym Items (Dumbbells, Belts) (Sample) |
09-01-2024 |
12-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10873 |
|
RFQ-1519-5287-VFR Kitchen Crockery & Cutlery |
08-01-2024 |
15-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10872 |
|
RFQ-1518-5387-Pen Holder, with Calendar Pocket (Sample) |
08-01-2024 |
10-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10871 |
|
RFQ-1517-5384-Gas Cylinder |
08-01-2024 |
12-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10870 |
|
RFQ-1516-5381-SSGC LPG Cylinder |
08-01-2024 |
12-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10869 |
|
RFQ-1515-5374-LPG Gas Cylinder |
08-01-2024 |
12-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10868 |
|
RFQ-1514-Decoration Services-CICT-Jan24 |
08-01-2024 |
09-01-2024 |
|
|
|
Bilal Izhar |
General |
| 10867 |
DISP/01/23-24 |
Disposal of Scrap Items (Tender Ad | Jang-News paper Ad | Bidding Document ) |
08-01-2024 |
22-01-2024 |
22-01-2024 03:30 PM |
Rs. 2000/= |
|
Bilal Izhar |
General |
| 10866 |
|
RFQ-1511-5386-Maintenance Free UPS Batteries |
05-01-2024 |
11-01-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10865 |
|
RFQ-1509-5358-Stationery Items for CICT |
04-01-2024 |
05-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10864 |
|
RFQ-1507-5373-Keychain IBA Branded (Sample) |
04-01-2024 |
10-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10863 |
|
RFQ-1508-5128-Speed Breaker |
04-01-2024 |
10-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10862 |
|
RFQ-Disposal of Mattresses-Jan24 (Mattress Pic 1 ) |
04-01-2024 |
08-01-2024 |
|
|
|
Bilal Izhar |
General |
| 10861 |
|
RFQ-1505-5363-Training Folders (Sample) |
02-01-2024 |
09-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10860 |
|
RFQ-1504-5326-REPAIR & MAINTENANCE OF AUTO CHLORINATION PLANTS |
02-01-2024 |
08-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10859 |
|
RFQ-1503-5356-Water Bottle without Temperature |
02-01-2024 |
05-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10858 |
|
RFQ-1502-5306-Pen |
02-01-2024 |
05-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10857 |
|
RFQ-1500-5353-Balu Matti & Manure |
02-01-2024 |
08-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10856 |
CW/08/23-24 |
Waterproofing Works in Aman CED and VFR Buildings (Dawn ad | Jang ad | Awami Awaz ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | Comparative Statement | PC Minutes of Bid Opening | Opening Sheet | Agreement | LoA | BoQ | Evaluation Form) |
01-01-2024 |
24-01-2024 |
24-01-2024 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Civil Works |
| 10855 |
|
RFQ-1499-SMDs-CED Event-Jan24 |
01-01-2024 |
04-01-2024 |
|
|
|
Bilal Izhar |
General |
| 10854 |
CW/10/23-24 |
Construction of Lavatory Block Besides Pump Room (Dawn ad | Jang ad | Awami Awaz ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Minutes of site visit | List of approved manufacturer | BQR | Comparative Statement | PC Minutes of Meeting | Opening Sheet | Evaluation Form | LoA | BoQ | Agreement) |
01-01-2024 |
17-01-2024 |
17-01-2024 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Civil Works |
| 10853 |
|
RFQ-1497-Lunch & Hi tea for CED Event-Jan24 |
01-01-2024 |
03-01-2024 |
|
|
|
Bilal Izhar |
General |
| 10852 |
|
RFQ-1498-Decoration Services-CED Event-Jan24 |
01-01-2024 |
03-01-2024 |
|
|
|
Bilal Izhar |
General |
| 10851 |
|
RFQ – 1496 – 5344 – Passive Cabling Work at IBA Girls Hostel (Scope of Work) |
01-01-2024 |
04-01-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10850 |
|
RFQ-1494-5310-Printers |
29-12-2023 |
03-01-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10849 |
IT/20/23-24 |
Provide Adobe Creative Cloud Licenses for Teams All Applications (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement ) |
28-12-2023 |
12-01-2024 |
12-01-2024 03:30 PM |
Rs. 1500/= |
Report |
Muhammad Amir Zain |
IT |
| 10848 |
IT/19/23-24 |
Provide, Supply and Install Dry Batteries for UPS (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
28-12-2023 |
12-01-2024 |
12-01-2024 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 10847 |
|
RFQ-1493-5175-Camera Nikon Z 50Nikon Z 50 |
28-12-2023 |
02-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10846 |
|
RFQ-1492-5324-Camera Lens NIKKOR Z 50mm f/1.8 S Lens |
28-12-2023 |
02-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10845 |
|
RFQ-Printing of Banners |
28-12-2023 |
01-01-2024 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10844 |
|
RFQ-1489-5338-Passive Cabling Work (Scope of Work) |
28-12-2023 |
02-01-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10843 |
|
RFQ-1488-5284-Spare Items of 826kWp Solar System |
28-12-2023 |
08-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10842 |
|
RFQ-1486-5173-Lapel Pin (Lapel Pin) |
26-12-2023 |
29-12-2023 |
|
|
|
Muhamnmad Humas |
General |
| 10841 |
|
RFQ-1485-5313-Crockery and Cutlery |
26-12-2023 |
08-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10840 |
|
RFQ-1484-5301-Roof Signage - Fauji Building |
26-12-2023 |
05-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10839 |
|
RFQ-1483-5286-VFR Mattresses |
26-12-2023 |
05-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10838 |
|
RFQ-1482-5290-Solid Cement Blocks |
26-12-2023 |
05-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10837 |
|
RFQ-1481-5255-Plant room's all pipelines, Service & Maintenance Works |
26-12-2023 |
01-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10835 |
|
RFQ-1480-5273-Fire Fighting Hose pipe |
26-12-2023 |
04-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10835 |
|
RFQ-1479-5282-LED Bulb Cool Day Light |
26-12-2023 |
04-01-2024 |
|
|
|
Muhammad Humas |
General |
| 10834 |
|
RFQ-1478-5279-Store Items - 175 (Air Freshener) |
26-12-2023 |
04-01-2024 |
|
|
|
Muhamamd Humas |
General |
| 10833 |
|
RFQ-1477-5322-HP Compatible Toners |
26-12-2023 |
29-12-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10832 |
|
RFQ-1469-5289-Library Books |
22-12-2023 |
26-12-2023 |
|
|
|
Furqan Siddiq |
Library |
| 10831 |
RM/03/23-24 |
Supply of Paint Items for City Campus (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Cancellation Letter) |
22-12-2023 |
10-01-2024 |
10-01-2024 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 10830 |
IT/18/23-24 |
Provide and Supply Laptops, Desktop Computers and LED Monitors on C&F Basis (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement ) |
21-12-2023 |
05-01-2024 |
05-01-2024 03:30 AM |
Rs. 5000/= |
Report |
Muhammad Amir Zain |
IT |
| 10829 |
|
RFQ - Decoration Services |
21-12-2023 |
22-12-2023 |
|
|
|
Muhammad Amir Zain |
Services |
| 10828 |
|
RFQ - SESS Mugs (Sample Picture) |
20-12-2023 |
22-12-2023 |
|
|
|
Muhammad Amir Zain |
General |
| 10827 |
|
RFQ - Lights Decoration |
19-12-2023 |
21-12-2023 |
|
|
|
Muhammad Amir Zain |
IT |
| 10826 |
|
RFQ-Printing Materails |
18-12-2023 |
20-12-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10825 |
IT/17/23-24 |
Provide, Supply and Install VoIP Telephony Solution (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
14-12-2023 |
29-12-2023 |
29-12-2023 03:30 PM |
Rs. 3000/= |
Report |
Muhammad Amir Zain |
IT |
| 10824 |
|
RFQ-1463-5272-Refilling of Fire Extinguishers |
15-12-2023 |
21-12-2023 |
|
|
|
Muhammad Humas |
General |
| 10823 |
|
RFQ-1462-4385-Spinning Wheel (Spinning Wheel) |
15-12-2023 |
22-12-2023 |
|
|
|
Muhamamd Humas |
General |
| 10822 |
|
RFQ-1461-4772-Gym Items (Dumbbells, Belts) |
15-12-2023 |
22-12-2023 |
|
|
|
Muhammad Humas |
General |
| 10821 |
|
RFQ-1249-4705-Refrigerator / Deep freezer |
15-12-2023 |
22-12-2023 |
|
|
|
Muhammad Humas |
General |
| 10820 |
|
RFQ-1460-5221-Carpentry Items for Maintenance work |
14-12-2023 |
21-12-2023 |
|
|
|
Muhammad Humas |
General |
| 10819 |
|
RFQ-1459-5256-Descaler required for Cooling Tower Service |
14-12-2023 |
15-12-2023 |
|
|
|
Muhammad Humas |
General |
| 10818 |
|
RFQ-1457-5196-Mirror |
13-12-2023 |
21-12-2023 |
|
|
|
Muhammad Humas |
General |
| 10817 |
|
RFQ-1454-5231-Fixing of Tiles & Making of Aluminum Window in NBP Office (BOQ with Layout) |
12-12-2023 |
21-12-2023 |
|
|
|
Muhammad Humas |
General |
| 10816 |
|
RFQ-1453-5239-Store Items - 174 (Battery Cell) |
12-12-2023 |
20-12-2023 |
|
|
|
Muhammad Humas |
General |
| 10815 |
|
RFQ-1452-5229-Hoodies (Sample) |
12-12-2023 |
19-12-2023 |
|
|
|
Muhammad Humas |
General |
| 10814 |
|
RFQ-1451-4262-Plumbing Items |
12-12-2023 |
20-12-2023 |
|
|
|
Muhammad Humas |
General |
| 10813 |
|
RFQ - 1450 - 5182 - UPS |
12-12-2023 |
18-12-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10812 |
CW/09/23-24 |
Extension Work of Canteen Kitchen (Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | PC Minutes of Meeting | Comparative Statement | Evaluation Form | BoQ | LoA | Agreement) |
11-12-2023 |
03-01-2024 |
03-01-2024 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Civil Works |
| 10811 |
|
RFQ-1448-5084-LED Studio Lights |
08-12-2023 |
12-12-2023 |
|
|
|
Muhammad Humas |
General |
| 10810 |
|
RFQ-1447-4903-Carpentry Items |
08-12-2023 |
14-12-2023 |
|
|
|
Muhammad Humas |
General |
| 10809 |
|
RFQ - 1446 - 5213 - HP Compatible Toners |
07-12-2023 |
12-12-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10808 |
|
RFQ-1444-5191-Zipper Jacket - China Sudy Centre (Sample) |
06-12-2023 |
12-12-2023 |
|
|
|
Muhammad Humas |
General |
| 10807 |
|
RFQ-1443-5072-Computer Graphic Card |
05-12-2023 |
11-12-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10806 |
|
RFQ-1306-4872-Window Blinds for Adamjee & AMAN CED Office |
05-12-2023 |
07-12-2023 |
|
|
|
Muhammad Humas |
General |
| 10805 |
|
RFQ-1438-5171-A4 Paper 80 GSM - Double A |
04-12-2023 |
05-12-2023 |
|
|
|
Muhammad Humas |
General |
| 10804 |
|
RFQ-1439-5018-Geysers |
04-12-2023 |
07-12-2023 |
|
|
|
Muhammad Humas |
General |
| 10803 |
|
RFQ-1437-5065-Camera |
04-12-2023 |
06-12-2023 |
|
|
|
Muhammad Humas |
General |
| 10802 |
|
RFQ-1436-5087-Canon Batteries |
04-12-2023 |
06-12-2023 |
|
|
|
Muhammad Humas |
General |
| 10801 |
|
RFQ-1435-5167-Store Items - 172 (Paper Ream A4-70g) |
04-12-2023 |
05-12-2023 |
|
|
|
Muhammad Humas |
General |
| 10800 |
IT/16/23-24 |
Provide Virtual Desktop Infrastructure (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Agreement | Contract Evaluation Form) |
30-11-2023 |
15-12-2023 |
15-12-2023 03:30 PM |
Rs. 3000/= |
Report |
Muhammad Amir Zain |
IT |
| 10799 |
IT/15/23-24 |
SLA for Dell EMC Storage Service (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Agreement | Contract Evaluation Form) |
30-11-2023 |
15-12-2023 |
15-12-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 10798 |
|
RFQ-1431-5004-Program Office Wooden Works (BOQ | Drawing | Office Table-1 | Table-2) |
30-11-2023 |
08-12-2023 |
|
|
|
Muhammad Humas |
General |
| 10797 |
|
RFQ-1432-5164-CDC Souvenir |
30-11-2023 |
04-12-2023 |
|
|
|
Muhammad Humas |
General |
| 10796 |
|
RFQ-1430-5162-Floor Hinge Machine Fixing in Glass Door (Sample) |
30-11-2023 |
06-12-2023 |
|
|
|
Muhammad Humas |
General |
| 10795 |
|
RFQ-1429-5007-Shields Oblong (Sample) |
30-11-2023 |
04-12-2023 |
|
|
|
Muhammad Humas |
General |
| 10793 |
|
RFQ-1421-5158-Cabinet Door Shocks (Sample) |
29-11-2023 |
05-12-2023 |
|
|
|
Muhammad Humas |
General |
| 10792 |
|
RFQ-1417-5079-Removal & Refixing of Sill Batta Stone on Wall |
28-11-2023 |
04-12-2023 |
|
|
|
Muhammad Humas |
General |
| 10791 |
ME/09/23-24 |
Design, Supply, Installation , Testing, & Commissioning of 4 (Four ) Nos Passenger Lifts at Faculty Apartments IBA Staff Town Karachi (Dawn Ad | Jang Ad | Awami Awaz Ad | Notification PC | CRC | Technical Document (Total Download:0) | Financial Document | APP | Minutes of Prebid Meeting | Drawing | BQR | PC Minutes of Meeting | Comparative Statement | Technical Opening Sheet | Financial Opening Sheet | Evaluation Form | LoA | BoQ | Agreement) |
28-11-2023 |
13-12-2023 |
13-12-2023 03:30 PM |
Rs. 5000/= |
Report |
Muhammad Hanif |
Mechanical Works |
| 10790 |
|
RFQ-1415-4601-Dustbins (Samples) |
27-11-2023 |
01-12-2023 |
|
|
|
Muhammad Humas |
General |
| 10789 |
|
RFQ-1413-4875-Pipe & Fitting (G.I & PVC) |
27-11-2023 |
01-12-2023 |
|
|
|
Muhammad Humas |
General |
| 10788 |
|
Library Books |
27-11-2023 |
29-11-2023 |
|
|
|
Furqan Siddiq |
Library |
| 10787 |
|
RFQ-1411-5125-Store Items - 171 (Stationary) |
24-11-2023 |
29-11-2023 |
|
|
|
Muhammad Humas |
General |
| 10786 |
|
RFQ-1407-5067-City Campus Iron Gate Repair Works |
22-11-2023 |
28-11-2023 |
|
|
|
Muhammad Humas |
General |
| 10785 |
IT/14/23-24 |
Provide, Supply, Install & Commission Uninterruptible Power Supply (UPS) (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Agreement | Contract Evaluation Form) |
22-11-2023 |
08-12-2023 |
08-12-2023 03:30 PM |
Rs. 3000/= |
Report |
Muhammad Amir Zain |
IT |
| 10784 |
|
RFQ-1405-5107-Pen-Giveaway Item (Samples) |
21-11-2023 |
23-11-2023 |
|
|
|
Muhammad Humas |
General |
| 10783 |
|
RFQ-1404-5105-Store Items - 170 (Tissue Roll) |
21-11-2023 |
27-11-2023 |
|
|
|
Muhammad Humas |
General |
| 10782 |
|
RFQ-1403-5083-Passive Cabling Work (Scope of Work-1403-5083) |
21-11-2023 |
27-11-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10781 |
|
RFQ-1401-5076-5088-5099-5100-Camera Accessories |
20-11-2023 |
24-11-2023 |
|
|
|
Muhammad Humas |
General |
| 10780 |
|
RFQ-1400-5092-Push Button for Flush Tank (Sample) |
20-11-2023 |
27-11-2023 |
|
|
|
Muhammad Humas |
General |
| 10779 |
IT/13/23-24 |
Provide, Supply and Install Dry Batteries for UPS (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
16-11-2023 |
01-12-2023 |
01-12-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 10778 |
CW/07/23-24 |
Waterproofing Works in Old Boys Hostel (Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | PC Minutes of Meeting | Comparative Statement | Opening Sheet | Evaluation Form | LoA | BoQ | Agreement) |
16-11-2023 |
06-12-2023 |
06-12-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Civil Works |
| 10777 |
|
RFQ-1396-5047-LED LIGHT ADJUSTABLE 3'' (Sample) |
15-11-2023 |
21-11-2023 |
|
|
|
Muhammad Humas |
General |
| 10776 |
|
RFQ-1394-5058-HP Compatible Toners |
15-11-2023 |
22-11-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10775 |
|
RFQ-1391-5057-Passive Cabling Work at IBA, Karachi Girls Hostel (Scope of Work-RFQ-1391-5057) |
15-11-2023 |
20-11-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10774 |
|
RFQ-1384-4922-Hocket Keeper Kit (Sample) |
14-11-2023 |
20-11-2023 |
|
|
|
Muhammad humas |
General |
| 10773 |
|
RFQ-1383-5015-Tool Kit |
14-11-2023 |
20-11-2023 |
|
|
|
Muhammad Humas |
General |
| 10772 |
|
RFQ-1382-4998-Manhole Cover for Main Campus & Staff Town |
14-11-2023 |
20-11-2023 |
|
|
|
Muhammad Humas |
General |
| 10771 |
|
RFQ-1385-5008-Store Items - 168 (Harpic Red) |
14-11-2023 |
20-11-2023 |
|
|
|
Muhammad Humas |
General |
| 10770 |
|
RFQ-1255-4724-Genset Batteries |
14-11-2023 |
16-11-2023 |
|
|
|
Muhammad Humas |
General |
| 10769 |
CW/04/23-24 |
Procurement of 40 Kwp Solar Roof Mounted PV Systems with Net Metering at IBA Girls Hostel Staff Town University Enclave Karachi (Dawn Ad | Jang Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document - Technical | Bidding Document - Financial | APP | Prebid Meeting | BQR | PC Minutes of Meeting | Comparative Statement | Opening Sheet | Evaluation Form | LoA | BoQ | Agreement) |
13-11-2023 |
29-11-2023 |
29-11-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Civil Works |
| 10768 |
|
RFQ - Decoration Services for CBERCON Dinners |
13-11-2023 |
14-11-2023 |
|
|
|
Muhammad Amir Zain |
Services |
| 10767 |
|
RFQ-1379-5031-Provide & Supply of Desktop Computer |
10-11-2023 |
16-11-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10766 |
|
RFQ-1227-4206-Provide and Supply of MacBook |
10-11-2023 |
15-11-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10765 |
|
RFQ-SMD's Convocation 2023-Nov23 |
10-11-2023 |
14-11-2023 |
|
|
|
Bilal Izhar |
General |
| 10764 |
|
RFQ-File Folder |
10-11-2023 |
12-11-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10763 |
FF/05/23-24 |
Fabricate and Supply Wooden Beds (APP | PC-B | CRC | Bidding Document | Sample Picture | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
10-11-2023 |
24-11-2023 |
24-11-2023 03:30 PM |
Rs. 1500/= |
Report |
Muhammad Amir Zain |
Furniture & Fixtures |
| 10762 |
|
RFQ-1373-Rental Sound System-Convoation 23 |
10-11-2023 |
14-11-2023 |
|
|
|
Bilal Izhar |
General |
| 10761 |
|
RFQ-1375-Rental Academic Gown-Nov23 |
10-11-2023 |
13-11-2023 |
|
|
|
Bilal Izhar |
General |
| 10760 |
|
RFQ-1221-4639-Camera Equipment |
08-11-2023 |
10-11-2023 |
|
|
|
Muhammad Humas |
General |
| 10759 |
|
RFQ-1369-5009-IBA-CEE Logo embroidered LapTop Bags (Artwork | Sample) |
08-11-2023 |
14-11-2023 |
|
|
|
Muhammad Humas |
General |
| 10758 |
|
RFQ-1371-5010-Natural Gas detection system |
08-11-2023 |
14-11-2023 |
|
|
|
Muhammad Humas |
General |
| 10757 |
|
RFQ-1368-4876-Water Chlorination |
08-11-2023 |
14-11-2023 |
|
|
|
Muhammad Humas |
General |
| 10756 |
|
RFQ-1367-4930-Paint |
08-11-2023 |
14-11-2023 |
|
|
|
Muhammad Humas |
General |
| 10755 |
|
EoI - Food Spaces on Rental Basis (EoI Document) |
07-11-2023 |
13-11-2023 |
|
|
|
Muhammad Ather Rana |
Services |
| 10754 |
|
RFQ - 1366 - 4982 - Printer |
07-11-2023 |
13-11-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10753 |
|
RFQ-4988-4988-Electrical consumables |
06-11-2023 |
10-11-2023 |
|
|
|
Muhammad Humas |
General |
| 10752 |
|
RFQ-1360-Photography & Videography CBER Conference-Nov23 |
03-11-2023 |
07-11-2023 |
|
|
|
Bilal Izhar |
General |
| 10751 |
|
RFQ-1363-SMD Screen-Conference-Nov23 (Reference Pic) |
03-11-2023 |
07-11-2023 |
|
|
|
Bilal Izhar |
General |
| 10750 |
|
RFQ-Leathertte folder with pad & pen (Folder Front | Folder Inner | Pen) |
02-11-2023 |
06-11-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10749 |
IT/12/23-24 |
Provide and Supply Color Printers (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement ) |
02-11-2023 |
17-11-2023 |
17-11-2023 03:30 PM |
Rs. 1500/= |
Report |
Muhammad Amir Zain |
IT |
| 10748 |
|
RFQ-1361-4971-Archery Equipment's |
02-11-2023 |
06-11-2023 |
|
|
|
Muhammad Humas |
General |
| 10747 |
|
RFQ - 1358 - 4802 - Solid State Drives |
02-11-2023 |
08-11-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10746 |
FF/04/23-24 |
Provide, Supply and Install White Magnetic Boards (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
02-11-2023 |
17-11-2023 |
17-11-2023 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
Furniture & Fixtures |
| 10745 |
|
RFQ - 1356 - 4819 - UPS with two batteries |
01-11-2023 |
06-11-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10744 |
|
RFQ - Catering Services for ICRC Dinner |
31-10-2023 |
03-11-2023 |
|
|
|
Muhammad Amir Zain |
Services |
| 10743 |
|
RFQ-1354-4961-BATTERIES REQUIRED FOR GENERATORS |
31-10-2023 |
02-11-2023 |
|
|
|
Muhammad Humas |
General |
| 10742 |
|
RFQ-1353-4941-Supply & installation of Natural Gas detection System |
31-10-2023 |
02-11-2023 |
|
|
|
Muhammad Humas |
General |
| 10741 |
|
RFQ-1352-Repairing of Auto Glass door-Nov23 (Picture | Pic 2) |
31-10-2023 |
03-11-2023 |
|
|
|
Bilal Izhar |
Mechanical Works |
| 10740 |
|
RFQ-1351-4959-Wall hung flush tank & Push Bush Button (Sample) |
31-10-2023 |
06-11-2023 |
|
|
|
Muhammad Humas |
General |
| 10739 |
|
RFQ-Printing of Envelops & Ribbon for ID Cards |
30-10-2023 |
02-11-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10738 |
|
RFQ-1344-Supply and Installation of Copper Bus Bars Link-Oct23 (Pictures Sample) |
30-10-2023 |
31-10-2023 |
|
|
|
Bilal Izhar |
Electrical Works |
| 10737 |
|
RFQ-1343-4875-Pipe & Fitting (G.I & PVC) |
30-10-2023 |
06-11-2023 |
|
|
|
Muhammad Humas |
General |
| 10736 |
|
RFQ-1342-4940-Different Color Paint Materials |
30-10-2023 |
06-11-2023 |
|
|
|
Muhammad Humas |
General |
| 10735 |
|
RFQ-1341-4262-Plumbing Items for General Maintenance |
30-10-2023 |
06-11-2023 |
|
|
|
Muhammad Humas |
General |
| 10734 |
CW/06/23-24 |
Renovation of Tennis Court at IBA Main Campus (Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | CS | Opening Sheet | PC Minutes of Meeting | Evaluation Form | LoA | BoQ | Agreement) |
30-10-2023 |
15-11-2023 |
15-11-2023 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Civil Works |
| 10733 |
|
RFQ-1190-4585-UPVC Pipes for Fauji Building Motors |
30-10-2023 |
03-11-2023 |
|
|
|
Muhammad Humas |
General |
| 10732 |
|
RFQ-1338-4716-Automatic and Manual Washing Machine |
27-10-2023 |
02-11-2023 |
|
|
|
Muhammad Humas |
General |
| 10731 |
|
RFQ-1158-4514-Face Mirror Glass |
27-10-2023 |
30-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10730 |
|
RFQ-001337-4795-Supply, Provide and Commissioning of Passive Cabling Work (Scope of Work-1337) |
27-10-2023 |
01-11-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10729 |
|
RFQ-1253-4713-Refrigerant gas cylinder R22 |
27-10-2023 |
30-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10728 |
|
RFQ-1334-4809-Gym Wall Mounted Glass Work |
26-10-2023 |
01-11-2023 |
|
|
|
Muhammad Humas |
General |
| 10727 |
|
RFQ-1333-4920-Speed Braker for Staff Town Gate |
26-10-2023 |
01-11-2023 |
|
|
|
Muhammad Humas |
General |
| 10726 |
|
RFQ-1332-4927-Trees Transplanting |
26-10-2023 |
01-11-2023 |
|
|
|
Muhammad Humas |
General |
| 10725 |
IT/11/23-24 |
Provide and Supply MacBook (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Cancellation Letter) |
25-10-2023 |
10-11-2023 |
10-11-2023 03:30 PM |
Rs. 500/= |
|
Muhammad Amir Zain |
IT |
| 10724 |
FF/03/23-24 |
Provide, Supply and Install Green Writing Boards (APP | PC-B | CRC | Bidding Document | Sample Picture | Tender Cancellation Letter) |
25-10-2023 |
10-11-2023 |
10-11-2023 03:30 PM |
Rs. 1000/= |
|
Muhammad Amir Zain |
Furniture & Fixtures |
| 10723 |
|
RFQ-1329-4931-Store Items - 165 (White Board Marker) |
25-10-2023 |
31-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10722 |
|
RFQ-1328-4919-ABSORPTION CHILLER CHEMICAL |
25-10-2023 |
31-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10721 |
|
RFQ-1327-4903-Carpentry Items |
25-10-2023 |
31-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10720 |
|
RFQ-1325-4921-Hockey Sticks |
25-10-2023 |
31-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10719 |
|
RFQ-1324-4925-Sports Items |
25-10-2023 |
31-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10718 |
|
RFQ-1326-Decoration Services-Oct23 |
25-10-2023 |
30-10-2023 |
|
|
|
Bilal Izhar |
General |
| 10717 |
|
Library Books |
25-10-2023 |
27-10-2023 |
|
|
|
Furqan Siddiq |
General |
| 10716 |
|
RFQ-1322-4745-Store Items - 159 (Dish Washing S&P) |
25-10-2023 |
30-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10715 |
|
RFQ-Printing of Convocation Banners 2013 |
24-10-2023 |
26-10-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10714 |
|
RFQ-1319-4860-Plants for Convocation |
24-10-2023 |
25-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10713 |
|
RFQ-1318-4909-HP Compatible Toners |
24-10-2023 |
30-10-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10712 |
|
RFQ-1300-4577-Dustbins (Samples (in order, item wise)) |
24-10-2023 |
27-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10711 |
CW/05/23-24 |
Renovation of 1st Floor Canteen IBA Main Campus (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | BQR | PC Minutes of Meeting | Opening Sheet | Evaluation Form | LoA | BoQ | Agreement) |
24-10-2023 |
08-11-2023 |
08-11-2023 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Civil Works |
| 10710 |
|
RFQ-1220-4505-Store Items - 146 (Mop Pad) |
23-10-2023 |
24-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10709 |
|
RFQ-1316-4842-Attendance Devices with Software and Installation |
23-10-2023 |
30-10-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10708 |
|
RFQ-1312-Tissue Paper Boxes-Oct23 |
23-10-2023 |
25-10-2023 |
|
|
|
Bilal Izhar |
General |
| 10707 |
|
RFQ-1313-4900-Glass Door Machine/Floor Hinge (Sample) |
23-10-2023 |
27-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10706 |
|
RFQ-1314-4908-Repair of Building Signages of Main Campus |
23-10-2023 |
30-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10705 |
|
RFQ-1308-4861-MDF Sheets for General Maintenance |
19-10-2023 |
25-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10704 |
|
RFQ-1306-4872-Window Blinds for Adamjee & AMAN CED Office |
19-10-2023 |
25-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10703 |
|
RFQ-1303-4863-Store Items - 163 (Color Dusting Cloth) |
18-10-2023 |
20-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10702 |
|
RFQ-Vacuum Oil-Absorption Chiller-Oct23 |
19-10-2023 |
20-10-2023 |
|
|
|
Bilal Izhar |
General |
| 10701 |
ES/02/23-24 |
Provide & Supply Customized Souvenir Items for Convocation 2023 (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
18-10-2023 |
03-11-2023 |
03-11-2023 03:30 PM |
Rs. 1500/= |
Report |
Muhammad Amir Zain |
General |
| 10700 |
|
RFQ - 1304 - 4838 - Color Printer |
18-10-2023 |
24-10-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10699 |
|
RFQ-1299-4816-Souvenir Items (Samples) |
17-10-2023 |
23-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10698 |
|
RFQ-1298-4730-Rubber Door Mats (Sample) |
17-10-2023 |
23-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10697 |
|
RFQ-1297-4835-Gypsum False Ceiling Provide & Fix; 2'x2' |
17-10-2023 |
23-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10696 |
|
RFQ-1296-4851-Repairing of Paper Shredder Machine |
17-10-2023 |
23-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10695 |
|
RFQ-1233-4650-Sports Items |
16-10-2023 |
19-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10694 |
|
RFQ-1294 - 4831-Tablet Device |
13-10-2023 |
18-10-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10693 |
|
RFQ-1290-4815-Smart Logger 3000A |
13-10-2023 |
19-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10692 |
|
RFQ-1292-4820-Water Bottles (Artwork and Sample Pics) |
13-10-2023 |
16-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10691 |
|
RFQ-001291 - 4819 - UPS |
13-10-2023 |
18-10-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10690 |
|
RFQ-1288-4807-Wooden Cabinets in AMAN CED Faculty Office (BOQ | Sample) |
12-10-2023 |
18-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10689 |
|
RFQ-1287-4803-Store Items - 162 (Harpic Blue) |
12-10-2023 |
17-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10688 |
IT/10/23-24 |
SLA for Annual Maintenance of Desktop & Laptop Computers (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Agreement | Contract Evaluation Form) |
11-10-2023 |
27-10-2023 |
27-10-2023 03:30 PM |
Rs. 2500/= |
Report |
Muhammad Amir Zain |
IT |
| 10687 |
FF/02/23-24 |
Provide and Supply Foam Mattress (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Agreement | Contract Evaluation Form) |
11-10-2023 |
27-10-2023 |
27-10-2023 03:30 PM |
Rs. 2500/= |
Report |
Muhammad Amir Zain |
Furniture & Fixtures |
| 10686 |
|
RFQ-1282-4779-Store Items - 160 (Hand Wash L-Soap) |
10-10-2023 |
17-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10685 |
|
RFQ-1279-4732-Garden Pipes (Sample) |
10-10-2023 |
16-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10684 |
|
RFQ-1281-4679-Paint Material |
10-10-2023 |
13-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10683 |
|
RFQ-1280-Cricket Tournament Kits 2023-Oct23 |
10-10-2023 |
12-10-2023 |
|
|
|
Bilal Izhar |
General |
| 10682 |
FF/01/23-24 |
Provide and Supply Revolving Chairs (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement ) |
05-10-2023 |
20-10-2023 |
20-10-2023 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
Furniture & Fixtures |
| 10681 |
|
RFQ-1272-4667-Fire & Safety Equipments (Stretcher) (Stretcher Image) |
05-10-2023 |
10-10-2023 |
|
|
|
Muhamamd Humas |
General |
| 10680 |
|
RFQ-1271-4745-Store Items - 159 (Dish Washing S&P) |
05-10-2023 |
10-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10679 |
|
RFQ - 1270 - 4740 - HP Original Toners |
04-10-2023 |
09-10-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10678 |
|
RFQ-1267-4550-Fire Extinguishers Refilling |
03-10-2023 |
09-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10677 |
|
RFQ-1266-4744-Candles (Customized with IBA Branded Box) (Candle | Candle Artwork) |
03-10-2023 |
09-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10676 |
|
RFQ-1239-4685-Medals & Shields for Convocation 2023 (Sample Pics) |
03-10-2023 |
09-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10675 |
|
RFQ-1265-Security Unifrom -Oct 2023 |
03-10-2023 |
09-10-2023 |
|
|
|
Bilal Izhar |
General |
| 10674 |
|
RFQ-1258-4725-Geysers for Girls Hostel |
02-10-2023 |
06-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10673 |
|
RFQ-Printing of Convocation Brochure |
02-10-2023 |
05-10-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10672 |
Maint/03/23-24 |
Pest Management Fumigation Services – Framework Contract (Jang Ad | Dawn Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | Comparative Statement | Opening Sheet | PC Minutes of Meeting | Evaluation Form | LoA | BoQ | Agreement) |
02-10-2023 |
25-10-2023 |
25-10-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Services |
| 10671 |
PS/01/23-24 |
Provision of Degree Folder (Jang Ad | Dawn Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | Comparative Statement | Opening Sheet | Agreement | LoA | Evaluation Form | BoQ) |
02-10-2023 |
25-10-2023 |
25-10-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Printing & Publication |
| 10670 |
ES/03/23-24 |
Catering Services for Convocation-2023 (Jang Ad | Dawn Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | Comparative Statement | Opening Sheet | PC Minutes of Meeting | Evaluation Form | BoQ | Agreement | LoA) |
02-10-2023 |
18-10-2023 |
18-10-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Services |
| 10669 |
ES/02/23-24 |
Decoration Services for Convocation-2023 (Jang Ad | Dawn Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | Comparative Statement | PC Minutes of Meeting | Opening Sheet | Evaluation Form | LoA | BoQ | Agreement) |
02-10-2023 |
18-10-2023 |
18-10-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Services |
| 10668 |
|
RFQ-Printing of Standees in Marriot Hotel |
02-10-2023 |
04-10-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10667 |
|
RFQ-001257 - 4735 - Passive Cabling Work |
28-09-2023 |
03-10-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10666 |
|
RFQ-1256-4622-DUCTING WORKS FOR EXHAUST FAN AT PLANT ROOM |
28-09-2023 |
04-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10665 |
|
RFQ-Printing of Brochure |
28-09-2023 |
02-10-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10664 |
|
RFQ-1255-4724-Genset Battery |
28-09-2023 |
04-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10663 |
|
RFQ-1253-4713-Refrigerant gas cylinder R22 |
28-09-2023 |
03-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10662 |
|
RFQ-1249-4705-Refrigerator / Deep freezer |
28-09-2023 |
03-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10661 |
|
RFQ-1248-Sports Kits-Sep23 |
27-09-2023 |
04-10-2023 |
|
|
|
Bilal Izhar |
General |
| 10660 |
|
RFQ-1247-Track Suits -Sports Supplies-Sep23 |
27-09-2023 |
03-10-2023 |
|
|
|
Bilal Izhar |
General |
| 10659 |
IT/09/23-24 |
Provide and Supply Solid State Drives (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Agreement | Contract Evaluation Form) |
26-09-2023 |
13-10-2023 |
13-10-2023 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
IT |
| 10658 |
|
RFQ-1242-4704-Souvenir Items (Samples) |
26-09-2023 |
28-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10657 |
|
RFQ-1241-4700-Store Items - 157 (Stationary) |
26-09-2023 |
03-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10656 |
ME/07/23-24 |
Provide and Supply Air Conditioners (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Agreement | Contract Evaluation Form) |
26-09-2023 |
13-10-2023 |
13-10-2023 03:30 PM |
Rs. 2500/= |
Report |
Muhammad Amir Zain |
Equipment & Machinery |
| 10655 |
|
RFQ-1240-4499-Commode Seat Cover |
25-09-2023 |
02-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10654 |
CW/02/23-24 |
Waterproofing Works in old Boys Hostel (Dawn Ad | Jang Ad | Awawi Awaz | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Cancellation Letter) |
25-09-2023 |
11-10-2023 |
11-10-2023 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
Civil Works |
| 10653 |
|
RFQ - 1238 - 4684 - UPS Batteries |
25-09-2023 |
27-09-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10652 |
|
RFQ-1239-4685-Medals & Shields Convocation 2023 |
25-09-2023 |
02-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10651 |
|
RFQ-1235-4626-Giveaways (Pen | Mug | Key Chian) |
22-09-2023 |
25-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10650 |
|
RFQ-1234-4679-Paint Material |
22-09-2023 |
26-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10649 |
|
RFQ-1233-4650-Sports Items |
22-09-2023 |
02-10-2023 |
|
|
|
Muhammad Humas |
General |
| 10648 |
|
RFQ-1232-4672-Testing Office Furniture & Partition Works (BOQ | Layout-1 | Layout-2) |
22-09-2023 |
28-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10647 |
|
RFQ-1230-4508-Garden Benches |
22-09-2023 |
28-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10646 |
|
RFQ-1231-4545-Store Items - 150 (Mop with Iron Rod) |
22-09-2023 |
25-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10645 |
ME/05/23-24 |
Provide and Supply Microphones (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Agreement | Contract Evaluation Form) |
21-09-2023 |
06-10-2023 |
06-10-2023 03:30 PM |
Rs. 1500/= |
Report |
Muhammad Amir Zain |
Equipment & Machinery |
| 10644 |
|
RFQ-1223-Store Tissues-Sep23 |
21-09-2023 |
25-09-2023 |
|
|
|
Bilal Izhar |
General |
| 10643 |
|
RFQ - 1222 - 4664 - Computer Peripherals |
21-09-2023 |
26-09-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10642 |
|
RFQ-Printing of Goodybags, Notebooks, Bookmark & Writing Pad (Goody Bag | Bookmark 1 | Bookmark 2 | Writing Pad | Notebook / Diary) |
20-09-2023 |
23-09-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10641 |
|
RFQ-1221-4639-Camera Equipment |
20-09-2023 |
27-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10640 |
|
RFQ-1220-4505-Store Items - 146 (Mop Pad) |
20-09-2023 |
27-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10639 |
|
RFQ-1219-4659-Store Items - 154 (Paper Ream A4-70g) |
20-09-2023 |
27-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10638 |
|
RFQ-1216-4625-Electric Geyser |
20-09-2023 |
26-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10637 |
|
RFQ-1215-4598-Hockey Items |
20-09-2023 |
26-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10636 |
|
RFQ-1212-4634-USB Visiting Card bases (Sample Front | Sample Back) |
20-09-2023 |
25-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10635 |
|
RFQ-1211-4645-Submersible pumps and motors |
20-09-2023 |
25-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10634 |
|
RFQ-1210-4644-Duct fan for VFR |
20-09-2023 |
25-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10633 |
|
RFQ-1217-4339-Carpentry Accessories |
20-09-2023 |
26-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10632 |
|
RFQ - 1218 - 4662 - HP Compatible Toners |
20-09-2023 |
26-09-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10631 |
|
RFQ - 1213 - 4653 - Color Printer |
20-09-2023 |
25-09-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10630 |
|
RFQ - 1209 - 4651 - Passive Cabling and Networking Work |
20-09-2023 |
25-09-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10629 |
|
RFQ-Printing of Table Calendars |
18-09-2023 |
21-09-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10628 |
|
RFQ-Vehicle Barrier Pass Sticker |
18-09-2023 |
21-09-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10627 |
|
RFQ-1202-4615-Acrylic Shield with Box |
18-09-2023 |
22-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10626 |
FUR/01/23-24 |
Supply of Wooden Cubical & Workstation for CEE (Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | Comparative Statement | PC Minutes of Meeting | Opening Sheet | Evaluation Form | LoA | BoQ | Agreement) |
18-09-2023 |
04-10-2023 |
04-10-2023 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Furniture & Fixtures |
| 10625 |
|
RFQ-1200-4485-Plants |
15-09-2023 |
21-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10624 |
|
RFQ-1201-4628-Electrical consumables |
15-09-2023 |
22-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10623 |
|
RFQ - 1198 - 4611 - Passive Cabling Work |
15-09-2023 |
20-09-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10622 |
|
RFQ-1197-4620-Wooden Cupboard & Drawer in Student Center (BOQ of Student Center Cupboard | Student Center Cupboard-Model) |
15-09-2023 |
21-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10621 |
|
RFQ-1196-4551-Student Center Office Partitions & Cupboard (BOQ of Student Center Partition | Student Center Partitions-Model) |
15-09-2023 |
21-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10620 |
|
RFQ - SESS Departmental Lunch |
14-09-2023 |
15-09-2023 |
|
|
|
Muhammad Amir Zain |
Services |
| 10619 |
|
RFQ-1194-4612-HAND WASH Dispenser & TISSUE ROLL HOLDER (Soap Dispenser | Tissue Holder | Soap Dispenser | Tissue Holder) |
14-09-2023 |
20-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10618 |
|
RFQ-1193-4577-Dustbins (Sample-Dustbin-1 | Sample-Dustbin-2 | Sample-Dustbin-3 | Sample-Dustbin-4) |
14-09-2023 |
20-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10617 |
|
RFQ-Printing of Table Calendars |
14-09-2023 |
18-09-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10616 |
IT/08/23-24 |
Provide and Supply Desktop Computer (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Cancellation Letter) |
14-09-2023 |
02-10-2023 |
02-10-2023 03:30 PM |
Rs. 1500/= |
|
Muhammad Amir Zain |
IT |
| 10615 |
IT/06/23-24 |
Provide and Supply MacBook (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Cancellation Letter) |
14-09-2023 |
02-10-2023 |
02-10-2023 03:30 PM |
Rs. 500/= |
|
Muhammad Amir Zain |
IT |
| 10614 |
|
RFQ-1190-4585-UPVC Pipes for Fauji Building Motors |
13-09-2023 |
19-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10613 |
|
Library Books |
13-09-2023 |
15-09-2023 |
|
|
|
Furqan Siddiq |
General |
| 10612 |
|
RFQ-1188-4565-Plumbing Valves Requirement |
13-09-2023 |
19-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10611 |
|
RFQ-Printing of IBA Files |
12-09-2023 |
15-09-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10610 |
|
RFQ-1187-Fumigation Services-Sep23 |
12-09-2023 |
15-09-2023 |
|
|
|
Bilal Izhar |
General |
| 10609 |
|
RFQ - 1186 - 4593 - HP Compatible Toners |
12-09-2023 |
18-09-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10608 |
|
RFQ - 1184 - 4566 - Printer |
12-09-2023 |
18-09-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10607 |
|
RFQ-1182-4576-PPR Pipes & Fittings |
12-09-2023 |
18-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10606 |
|
RFQ-1181-4460-Industrial Exhaust FAN supply & installation works (Sample) |
12-09-2023 |
18-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10605 |
|
RFQ-1179-4246-Camera Lens |
12-09-2023 |
13-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10604 |
|
RFQ-1180-RO plant Minerals-Sep23 |
12-09-2023 |
13-09-2023 |
|
|
|
Bilal Izhar |
General |
| 10603 |
|
RFQ-1174-Solar & Civil Electrical Testing Equipment-Sep23 |
11-09-2023 |
14-09-2023 |
|
|
|
Bilal Izhar |
General |
| 10602 |
|
RFQ - 1173 - 4563-Networking and Passive Cabling Work |
08-09-2023 |
12-09-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10601 |
ME/06/23-24 |
Provide and Supply Security and Surveillance Equipment with Accessories (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement ) |
08-09-2023 |
22-09-2023 |
22-09-2023 03:30 PM |
Rs. 2500/= |
Report |
Muhammad Amir Zain |
Equipment & Machinery |
| 10600 |
IT/07/23-24 |
Provide, Supply and Install Multimedia Projectors (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Contract Evaluation Form) |
08-09-2023 |
22-09-2023 |
22-09-2023 03:30 PM |
Rs. 2500/= |
Report |
Muhammad Amir Zain |
IT |
| 10599 |
|
RFQ-1172-4561-Basin Mixer for Building Washrooms |
08-09-2023 |
14-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10598 |
|
RFQ-1171-4559-Store Items - 151 (Surface Cleaner) |
08-09-2023 |
14-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10597 |
|
RFQ-Printing of Rollup standees and Posters |
07-09-2023 |
11-09-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10596 |
|
RFQ-Printing of Flyers |
07-09-2023 |
11-09-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10595 |
RM/02/23-24 |
Supply of Paint Items (Dawn Ad | Jang Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | Comparative Statement | Opening Sheet | PC Minutes of Meeting | Evaluation Form | Agreement | LoA | BoQ) |
07-09-2023 |
27-09-2023 |
27-09-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
General |
| 10594 |
|
RFQ-Printing of Rollup standees and Posters |
07-09-2023 |
11-09-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10593 |
|
RFQ-Printing of Flyers |
07-09-2023 |
11-09-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10592 |
|
RFQ-1029-4086-Restroom Door Locks (Lock | Lock) |
07-09-2023 |
08-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10591 |
|
RFQ-1165-4551-Student Center Office Partitions & Cupboard (BOQ | Student Center Cupboard-Model | Student Center Partitions-Model) |
06-09-2023 |
12-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10590 |
|
Catering & Decoration for SESS Dinner |
05-09-2023 |
06-09-2023 |
|
|
|
Muhammad Amir Zain |
Services |
| 10589 |
|
RFQ-1163-4543-Glass Partition & Door in Fauji 3rd Floor Office (BOQ | Layout) |
05-09-2023 |
11-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10588 |
|
RFQ-1162-4545-Store Items - 150 (Mop with Iron Rod) |
05-09-2023 |
11-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10587 |
|
RFQ-1160-4506-Floor Cleaning Machine |
05-09-2023 |
11-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10586 |
|
RFQ-1158-4514-Face Mirror Glass |
04-09-2023 |
08-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10585 |
|
RFQ-1157-4521-Store Items - 147 (Stationary) |
04-09-2023 |
08-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10584 |
|
RFQ-1159-4407-Student Hard Ball Trail |
04-09-2023 |
08-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10583 |
|
RFQ-1156-4519-Acrylic Name Plate Holder |
04-09-2023 |
07-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10582 |
RM/01/23-24 |
Repolishing of Furniture in Library Building (Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | Comparative Statement | PC Minutes of Meeting | Opening Sheet | Evaluation Form | LoA | BoQ) |
04-09-2023 |
20-09-2023 |
20-09-2023 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
Furniture & Fixtures |
| 10581 |
|
RFQ-1129-Manhole Cover Fiber Aug23.pdf-U |
31-08-2023 |
04-09-2023 |
|
|
|
Bilal Izhar |
General |
| 10580 |
|
RFQ-1155-4515-File Folders |
31-08-2023 |
06-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10579 |
|
RFQ-1154-4246-Camera Lens |
31-08-2023 |
04-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10578 |
|
RFQ-1153-4211-Carpentry Items |
31-08-2023 |
07-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10577 |
|
RFQ-Printing of Booklet KUL |
31-08-2023 |
04-09-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10576 |
|
RFQ-Printing of Writing Pad & Ribbon |
31-08-2023 |
04-09-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10575 |
IT/05/23-24 |
Annual Warranty and Support of CISCO Unified Computing Server (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Agreement | Contract Evaluation Form) |
30-08-2023 |
15-09-2023 |
15-09-2023 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
IT |
| 10574 |
IT/04/23-24 |
Provide, Supply and Install Uninterruptible Power Supply (UPS) (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Agreement | Contract Evaluation Form) |
30-08-2023 |
15-09-2023 |
15-09-2023 03:30 PM |
Rs. 1500/= |
Report |
Muhammad Amir Zain |
IT |
| 10573 |
|
RFQ-1150-4512-CEE-Stationery |
30-08-2023 |
06-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10572 |
|
RFQ-1149-4455-2-Way Motorize Valve with Actuator Size 1 (Pic) |
29-08-2023 |
04-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10571 |
|
RFQ-1148-4485-Plants for Convocation |
28-08-2023 |
06-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10570 |
|
RFQ-1147-4493-Portable Thermal Fogger |
28-08-2023 |
05-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10569 |
|
RFQ-1144-3988-GYM Dumbells |
28-08-2023 |
05-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10568 |
|
RFQ-1146-4490-Refrigerator / Microwave Oven |
28-08-2023 |
04-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10567 |
|
RFQ-1143-4486-Geysers |
28-08-2023 |
04-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10566 |
|
RFQ-1142-4462-Sports Items |
28-08-2023 |
04-09-2023 |
|
|
|
Muhammad Humas |
General |
| 10565 |
CS/02/23-24 |
Hiring of Consultant for Information System (IS) Audit (APP | CSC | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | Technical Evaluation Sheet | Financial Evaluation Sheet | CSC Approval | Priced BoQ | LoA | Agreement | Contract Evaluation Form) |
24-08-2023 |
12-09-2023 |
12-09-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
Services |
| 10564 |
CS/01/23-24 |
Hiring of Consultant for Accounts Audit (APP | CSC | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | Technical Evaluation Sheet | Financial Evaluation Sheet | CSC Approval) |
24-08-2023 |
12-09-2023 |
12-09-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
Services |
| 10563 |
|
RFQ - Catering & Decoration for SESS Dinner |
24-08-2023 |
25-08-2023 |
|
|
|
Muhammad Amir Zain |
Services |
| 10562 |
|
RFQ - 1133 - 4472 - Hard Drives, Pocket Drive & HDMI Cables |
24-08-2023 |
30-08-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10561 |
IT/03/23-24 |
Provide, Supply and Install Maintenance Free Dry Batteries for UPS (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Agreement | Contract Evaluation Form) |
24-08-2023 |
08-09-2023 |
08-09-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 10560 |
|
RFQ-1132-4461-Fire & Safety Equipments |
24-08-2023 |
31-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10559 |
|
RFQ-1042-4041-Battery Recharger |
24-08-2023 |
30-08-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10558 |
|
RFQ-1131-4339-Carpentry Asscessories |
24-08-2023 |
31-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10557 |
ME/04/23-24 |
Provide and Supply Ceiling Fans and Bracket Fans (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Agreement | Contract Evaluation Form) |
23-08-2023 |
08-09-2023 |
08-09-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
Equipment & Machinery |
| 10556 |
|
RFQ-1129-Manhole Cover Fiber Aug23 |
23-08-2023 |
28-08-2023 |
|
|
|
Bilal Izhar |
General |
| 10555 |
|
Library Books |
23-08-2023 |
25-08-2023 |
|
|
|
Furqan Siddiq |
Library |
| 10554 |
|
RFQ - 1128 - 4434 - Multimedia Projection Screens |
23-08-2023 |
28-08-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10553 |
|
RFQ - 1127 - 4430 - HP Genuine Toners |
23-08-2023 |
29-08-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10551 |
|
RFQ-1122-4167-MS Chairs (Iron Chair) |
22-08-2023 |
29-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10550 |
|
RFQ-1121-Lawn Mower BH-Aug23 |
22-08-2023 |
25-08-2023 |
|
|
|
Bilal Izhar |
General |
| 10549 |
|
RFQ - 1120 - 4431-Solid State Drives |
22-08-2023 |
28-08-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10548 |
|
RFQ - 1024 - 3978 - HD Camera with USB Cable |
22-08-2023 |
28-08-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10547 |
ME/03/23-24 |
Provision of Amplifier (Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | Comparative Statement | PC Minutes of Meeting | Opening Sheet | Evaluation Form | LoA | BoQ | Agreement) |
21-08-2023 |
06-09-2023 |
06-09-2023 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Equipment & Machinery |
| 10546 |
|
RFQ against PR-3200-HEATING ELEMNET FOR GEYSER THERMOSTATE (IRON) (Heating Element and Thermostat) |
18-08-2023 |
21-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10545 |
IT/02/23-24 |
SLA for Annual Maintenance of Printers and Scanners (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Agreement | Contract Evaluation Form) |
18-08-2023 |
01-09-2023 |
01-09-2023 03:30 PM |
Rs. 500/= |
Report |
Muhammad Amir Zain |
IT |
| 10544 |
|
RFQ-1115-4371-SOLUTION ANALYSIS OF ABSORPTION CHILLER |
17-08-2023 |
18-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10543 |
|
RFQ - 1113 - 4405 - Solid State Drives |
17-08-2023 |
24-08-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10542 |
|
RFQ - 1112 - 4381 - Grand Stream IP Phones |
17-08-2023 |
23-08-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10541 |
|
RFQ - 1111 - 4323 - Color Printer |
17-08-2023 |
23-08-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10540 |
|
RFQ-1108-4365-Sports Activities |
16-08-2023 |
17-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10539 |
|
RFQ-1106-4154-Polishing Items |
16-08-2023 |
22-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10538 |
|
RFQ-1105-4398-Dustbins |
16-08-2023 |
22-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10537 |
|
RFQ-1104-4347-Double A A4 (80 Gram) Printing Paper |
16-08-2023 |
18-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10536 |
|
RFQ-1102-4388-Store Items - 142 (Stationary) |
16-08-2023 |
22-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10535 |
|
RFQ-1103-4282-Supply of Paint |
16-08-2023 |
17-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10534 |
|
RFQ - 1107 - 4406 - HP Compatible Toners |
16-08-2023 |
21-08-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10533 |
|
RFQ - Food Boxes |
16-08-2023 |
16-08-2023 |
|
|
|
Muhammad Amir Zain |
Services |
| 10532 |
CW/03/23-24 |
Cricket Pitch Cover (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Cancellation letter) |
15-08-2023 |
30-08-2023 |
30-08-2023 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
Civil Works |
| 10531 |
|
RFQ-1097-4387-Wooden Cabinets & Mobile Drawer in NBP (BOQ | Layout) |
15-08-2023 |
21-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10530 |
|
RFQ-1096-4234-Wooden Partition Work in ERP Room, NBP Building (BOQ | Layout) |
15-08-2023 |
21-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10529 |
|
RFQ-1094-Truss Cirss Cross Cover-City Campus |
11-08-2023 |
11-08-2023 |
|
|
|
Bilal Izhar |
General |
| 10528 |
ME/02/23-24 |
Provide and Supply Electric Water Dispenser (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Agreement | Contract Evaluation Form) |
10-08-2023 |
25-08-2023 |
25-08-2023 03:30 PM |
Rs. 500/= |
Report |
Muhammad Amir Zain |
Equipment & Machinery |
| 10527 |
|
RFQ-1088-4342-Monoblock Pump |
09-08-2023 |
16-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10526 |
|
RFQ-1085-4326-MDF Sheets for Carpenter Work |
09-08-2023 |
15-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10525 |
|
RFQ-1083-4370-Glass Panel Fixing in Wood Doors (BOQ) |
09-08-2023 |
15-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10524 |
|
RFQ-1081-4332-Drill Machine, Aspirator Blower, Wood Planer & Angle Grinder |
09-08-2023 |
15-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10523 |
|
RFQ-1086-4211-Carpentry Items |
09-08-2023 |
16-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10522 |
|
RFQ-1089-3884-Repair of Building Signage Boards |
09-08-2023 |
11-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10521 |
|
RFQ - OGala Catering Services |
09-08-2023 |
10-08-2023 |
|
|
|
Muhammad Amir Zain |
Services |
| 10520 |
|
RFQ-1084-Stalls Kiosk Requirement -Main Campus Aug2023 |
09-08-2023 |
10-08-2023 |
|
|
|
Bilal Izhar |
General |
| 10519 |
|
RFQ-1082-Decoration Services-OSA-Aug23 |
09-08-2023 |
10-08-2023 |
|
|
|
Bilal Izhar |
General |
| 10518 |
|
RFQ-1080-3999-Sport Equipment |
09-08-2023 |
10-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10517 |
|
RFQ-1079-4358-Wooden Door & False Ceiling in iShop (BOQ) |
08-08-2023 |
15-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10516 |
|
RFQ-1077-Trussing with Criss Cross Covered-Aug23 |
07-08-2023 |
09-08-2023 |
|
|
|
Bilal Izhar |
General |
| 10515 |
|
RFQ-001078 - 4341-UPS Batteries with Installation - 12V x 40 Ah |
07-08-2023 |
10-08-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10514 |
Maint/02/23-24 |
Pest Management Fumigation Services - Framework Contract (Dawn Ad | Jang Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Cancellation Letter) |
07-08-2023 |
23-08-2023 |
23-08-2023 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
Services |
| 10513 |
|
RFQ-1075-4333-Safety Shoes, Helmet & Measurig Tape |
07-08-2023 |
11-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10512 |
|
RFQ-1074-4329-Fire alarm control panel for Student center |
07-08-2023 |
11-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10511 |
|
RFQ-1076-SMD's IBA Ogala- Aug23 |
07-08-2023 |
09-08-2023 |
|
|
|
Bilal Izhar |
General |
| 10510 |
|
RFQ-1072-Qawali Setup-August-23 |
07-08-2023 |
08-08-2023 |
|
|
|
Bilal Izhar |
General |
| 10509 |
|
RFQ-1070 - 4335-Network Switches |
04-08-2023 |
09-08-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10508 |
|
RFQ-1067-4322-Store Items - 141 (Paper Ream 70g) |
03-08-2023 |
08-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10507 |
|
RFQ-1066-4280-Mechanical Parts for GL-7245 |
03-08-2023 |
07-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10506 |
|
RFQ-1065-4318-Store Items - 140 (Tape) |
03-08-2023 |
04-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10505 |
|
RFQ-1064-4298-Honda Motorcycle CD-70 |
03-08-2023 |
08-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10504 |
|
RFQ-4292-Floor Hinges (Floor Hinge) |
03-08-2023 |
08-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10503 |
|
RFQ-1063-Road Delineators & chain-Aug23 |
03-08-2023 |
07-08-2023 |
|
|
|
Bilal Izhar |
General |
| 10502 |
|
RFQ - Polo Shirts |
01-08-2023 |
03-08-2023 |
|
|
|
Muhammad Amir Zain |
General |
| 10500 |
|
RFQ-1060-4191-Customized Inventory for O'Gala 2023 |
31-07-2023 |
03-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10499 |
IT/01/23-24 |
Annual Warranty and Support of CISCO Unified Computing Server (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Cancellation Letter) |
27-07-2023 |
11-08-2023 |
11-08-2023 03:30 PM |
Rs. 1000/= |
|
Muhammad Amir Zain |
IT |
| 10498 |
|
RFQ-1058-4267-Repairing of Wooden Ceiling & Panelling in Library (BOQ) |
26-07-2023 |
04-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10497 |
|
RFQ-1057-4268-Honeycomb Blinds in Library (Blackout Blinds-1 | Blackout Blinds-2 | Blackout Blinds-3) |
26-07-2023 |
02-08-2023 |
|
|
|
Muhammad Humas |
General |
| 10496 |
|
RFQ - 1056 - 4236 - Pocket Drives |
26-07-2023 |
02-08-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10495 |
ME/01/23-24 |
Provide and Supply DSLR Camera & Audio Recorder (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Agreement | Contract Evaluation Form) |
25-07-2023 |
11-08-2023 |
11-08-2023 03:30 PM |
Rs. 500/= |
Report |
Muhammad Amir Zain |
Equipment & Machinery |
| 10494 |
|
RFQ-Disposal of Mattresses-Staff Town-Jul23 |
25-07-2023 |
30-07-2023 |
|
|
|
Bilal Izhar |
General |
| 10493 |
|
RFQ-839-R 32 Refrigerant Gas Cylinders-Jul23 |
25-07-2023 |
27-07-2023 |
|
|
|
Bilal Izhar |
General |
| 10492 |
|
RFQ-Backdrop and Banners for Orientation Gala |
25-07-2023 |
28-07-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10491 |
|
RFQ-1054-4261-Refrigerant R-22 |
24-07-2023 |
26-07-2023 |
|
|
|
Muhammad Humas |
General |
| 10490 |
|
RFQ-1053-4244-Store Items - 138 (Cleaning Material) |
24-07-2023 |
31-07-2023 |
|
|
|
Muhammad Humas |
General |
| 10489 |
|
RFQ - Flyers and Booklet for Orientation Gala 2023 |
24-07-2023 |
27-07-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10488 |
|
RFQ-Disposal of Paper wastage-Jul23 |
21-07-2023 |
25-07-2023 |
|
|
|
Bilal Izhar |
General |
| 10487 |
|
RFQ - 1052 - 4218 - Webcam & Headset |
21-07-2023 |
25-07-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10486 |
|
RFQ-1051-4210-HP Compatible Toners |
21-07-2023 |
26-07-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10485 |
|
RFQ-001050 - 4201 - Vulnerability Assessment and Penetration Testing (Scope of Work-VAPT) |
21-07-2023 |
25-07-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10484 |
|
RFQ-001049 - 4190 - Desktop Computer System |
21-07-2023 |
26-07-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10483 |
|
RFQ-1048-4204-Store Items - 135 (Bathroom/Toilet Cleaner) |
20-07-2023 |
24-07-2023 |
|
|
|
Muhammad Humas |
General |
| 10482 |
Maint/01/23-24 |
Overall Operation & Maintenance of Electrical and Allied Facilities in JS Auditorium and Aman Tower (Jang Ad | Dawn Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | Comparative Statement | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
20-07-2023 |
09-08-2023 |
09-08-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Services |
| 10481 |
|
RFQ-1046-4215-Store Items - 137 (Air Freshener) |
19-07-2023 |
25-07-2023 |
|
|
|
Muhammad Humas |
General |
| 10480 |
|
RFQ-1045-4221-Fauji Foundation Female Washroom Renovation Work (BOQ) |
19-07-2023 |
25-07-2023 |
|
|
|
Muhammad Humas |
General |
| 10479 |
|
RFQ-1044-4234-Wooden Partition Work in ERP Room, NBP Building (BOQ | IS Room NBP-Model Diagram) |
19-07-2023 |
25-07-2023 |
|
|
|
Muhammad Humas |
General |
| 10478 |
|
RFQ-1047-3050Wall Mural-Digital Vinyl Printing |
19-07-2023 |
20-07-2023 |
|
|
|
Muhammad Humas |
General |
| 10477 |
MISC/01/23-24 |
Provide and Supply Ceramic Crockery (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Agreement | Contract Evaluation Form) |
19-07-2023 |
04-08-2023 |
04-08-2023 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
General |
| 10476 |
|
Req ID 4208_RFQ 1043-Library Books |
18-07-2023 |
20-07-2023 |
|
|
|
Furqan Siddiq |
Library |
| 10475 |
CW/01/23-24 |
Dampa Ceiling Aluminum Works in Adamjee Building (Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | Comparative Statement | PC Minutes of Meeting | Opening Sheet | Evaluation Form | Agreement | BoQ | LoA) |
18-07-2023 |
02-08-2023 |
02-08-2023 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Civil Works |
| 10474 |
|
RFQ-001042 - 4041 - ICT Accessories |
17-07-2023 |
20-07-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10473 |
|
RFQ-001041 - 4041 - Apple MacBook and iPod Accessories |
17-07-2023 |
20-07-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10472 |
|
RFQ-001040 - 4217 - Video Conferencing System |
17-07-2023 |
20-07-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10471 |
|
RFQ-1039-4211-MDF Sheets for Carpentry Work |
17-07-2023 |
24-07-2023 |
|
|
|
Muhammad Humas |
General |
| 10470 |
|
Printing of Banners |
17-07-2023 |
20-07-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10469 |
|
RFQ-1037-4196-Store Items - 134 (Hand Wash) |
14-07-2023 |
20-07-2023 |
|
|
|
Muhammad Humas |
General |
| 10468 |
|
RFQ-1035-4159-Stationery For CEE-Training Programs |
14-07-2023 |
20-07-2023 |
|
|
|
Muhammad Humas |
General |
| 10467 |
|
RFQ-1035-4198-Library Paint Works (BOQ) |
14-07-2023 |
21-07-2023 |
|
|
|
Muhammad Humas |
General |
| 10466 |
|
RFQ - SESS Report Launch Dinner |
12-07-2023 |
13-07-2023 |
|
|
|
Muhammad Amir Zain |
Services |
| 10466 |
|
RFQ-1034-4184-Repair of Ceiling & Nikasi pipes in Jam Room (BOQ) |
14-07-2023 |
21-07-2023 |
|
|
|
Muhammad Humas |
General |
| 10465 |
ES/01/23-24 |
Provide & Supply Customized Souvenir Items (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement ) |
12-07-2023 |
26-07-2023 |
26-07-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
General |
| 10464 |
|
RFQ-1032-4187-Store Items - 133 (Tissue Rolls) |
12-07-2023 |
17-07-2023 |
|
|
|
Muhammad Humas |
General |
| 10463 |
|
RFQ-1031-Testing Tentage Ser-Jul23 |
12-07-2023 |
13-07-2023 |
|
|
|
Bilal Izhar |
Services |
| 10462 |
|
RFQ-1030-4182-Blackout Window Blinds |
11-07-2023 |
17-07-2023 |
|
|
|
Muhammad Humas |
General |
| 10461 |
ME/01/23-24 |
Provision of Green Magnetic Board (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Cancellation Letter) |
10-07-2023 |
26-07-2023 |
26-07-2023 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
Equipment & Machinery |
| 10460 |
|
RFQ-Diesel Supply-IBA Karachi Jun23 |
04-07-2023 |
10-07-2023 |
|
|
|
Bilal Izhar |
General |
| 10459 |
|
RFQ-1028-4089-Water Filter Thread & Carbon |
03-07-2023 |
05-07-2023 |
|
|
|
Muhammad Humas |
General |
| 10458 |
|
RFQ-1027-3503-Store Items - 119 (Water Filters) (Sample) |
03-07-2023 |
05-07-2023 |
|
|
|
Muhammad Humas |
General |
| 10457 |
|
RFQ-1029-4086-Restroom Door Locks (Lock | Lock) |
03-07-2023 |
06-07-2023 |
|
|
|
Muhammad Humas |
General |
| 10456 |
|
RFQ-1026-4056-Carpentry Items |
03-07-2023 |
06-07-2023 |
|
|
|
Muhammad Humas |
General |
| 10455 |
|
RFQ-1025-4034-Porta Push Button with Accessories for Wall Hung Commode (Sample | Sample | Sample) |
03-07-2023 |
05-07-2023 |
|
|
|
Muhammad Humas |
General |
| 10454 |
|
RFQ-1023-4015-Rostrum (Acrylic) (Sample) |
03-07-2023 |
05-07-2023 |
|
|
|
Muhammad Humas |
General |
| 10453 |
|
RFQ-1024 - 3978 - HD Camera |
03-07-2023 |
06-07-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10452 |
IT/34/22-23 |
Documents Scanning and Digitization (APP | PC-B | CRC | Bidding Docuement | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
27-06-2023 |
14-07-2023 |
14-07-2023 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
IT |
| 10451 |
ME/16/22-23 |
Provide & Supply Capacitor Bank (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
27-06-2023 |
14-07-2023 |
14-07-2023 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
General |
| 10450 |
CW/25/22-23 |
Provision and Installation of Vinyl Flooring (Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | Comparative Statement | Opening Sheet | PC Minutes | Evaluation Form | LoA | Agreement | BoQ) |
27-06-2023 |
19-07-2023 |
19-07-2023 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
Civil Works |
| 10449 |
TR/01/22-23 |
Hiring of Transport Rental Services - Framework Contract (Dawn Ad | Jang Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Cancellation Letter) |
26-06-2023 |
19-07-2023 |
19-07-2023 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
Services |
| 10448 |
|
RFQ-983-3929-Repolishing of Library Furniture |
23-06-2023 |
26-06-2023 |
|
|
|
Muhammad Humas |
General |
| 10447 |
CW/26/22-23 |
Construction of Waiting Room in Staff Town (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Cancellation Letter) |
23-06-2023 |
12-07-2023 |
12-07-2023 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
Civil Works |
| 10446 |
|
RFQ-1022 - 4057-Solid State Drives |
23-06-2023 |
26-06-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10445 |
|
RFQ-1021 - 4048-All in one Printers |
23-06-2023 |
26-06-2023 |
|
|
|
|
IT |
| 10444 |
|
RFQ-001020 - 4040-Printers |
22-06-2023 |
26-06-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10443 |
|
RFQ-1019-Examination Tables and Chairs-Jun23 |
22-06-2023 |
22-06-2023 |
|
|
|
Bilal Izhar |
General |
| 10442 |
Maint/07/22-23 |
Overall Operation & Maintenance of Electrical and Allied Facilities (Jang Ad | Dawn Ad | Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | PC Minutes | Opening Sheet | Agreement | LoA | Evaluation Form | BoQ) |
20-06-2023 |
12-07-2023 |
12-07-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Services |
| 10441 |
LV/01/22-23 |
Supply of Staff Uniform (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
20-06-2023 |
07-07-2023 |
07-07-2023 03:30 PM |
Rs. 500/= |
Report |
Muhammad Amir Zain |
General |
| 10440 |
|
RFQ 1018-Chiller Chemicals-TM-Jun23 |
21-06-2023 |
22-06-2023 |
|
|
|
Bilal Izhar |
General |
| 10439 |
|
RFQ-1017-China Study Centre-Souvenirs File Folders-Jun23 (File Folder Pic | File Folder Picture 2 | File Folder Sample pic | Diary ) |
21-06-2023 |
22-06-2023 |
|
|
|
Bilal Izhar |
General |
| 10438 |
|
RFQ-Designing & Printing of Booklet |
20-06-2023 |
23-06-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10437 |
|
RFQ-1015-3977-Tyres for Vehicles |
19-06-2023 |
21-06-2023 |
|
|
|
Muhammad Humas |
General |
| 10436 |
|
RFQ-Printing of Notebook |
19-06-2023 |
22-06-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10435 |
|
RFQ-1013-3609-MUGS |
16-06-2023 |
19-06-2023 |
|
|
|
Muhammad Humas |
General |
| 10434 |
|
RFQ-1012 - 4029-Wireless Chargers (Sample Picture with Specification) |
16-06-2023 |
20-06-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10433 |
|
RFQ-1011 - 4072-Mobile Phone |
16-06-2023 |
16-06-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10432 |
CW/24/22-23 |
Renovation Works at Adamjee Canteen (Dawn Ad | Jang Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | Comparative Statement | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
15-06-2023 |
05-07-2023 |
05-07-2023 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Civil Works |
| 10431 |
IT/33/22-23 |
Provide & Supply Wireless Collaboration System (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
15-06-2023 |
07-07-2023 |
07-07-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 10430 |
|
RFQ - 1010 - 1993 - HP Compatible Toners |
14-06-2023 |
19-06-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10429 |
|
RFQ-Printing of Budget Booklet |
13-06-2023 |
16-06-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10428 |
|
RFQ-1008-4020-Repair and Maintenance of Cladding in the Library |
12-06-2023 |
19-06-2023 |
|
|
|
Muhammad Humas |
General |
| 10427 |
|
Library Books |
12-06-2023 |
14-06-2023 |
|
|
|
Furqan Siddiq |
General |
| 10426 |
|
RFQ-IESS 2023 |
12-06-2023 |
15-06-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10425 |
|
RFQ-001005 PVC Pipe and Fittings |
12-06-2023 |
13-06-2023 |
|
|
|
Bilal Izhar |
General |
| 10424 |
|
RFQ-Accessories of Camera and Microphone |
09-06-2023 |
12-06-2023 |
|
|
|
|
IT |
| 10423 |
|
RFQ-Accessories of Apple MacBook and iPod |
09-06-2023 |
12-06-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10422 |
|
RFQ-1003-3990-Furniture Polish & Air Freshener Spray |
09-06-2023 |
14-06-2023 |
|
|
|
Muhammad Humas |
General |
| 10421 |
|
RFQ-1002-4019-Paint Work of the Library |
09-06-2023 |
15-06-2023 |
|
|
|
Muhammad Humas |
General |
| 10420 |
|
RFQ-996-3999-Sport Equipment |
09-06-2023 |
13-06-2023 |
|
|
|
Muhammad Humas |
General |
| 10419 |
|
RFQ-999-4015-Rostrum (Acrylic) (Rostrum 1 | Rostrum 2 | Sample Dimensions For Reference Only) |
09-06-2023 |
16-06-2023 |
|
|
|
Muhammad Humas |
General |
| 10418 |
|
RFQ-998-4011-LED Bulb |
09-06-2023 |
13-06-2023 |
|
|
|
Muhammad Humas |
General |
| 10417 |
|
RFQ-997-3229-Store Items - 109 (Paper Ream A4 70g) |
09-06-2023 |
12-06-2023 |
|
|
|
Muhammad Humas |
General |
| 10416 |
|
RFQ-1000-4004-MULTI FUNCTION SWITCH SOCKET (Socket Sample Pic) |
09-06-2023 |
12-06-2023 |
|
|
|
Muhammad Humas |
Printing & Publication |
| 10415 |
|
RFQ-995-3992-Commode for Building Washrooms |
09-06-2023 |
12-06-2023 |
|
|
|
Muhammad Humas |
General |
| 10414 |
|
RFQ-1004-3901-Repair & Maintenance of Library Trolley (Qty 10) |
09-06-2023 |
13-06-2023 |
|
|
|
Muhammad Humas |
General |
| 10413 |
|
RFQ-1001-4010-Networking at Various Locations in IBA Karachi |
09-06-2023 |
14-06-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10143 |
RM/01/22-23 |
Repair & Maintenance of Hino Bus & Hino Coasters (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Agreement | Contract Evaluation Form) |
09-06-2023 |
23-06-2023 |
23-06-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
Mechanical Works |
| 10142 |
Project/03/22-23 |
Construction of Parking Area at IBA Main Campus (Dawn Ad | Jang Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | BQR | PC Minutes of Meeting | Evaluation Form | BoQ | LoA | Agreement) |
08-06-2023 |
26-06-2023 |
26-06-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Civil Works |
| 10141 |
IT/32/22-23 |
Provide & Supply Laptop (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | Contract Evaluation Form | LoA | Agreement) |
07-06-2023 |
23-06-2023 |
23-06-2023 03:30 PM |
Rs. 500/= |
Report |
Muhammad Amir Zain |
IT |
| 10140 |
|
RFQ-0994-3946-Printer |
07-06-2023 |
12-06-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10139 |
|
RFQ-IBA Teens Program 2023 |
05-06-2023 |
08-06-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10138 |
PS/03/22-23 |
Binding of Library Books, Journals, and Periodicals (Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | Comparative Statement | PC Minutes | Opening Sheet | Evaluation Form | LoA | BoQ | Agreement) |
05-06-2023 |
21-06-2023 |
21-06-2023 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
Printing & Publication |
| 10137 |
|
RFQ-993-3824-Archery Equipment (on Rent and Supplies) |
05-06-2023 |
07-06-2023 |
|
|
|
Muhammad Humas |
General |
| 10136 |
|
RFQ-992-3981-Store Items - 32 (Roomi and Glass) |
05-06-2023 |
09-06-2023 |
|
|
|
Muhammad Humas |
General |
| 10135 |
|
RFQ-986-3984-Consumables for RO plant |
05-06-2023 |
09-06-2023 |
|
|
|
Muhammad Humas |
General |
| 10134 |
|
RFQ-990-3898-Electric & HVAC consumables |
05-06-2023 |
12-06-2023 |
|
|
|
Muhammad Humas |
General |
| 10133 |
|
RFQ-983-3938-OPC Cement |
05-06-2023 |
09-06-2023 |
|
|
|
Muhammad Humas |
General |
| 10132 |
|
RFQ-988-3942-Bath Mixer with Overhead & Hand Shower |
05-06-2023 |
12-06-2023 |
|
|
|
Muhammad Humas |
General |
| 10131 |
|
RFQ-987-3603-Dusting Cloth |
05-06-2023 |
09-06-2023 |
|
|
|
Muhammad Humas |
General |
| 10130 |
ME/16/22-23 |
Provision of Green Magnetic Board (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Cancellation Letter) |
05-06-2023 |
21-06-2023 |
21-06-2023 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
Equipment & Machinery |
| 10129 |
|
RFQ-000984 - 3933-Media Converter for an Outdoor Access Point |
02-06-2023 |
07-06-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10127 |
|
RFQ-983-3929-Repolishing of Library Furniture |
02-06-2023 |
09-06-2023 |
|
|
|
Muhammad Humas |
Services |
| 10126 |
IT/31/22-23 |
Provide & Supply Maintenance Free Dry Batteries for UPS (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:0) | Tender Cancellation Letter) |
01-06-2023 |
16-06-2023 |
16-06-2023 03:30 PM |
Rs. 2000/= |
|
Muhammad Amir Zain |
IT |
| 10125 |
|
RFQ-981-Refrigerant Gases-Jun23 |
01-06-2023 |
05-06-2023 |
|
|
|
Bilal Izhar |
General |
| 10124 |
IT/30/22-23 |
Provide DNS Base Security Solution (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Kawish | Bidding Documents | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
30-05-2023 |
13-06-2023 |
13-06-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 10123 |
IT/29/22-23 |
Provide, Supply & Install Wireless Access Points (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Kawish | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
30-05-2023 |
13-06-2023 |
13-06-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 10122 |
|
RFQ-0980-3926-IP Phones |
30-05-2023 |
05-06-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10121 |
|
RFQ-0979-3932-Printer |
30-05-2023 |
05-06-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10120 |
|
RFQ-0978-3888-Apple MacBook |
30-05-2023 |
02-06-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10119 |
RFQ-Rep & Maint-Furniture with parts for one year |
RFQ-Rep & Maint-Furniture with parts for one year |
29-05-2023 |
03-06-2023 |
|
|
|
Bilal Izhar |
General |
| 10118 |
|
RFQ-977-3895-Water Bottle |
25-05-2023 |
26-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10117 |
|
RFQ-976-3885-PVC Channel Ducts |
24-05-2023 |
29-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10116 |
|
RFQ-975-3884-Repair of Building Signage Boards |
24-05-2023 |
30-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10115 |
|
RFQ-974-Wooden Bed-May23 |
23-05-2023 |
26-05-2023 |
|
|
|
Bilal Izhar |
General |
| 10114 |
|
RFQ-973-Compound Wall Grill-May23 (BOQ-Compound Wall Grill) |
23-05-2023 |
26-05-2023 |
|
|
|
Nasim Ul Haq |
Civil Works |
| 10113 |
|
RFQ-972-Staircase and Hand Railing Block C-May23 (BOQ-File) |
23-05-2023 |
25-05-2023 |
|
|
|
Nasim Ul Haq |
Civil Works |
| 10112 |
|
RFQ-971-Emergency Door With Frame-Block B-May23 (BOQ-Emergency Gate10112) |
23-05-2023 |
24-05-2023 |
|
|
|
Nasim Ul Haq |
Civil Works |
| 10111 |
|
RFQ-969-3908-Library repair and maintenance interior work |
23-05-2023 |
29-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10110 |
|
RFQ-968-3901-Repair & Maintenance of Library Trolley (Qty 10) (Trolley | Trolley) |
23-05-2023 |
29-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10109 |
|
RFQ-966-3909-Bottles (Matt) Temperature SS with branding |
23-05-2023 |
25-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10108 |
|
Printing of Certificate Jacket |
23-05-2023 |
25-05-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10107 |
|
RFQ-965-Supply Fabrication of Stair Case Grill Door BH-May23 (BOQ ) |
23-05-2023 |
24-05-2023 |
|
|
|
Bilal Izhar |
Civil Works |
| 10106 |
|
RFQ-0963 - Wireless Mouse with IBA Branding and IBA Branded Box |
22-05-2023 |
23-05-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10105 |
|
RFQ-964- SMDA- SBS-May23 |
22-05-2023 |
23-05-2023 |
|
|
|
Bilal Izhar |
General |
| 10104 |
|
RFQ-0962-3868-Toners for Photocopier (Toner of Photocopier) |
19-05-2023 |
23-05-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10103 |
|
RFQ-0961-3809-USBs with IBA Branding and IBA Branded Box (USB with IBA Branding and IBA Branded Box) |
19-05-2023 |
22-05-2023 |
|
|
|
Muhammad Ebad Ul Haq |
General |
| 10102 |
|
RFQ-957-Decoration Ser-Stage & lighting-SBS May23 |
18-05-2023 |
22-05-2023 |
|
|
|
Bilal Izhar |
General |
| 10101 |
|
Library Books |
19-05-2023 |
22-05-2023 |
|
|
|
Furqan Siddiq |
Library |
| 10100 |
|
RFQ-960-3869-Sticker Sheets14 Labels Sheet A4 |
19-05-2023 |
22-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10099 |
|
RFQ-959-3867-A4 (80 Gram) Printing Paper |
19-05-2023 |
22-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10098 |
|
RFQ-958-3889 |
18-05-2023 |
23-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10097 |
ME/15/22-23 |
Provide & Supply Valve Actuator (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
18-05-2023 |
02-06-2023 |
02-06-2023 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
Equipment & Machinery |
| 10096 |
ME/14/22-23 |
Provide & Supply Refrigerant Gas Cylinders (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
18-05-2023 |
02-06-2023 |
02-06-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
Equipment & Machinery |
| 10095 |
|
RFQ-0954 - 3894-HP Compatible Toners |
18-05-2023 |
23-05-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10094 |
CW/22/22-23 |
Repair & Maintenance Works at Staff Town Residence E-02 (Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | Comparative Statement | PC Minutes of Meeting | Opening Sheet | Evaluation Form | LoA | BoQ | Agreement) |
17-05-2023 |
31-05-2023 |
31-05-2023 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
Civil Works |
| 10093 |
|
RFQ-Printing of Notebook |
16-05-2023 |
19-05-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10092 |
|
RFQ-Printing Materials SBSIC, 2023 |
16-05-2023 |
19-05-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10091 |
|
RFQ-950-3850-Paint Materials |
15-05-2023 |
22-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10090 |
|
RFQ-949-3846-Store Items - 130 (Tape) (Item # 6 Sample) |
12-05-2023 |
19-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10089 |
|
RFQ-948-3854-Commode (Commode Sample) |
12-05-2023 |
19-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10088 |
|
RFQ-947-3797-HVAC consumables |
12-05-2023 |
19-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10087 |
|
RFQ-946-3851-Shoe Cleaning/Polish Machine (Shoe Polish Machine Sample) |
12-05-2023 |
19-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10086 |
|
RFQ-945-3788-Goodie Bag, Badge, Lapel Pins (Goody Bag | Bagde-1 | Badge-2 | Badge-3 | Badge-4 | Badge-5 | Lapel Pin Square | Lapel Pin Square-1) |
12-05-2023 |
17-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10085 |
|
RFQ-944-3609-Mugs (IBA & CICT Branded) (Mug) |
12-05-2023 |
16-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10084 |
IT/28/22-23 |
Provide & Supply Wireless Collaboration System (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Kawish | Bidding Docuements | Tender Cancellation Letter) |
11-05-2023 |
26-05-2023 |
26-05-2023 03:30 PM |
Rs. 2000/= |
|
Muhammad Amir Zain |
IT |
| 10083 |
IT/27/22-23 |
Service Level Agreement of CISCO Core Switches (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Kawish | Bidding Docuements | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
11-05-2023 |
26-05-2023 |
26-05-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 10082 |
|
RFQ-943-3682-Window Blinds for Tabba Conference Room 2nd Floor |
11-05-2023 |
17-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10081 |
|
RFQ-942-3807- SS wire rope, SS clamp and PE pipe for water bore |
11-05-2023 |
18-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10080 |
|
RFQ-941-3807-Submersible pumps and motors |
11-05-2023 |
18-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10079 |
|
RFQ-940-3820-Cable & Stack Pin for GYM |
09-05-2023 |
17-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10078 |
|
RFQ-939-3823-GYM Machines Cushion Cover |
09-05-2023 |
17-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10077 |
|
RFQ-938-3796-AIR FILTER FOR AHUs |
09-05-2023 |
17-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10076 |
|
RFQ-937-3665-White Boards with Pen & Duster Trays |
09-05-2023 |
17-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10075 |
|
RFQ-933-3803-Store Items - 128 (Papar Ream A4- 70g) |
09-05-2023 |
10-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10074 |
|
RFQ-IEES for Kids 2023 |
09-05-2023 |
11-05-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10073 |
|
RFQ-0936-3814-Printer |
09-05-2023 |
11-05-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10072 |
|
RFQ-0935-3742-HP Compatible Toners |
09-05-2023 |
15-05-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10071 |
|
RFQ-932-3787-Ground Mono Block/Water Pump |
08-05-2023 |
16-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10070 |
|
RFQ-931-3791-400 watts HPIT lamps & flood light fixtures |
08-05-2023 |
12-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10069 |
|
RFQ-930-3793-Ball Pen and Keychain Branded (Keychain with Box | Pen with Box | Pen with Box-1) |
08-05-2023 |
16-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10068 |
|
RFQ-929-3790-Tradmill Belts |
08-05-2023 |
09-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10067 |
|
RFQ-928-3750-Stationery (Stationery Box Transparent | Lanyard) |
08-05-2023 |
16-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10066 |
|
RFQ-927-3749-Credenza - Tabba Conference Room (Credenza Sample) |
08-05-2023 |
15-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10065 |
|
RFQ-926-3753-Wooden Handle - Board Room Chairs (Chair with Wooden Handle) |
08-05-2023 |
15-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10064 |
|
RFQ-925-3505-Weather Shield Paint |
08-05-2023 |
15-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10063 |
CW/21/22-23 |
Repair & Maintenance Works at Staff Town Residence D-23 (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | BQR | Opening Sheet | PC Minute of Meeting | Evaluation Form | BoQ | LoA | Agreement) |
08-05-2023 |
24-05-2023 |
24-05-2023 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Civil Works |
| 10062 |
FUR/07/22-23 |
Supply of Tables & Cabinets for Office of Student Affairs (Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | Comparative Statement | PC Minutes | Opening Sheet | Evaluation Form | LoA | BoQ | Agreement) |
08-05-2023 |
24-05-2023 |
24-05-2023 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Furniture & Fixtures |
| 10061 |
|
RFQ-0924-3781-Laptops |
05-05-2023 |
10-05-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10060 |
|
RFQ-0923-3780-UPS 2KVA |
05-05-2023 |
10-05-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10059 |
|
RFQ-0922-3760-Power Banks |
05-05-2023 |
10-05-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10058 |
ME/13/22-23 |
Provide, Supply, Install and Commission Ventilation System (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Kawish | Bidding Document (Total Download:0) | Tender Cancellation Letter) |
04-05-2023 |
19-05-2023 |
19-05-2023 03:30 PM |
Rs. 1000/= |
|
Muhammad Amir Zain |
Equipment & Machinery |
| 10057 |
ME/12/22-23 |
Provide, Supply, Install and Commission Fire Fighting Equipment (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Kawish | Bidding Document (Total Download:0)) |
04-05-2023 |
19-05-2023 |
19-05-2023 03:30 PM |
Rs. 2000/= |
|
Muhammad Amir Zain |
Equipment & Machinery |
| 10056 |
|
RFQ-921-Tissue Paper-May23 |
04-05-2023 |
08-05-2023 |
|
|
|
Bilal Izhar |
General |
| 10055 |
|
RFQ-920-Signage-Martin Dow May23 |
04-05-2023 |
08-05-2023 |
|
|
|
Bilal Izhar |
General |
| 10054 |
FUR/06/22-23 |
Faculty Offices Furniture, Fauji Foundation 4th Floor (Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | Comparative Statement | PC Minutes | Opening Sheet | Evaluation Form | LoA | BoQ | Agreement) |
02-05-2023 |
17-05-2023 |
17-05-2023 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Furniture & Fixtures |
| 10053 |
ME/11/22-23 |
Supply, Installation, Testing and Commissioning of 400 KVA (± 5%) Standby Diesel Generator set at Boys Hostel IBA Main Campus Karachi (Dawn Ad | Jang Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Minutes of Pre-Bid Meeting | Comparative Statement | BQR | Opening Sheet | PC Minutes of Meeting | Cancellation Letter) |
28-04-2023 |
17-05-2023 |
17-05-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Equipment & Machinery |
| 10052 |
|
RFQ-918-3688-Sweet Earth & Organic Manure |
28-04-2023 |
03-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10051 |
|
RFQ-919-3661-File Folders |
28-04-2023 |
02-05-2023 |
|
|
|
Muhammad Humas |
General |
| 10050 |
|
RFQ-0917-3763- Vulnerability Assessment & Network Penetration Testing (Scope of Work-VAPT) |
27-04-2023 |
03-05-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10049 |
|
RFQ-0915 - 3747-Printer |
27-04-2023 |
03-05-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10048 |
|
RFQ-914-Mineral Water Bottles-Apr23 (Reference Pic | Reference Pic 2 | Reference Pic 3) |
27-04-2023 |
01-05-2023 |
|
|
|
Bilal Izhar |
General |
| 10047 |
FF/03/22-23 |
Provide & Supply High Back Revolving Chairs (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
26-04-2023 |
12-05-2023 |
12-05-2023 03:30 PM |
Rs. 500/= |
|
Muhammad Amir Zain |
Furniture & Fixtures |
| 10046 |
|
RFQ-Goodybags and giveaways |
26-04-2023 |
28-04-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10045 |
|
RFQ - Printing of Booklet |
26-04-2023 |
28-04-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10044 |
PS/02/22-23 |
Binding of Library Books, Journals and Periodicals (Notification PC | CRC | Bidding document | APP | Cancellation Letter) |
26-04-2023 |
10-05-2023 |
10-05-2023 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
Printing & Publication |
| 10043 |
|
RFQ-912-3261-PEn and Box IBA and CICT Branded (Pen | Box | Design) |
20-04-2023 |
27-04-2023 |
|
|
|
Muhammad Humas |
General |
| 10042 |
|
RFQ-911-3682-Window Blinds for Tabba Conference Room 2nd Floor |
20-04-2023 |
27-04-2023 |
|
|
|
Muhammad Humas |
General |
| 10041 |
|
RFQ-910-3702-Sport Equipment |
19-04-2023 |
27-04-2023 |
|
|
|
Muhammad Humas |
General |
| 10040 |
|
RFQ-908-3664-GEYSERS OF BOYS HOSTEL |
19-04-2023 |
27-04-2023 |
|
|
|
Muhammad Humas |
General |
| 10039 |
|
RFQ-907-3690-MAINTENANCE & SERVICE OF FIRE ENGINE |
19-04-2023 |
27-04-2023 |
|
|
|
Muhammad Humas |
General |
| 10038 |
|
RFQ-909-3078-Geyser |
19-04-2023 |
27-04-2023 |
|
|
|
Muhammad Humas |
General |
| 10037 |
|
RFQ-906-3705-Mugs, File Folder, Lapel Pins, Goody Bag (IBA Branded) (Mug | Mug | File Folder | File Folder | Pen | Writing Pad | Folder Complete Set | Lapel Pin | Lapel Pin Back | Lapel Pin Design | Goody Bag | Goody Bag) |
19-04-2023 |
26-04-2023 |
|
|
|
Muhammad Humas |
General |
| 10036 |
|
RFQ-0904-3697-Solid State Drives |
17-04-2023 |
20-04-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10035 |
|
RFQ - Polo Shirts |
18-04-2023 |
20-04-2023 |
|
|
|
Muhammad Amir Zain |
General |
| 10034 |
|
RFQ-905-3395-Stationery |
17-04-2023 |
20-04-2023 |
|
|
|
Muhammad Humas |
General |
| 10033 |
|
RFQ-903-UV Lamp fpr RO Plant -Apr23 |
17-04-2023 |
18-04-2023 |
|
|
|
Bilal Izhar |
General |
| 10032 |
|
RFQ-902-3650-Lackdana Indian (Golden) (Indian Golden Lackdana) |
14-04-2023 |
17-04-2023 |
|
|
|
Muhammad Humas |
General |
| 10031 |
|
RFQ-821-2620-New Lawn Mover |
14-04-2023 |
17-04-2023 |
|
|
|
Muhammad Humas |
General |
| 10030 |
|
RFQ - Catering Services for Iftar Dinner |
13-04-2023 |
14-04-2023 |
|
|
|
Muhammad Amir Zain |
Services |
| 10029 |
|
RFQ-Printing of file folders, writing pad & ball pen |
13-04-2023 |
17-04-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 10028 |
|
RFQ-899-3649-Archival Treatment and Preservation of Library Magazines |
12-04-2023 |
18-04-2023 |
|
|
|
Muhammad Humas |
General |
| 10027 |
|
RFQ-897-3634-Wooden Table with Partition-Registrar's office |
12-04-2023 |
18-04-2023 |
|
|
|
Muhammad Humas |
General |
| 10026 |
|
RFQ-895-3604-Batteries |
12-04-2023 |
17-04-2023 |
|
|
|
Muhammad Humas |
General |
| 10025 |
|
RFQ-892-3577-Grounds Grass Cutter Machine |
12-04-2023 |
18-04-2023 |
|
|
|
Muhammad Humas |
General |
| 10024 |
|
RFQ-891-3644-Garden Water Pipe |
12-04-2023 |
17-04-2023 |
|
|
|
Muhammad Humas |
General |
| 10023 |
|
RFQ-890-3629-Alumnium Glazed Partition in AMAN CED ROOM 231 (BOQ) |
12-04-2023 |
18-04-2023 |
|
|
|
Muhammad Humas |
General |
| 10022 |
|
RFQ-0896-3616-Apple iPad |
12-04-2023 |
17-04-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10021 |
|
RFQ-0894-3614-Samsung Galaxy Tablet |
12-04-2023 |
17-04-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10020 |
|
RFQ-893-Soakage Pit BH-Old (BOQ -Soakage Pit at BH-OLD BLCK-APr23) |
12-04-2023 |
13-04-2023 |
|
|
|
Nasim Ul Haq |
Civil Works |
| 10019 |
|
RFQ-0889-3443-Laptops |
12-04-2023 |
17-04-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 10018 |
|
RFQ - Commode & Wash Basin |
07-04-2023 |
12-04-2023 |
|
|
|
Muhammad Amir Zain |
Civil Works |
| 10017 |
|
RFQ - Gas Geyser |
07-04-2023 |
12-04-2023 |
|
|
|
Muhammad Amir Zain |
General |
| 10016 |
|
RFQ - Bathroom Set & Accessories |
07-04-2023 |
12-04-2023 |
|
|
|
Muhammad Amir Zain |
Civil Works |
| 10015 |
|
RFQ-888-3627-Battery Cell) |
06-04-2023 |
11-04-2023 |
|
|
|
Muhammad Humas |
General |
| 10014 |
|
RFQ-887-3607-AC COMPRESSOR |
06-04-2023 |
12-04-2023 |
|
|
|
Muhammad Humas |
General |
| 10013 |
|
RFQ-886-3612-White Board Marker |
06-04-2023 |
11-04-2023 |
|
|
|
Muhammad Humas |
General |
| 10012 |
|
RFQ-885-3635-Treadmill Services |
06-04-2023 |
07-04-2023 |
|
|
|
Muhammad Humas |
General |
| 10011 |
|
RFQ-704-2532-power factor capacitor |
05-04-2023 |
10-04-2023 |
|
|
|
Muhammad Humas |
General |
| 10010 |
|
RFQ-884-2904-Stationery Items |
03-04-2023 |
05-04-2023 |
|
|
|
Muhammad Humas |
General |
| 10009 |
|
RFQ-883-3211-Laptop Bags |
03-04-2023 |
05-04-2023 |
|
|
|
Muhammad Humas |
General |
| 10008 |
|
RFQ-848-2835-Pressure Transducers |
03-04-2023 |
06-04-2023 |
|
|
|
Muhammad Humas |
General |
| 10007 |
|
RFQ-882-3353-PVC Tape & insulation Tape |
03-04-2023 |
05-04-2023 |
|
|
|
Muhammad Humas |
General |
| 10006 |
|
RFQ-881-3555-Suspension Parts for GL-7245 |
31-03-2023 |
03-04-2023 |
|
|
|
Humas |
General |
| 10005 |
|
RFQ-880-3591-High Back Chair |
31-03-2023 |
05-04-2023 |
|
|
|
Humas |
Furniture & Fixtures |
| 10004 |
|
RFQ-879-3556-Suspension Parts - GL-4265 |
31-03-2023 |
03-04-2023 |
|
|
|
Humas |
General |
| 10003 |
|
RFQ-878-3567-Parts for Vehicle # GS-6495 |
31-03-2023 |
06-04-2023 |
|
|
|
Humas |
General |
| 10002 |
|
RFQ-877-3583-Parts for Vehicle # CT-4851 |
31-03-2023 |
06-04-2023 |
|
|
|
Humas |
General |
| 10001 |
|
RFQ-876-3566-Parts for Vehicle # GS-6350 |
31-03-2023 |
03-04-2023 |
|
|
|
Muhammad Humas |
General |
| 10000 |
|
RFQ-875-3584-Parts for Suzuki Mehran (BEG-628) |
31-03-2023 |
06-04-2023 |
|
|
|
Muhammad Humas |
General |
| 9999 |
|
RFQ-873-3585-Parts for Vehicle # CT-0269 |
31-03-2023 |
06-04-2023 |
|
|
|
Muhammad Humas |
General |
| 9998 |
|
RFQ-3557-872-Parts for vehicles |
31-03-2023 |
03-04-2023 |
|
|
|
Muhammad Humas |
General |
| 9997 |
|
RFQ-871-3603-Store Items - (Dusting Cloth, Glass, and Air Freshener) (Air Freshener | Cloth | Glass) |
31-03-2023 |
03-04-2023 |
|
|
|
Muhammad Humas |
General |
| 9996 |
|
RFQ-Printing of Notebook |
31-03-2023 |
05-04-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9995 |
|
RFQ-869-CICT-Key Chains-Mar23 (Steel Keychain | Leather Keychain Picture) |
29-03-2023 |
03-04-2023 |
|
|
|
Bilal Izhar |
General |
| 9994 |
|
RFQ-0868-3581-HP Compatible Toners |
29-03-2023 |
03-04-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9993 |
|
RFQ-0870-3594-Printing Services on Per Click Basis |
29-03-2023 |
29-03-2023 |
|
|
|
Muhammad Ebad Ul Haq |
Printing & Publication |
| 9992 |
|
Library Books |
29-03-2023 |
31-03-2023 |
|
|
|
Furqan Siddiq |
Library |
| 9991 |
PROJ/RC/02/22-23 |
Provide & Supply Cybersecurity Awareness Equipment (Bidding Documents) |
28-03-2023 |
06-04-2023 |
06-04-2023 11:30 AM |
Rs. 2000/= |
|
Muhammad Amir Zain |
IT |
| 9990 |
|
RFQ - Heavy Duty Suitcase |
28-03-2023 |
29-03-2023 |
|
|
|
Muhammad Amir Zain |
General |
| 9989 |
|
RFQ-864-3575-Cricket Ground Trampoline for Pitch |
27-03-2023 |
28-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9988 |
|
RFQ-0865-3276-Printer |
27-03-2023 |
30-03-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9987 |
|
RFQ-863-3438-Replacement of Door Hinges & repair of Door handle |
27-03-2023 |
30-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9986 |
|
RFQ-819-2677-Commode (Commode) |
27-03-2023 |
30-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9985 |
|
RFQ-862-3592-Stationery Items - NTHP |
27-03-2023 |
28-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9984 |
|
RFQ-703-3078-VFR Geyser and Microwave |
27-03-2023 |
30-03-2023 |
|
|
|
Muhammad Humas |
Equipment & Machinery |
| 9983 |
|
RFQ-861-3563-Acrylic Mementos for Chess Championship (C-002 - for 1st Position (1st Item Sample) | C-003 - for 1st Position (1st Item Sample) | C-004 - for 1st Position (1st Item Sample) | C-005 - for 2nd Position (2nd Item Sample) | C-006 - for 2nd Position (2nd Item Sample) | C-001 - for 3rd Position (3rd Item Sample)) |
24-03-2023 |
28-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9982 |
|
RFQ-859-3370-Carpentry Items |
22-03-2023 |
27-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9981 |
|
RFQ-858-3273-Microwave Oven 28 Liters |
22-03-2023 |
28-03-2023 |
|
|
|
Muhammad Humas |
Equipment & Machinery |
| 9980 |
|
RFQ-857-3314-Microwave 20 Liters |
22-03-2023 |
28-03-2023 |
|
|
|
Muhammad Humas |
Equipment & Machinery |
| 9979 |
IT/26/22-23 |
Provide and Supply Solid State Drives (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | Comparative Statement | PC-B Approval | Priced BoQ | LoA | Agreement | Contract Evaluation Form) |
22-03-2023 |
06-04-2023 |
06-04-2023 12:30 PM |
Rs. 500/= |
Report |
Muhammad Amir Zain |
IT |
| 9978 |
IT/25/22-23 |
Supply, Install, and Commission Passive Network (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | Comparative Statement | PC-B Approval | Priced BoQ | LoA | Agreement | Contract Evaluation Form) |
22-03-2023 |
06-04-2023 |
06-04-2023 12:30 PM |
Rs. 500/= |
Report |
Muhammad Amir Zain |
IT |
| 9977 |
|
RFQ-855-3549-Lights for Masjid-E-Taqwa staff town |
22-03-2023 |
27-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9976 |
|
RFQ-853-3553-Mineral for RO Plant |
22-03-2023 |
27-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9975 |
|
RFQ-852-3572-Vacuum Cleaner Wet & Dry |
22-03-2023 |
27-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9974 |
|
RFQ-851-3458-A4 Paper Ream 80 GSM |
21-03-2023 |
22-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9972 |
|
RFQ-849-3546-AC Compressor |
21-03-2023 |
24-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9971 |
|
RFQ - Civil Work for Sewerage Line |
17-03-2023 |
22-03-2023 |
|
|
|
Muhammad Amir Zain |
Civil Works |
| 9970 |
|
RFQ-848-9970-Pressure Transducers |
17-03-2023 |
22-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9969 |
|
RFQ-Repair & Maintenance Works at Staff Town Residence E-02 |
17-03-2023 |
21-03-2023 |
|
|
|
Muhammad Hanif |
Civil Works |
| 9968 |
FF/04/22-23 |
Provide & Supply Revolving Chairs (APP | PC-B | CRC | Bidding Document | Tender Opening Sheet | BQR | Comparative Statement | PC-B Approval | Priced BoQ | LoA | Agreement | Contract Evaluation Form) |
16-03-2023 |
30-03-2023 |
30-03-2023 12:30 PM |
Rs. 500/= |
|
Muhammad Amir Zain |
Furniture & Fixtures |
| 9967 |
ME/09/22-23 |
Provide & Supply Split Air Conditioners (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | Comparative Statement | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
16-03-2023 |
30-03-2023 |
30-03-2023 12:30 PM |
Rs. 1500/= |
Report |
Muhammad Amir Zain |
Equipment & Machinery |
| 9966 |
Maint/06/22-23 |
Overall Operation & Maintenance of Electrical and Allied Facilities (Jang Ad | Dawn Ad | Awami Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Cancellation Letter) |
16-03-2023 |
05-04-2023 |
05-04-2023 11:30 AM |
Rs. 2000/= |
|
Muhammad Hanif |
Services |
| 9965 |
|
RFQ-0846-3543-Passive Cabling Work at IBA Library |
15-03-2023 |
21-03-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9964 |
|
RFQ-844-3532-A4 Paper Ream 70 GSM |
15-03-2023 |
16-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9963 |
CW/18/22-23 |
Renovation of NBP Pantries and Powerhouse Washroom (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | BQR | PC Minutes of Meeting | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
14-03-2023 |
29-03-2023 |
29-03-2023 11:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
Civil Works |
| 9962 |
|
RFQ-843-3411-Laser Paper A4 80 GSM |
15-03-2023 |
16-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9961 |
|
RFQ-842-3434-Tabba Aluminum Door Repair (BoQ) |
14-03-2023 |
20-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9960 |
|
RFQ-841-3476-Stationery Items |
14-03-2023 |
20-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9959 |
|
EXHUAST FAN DUCTING & MODIFICATION WORKS |
14-03-2023 |
20-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9958 |
|
RFQ-839-3471-Refrigerant gas cylinders R-32 |
14-03-2023 |
20-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9957 |
|
RFQ-838-3489-Store Items - 117 (Surface Cleaner) |
14-03-2023 |
20-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9956 |
|
RFQ-837-Decoration Ser-CED-Mar23 |
13-03-2023 |
14-03-2023 |
|
|
|
Bilal Izhar |
General |
| 9955 |
|
RFQ-8355-HD Video Production Mar23 |
13-03-2023 |
14-03-2023 |
|
|
|
Bilal Izhar |
Services |
| 9954 |
|
RFQ-Printing of F Copies |
13-03-2023 |
16-03-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9953 |
FUR/05/22-23 |
Wooden Partition Work of Room 126 Office in Aman CED Building (Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | Comparative Statement | PC Minutes of Meeting | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
13-03-2023 |
29-03-2023 |
29-03-2023 11:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
Furniture & Fixtures |
| 9952 |
|
RFQ-833-3370-Carpentry Items |
10-03-2023 |
15-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9951 |
|
RFQ-831-3522-Extension rod for ceiling fan |
10-03-2023 |
13-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9950 |
|
RFQ-0828-3442-Web Development (Scope of Work) |
10-03-2023 |
13-03-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9949 |
|
RFQ-Printing of Business Review |
10-03-2023 |
14-03-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9948 |
|
RFQ-0827-3492-HP Compatible Toners |
10-03-2023 |
14-03-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9947 |
|
RFQ-0826-3423-Passive Network Cabling |
10-03-2023 |
15-03-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9946 |
|
RFQ-0825-3421-Dry Batteries for UPS |
10-03-2023 |
15-03-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9945 |
|
RFQ-824-3496-Electric Cable |
09-03-2023 |
13-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9944 |
|
RFQ-Exhibition Services (Sample Pic-1 | Sample Pic-2) |
09-03-2023 |
13-03-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9943 |
|
RFQ-Poster Non-Tear Paper |
09-03-2023 |
10-03-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9942 |
|
RFQ-742-2136-Cricket Pitch Cover (Sample Picture) |
08-03-2023 |
16-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9941 |
|
RFQ 817-Decoration Services-Ma23-SMCS |
08-03-2023 |
09-03-2023 |
|
|
|
Bilal Izhar |
General |
| 9940 |
|
RFQ-820-2620-New Lawn Mover |
08-03-2023 |
15-03-2023 |
|
|
|
Muhammad Humas |
Equipment & Machinery |
| 9939 |
|
RFQ-820-3390-Revolving Chair - High Back (Admin) (Sample Pic | High back Chair) |
08-03-2023 |
15-03-2023 |
|
|
|
Muhammad Humas |
Furniture & Fixtures |
| 9938 |
|
RFQ-819-2677-Commode (Commode) |
08-03-2023 |
15-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9937 |
|
RFQ-818-2716-Treadmill Repairing & Installation Card |
08-03-2023 |
15-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9936 |
|
RFQ-816-2436-City & Main Campus GYM Equipment |
08-03-2023 |
14-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9935 |
|
RFQ-815-2676-Heavy Automatic Pitch Roller Repairing |
08-03-2023 |
14-03-2023 |
|
|
|
Muhammad Humas |
Equipment & Machinery |
| 9934 |
|
RFQ-814-3373-Meeting Table (Meeting Table) |
08-03-2023 |
15-03-2023 |
|
|
|
Muhammad Humas |
Furniture & Fixtures |
| 9933 |
|
RFQ-813-3217-Single Seater Sofa (Sofa) |
08-03-2023 |
14-03-2023 |
|
|
|
Muhammad Humas |
Furniture & Fixtures |
| 9932 |
|
RFQ-812-3362-Single phase energy meter (Meter Pic) |
07-03-2023 |
13-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9931 |
CW/20/22-23 |
Supply & Fitting of Sanitary Items (Jang Ad | Dawn Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Tender Cancellation Letter) |
07-03-2023 |
24-03-2023 |
24-03-2023 03:30 PM |
Rs. 2000/= |
|
Muhammad Amir Zain |
Civil Works |
| 9930 |
CW/19/22-23 |
Supply & Fixing of Tiles (Jang Ad | Dawn Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Tender Opening Sheet | Comparative Statement | BQR | PC-B Approval | Priced BoQ | LoA | Agreement | Contract Evaluation Form) |
07-03-2023 |
24-03-2023 |
24-03-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
Civil Works |
| 9929 |
ME/10/22-23 |
Supply, Installation, Testing & Commissioning of 400KVA Standby Diesel Generator Set (Jang Ad | Dawn Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Cancellation Letter) |
07-03-2023 |
22-03-2023 |
22-03-2023 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
Equipment & Machinery |
| 9928 |
FUR/04/22-23 |
Provision of Furniture Items (Jang Ad | Dawn Ad | Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | Comparative Statement | PC Minutes of Meeting | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
07-03-2023 |
22-03-2023 |
22-03-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Furniture & Fixtures |
| 9927 |
|
RFQ-811-3170-LEDs |
06-03-2023 |
09-03-2023 |
|
|
|
Muhammad Humas |
Equipment & Machinery |
| 9926 |
|
RFQ-Stationery Printing Envelops & Letterhead |
06-03-2023 |
09-03-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9925 |
|
RFQ-0809-3449-HP Compatible Toners |
06-03-2023 |
09-03-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9924 |
|
RFQ-808-HR Women Days Souv-Mar23 (Reference File) |
03-03-2023 |
06-03-2023 |
|
|
|
Bilal Izhar |
General |
| 9923 |
|
RFQ-807-3258-Muslim Shower |
03-03-2023 |
06-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9922 |
|
RFQ-806-3396-Acrylic Shield - DLS Session (Shield | Box | Box-1 | Box-3) |
03-03-2023 |
08-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9921 |
|
RFQ-805-3397-Souvenirs DLS Session MUG (Mug | Mug-1 | Mug-3 | Box) |
03-03-2023 |
08-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9920 |
|
RFQ-804-3398-Metal Pen with Box (Sample Pen Pic | Box Pic) |
03-03-2023 |
08-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9919 |
|
RFQ 803-Bluetooth Speakers-Souv-Mar23 (Reference Pic -) |
03-03-2023 |
06-03-2023 |
|
|
|
Bilal Izhar |
General |
| 9918 |
|
RFQ-802-3389-VFDs SERVICE & REPAIRING WITH COMPONENTS REPLACEMENT WORKS |
03-03-2023 |
07-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9917 |
|
RFQ-801-ORIC Conference Catering Services-Mar23 |
03-03-2023 |
07-03-2023 |
|
|
|
Bilal Izhar |
General |
| 9916 |
|
RFQ-800-3122-Hand Wash |
03-03-2023 |
06-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9915 |
|
RFQ-799-Decoration Services-ORIC Conference-Mar23 |
03-03-2023 |
07-03-2023 |
|
|
|
Bilal Izhar |
General |
| 9914 |
|
RFQ-798--Consultancy Confernce -Souvenirs-Mar23 (Ball pen ) |
03-03-2023 |
06-03-2023 |
|
|
|
Bilal Izhar |
General |
| 9913 |
|
RFQ-797-2877-Repair and Maintenance of Girls Hostel Kitchen Drain Line (BOQ) |
02-03-2023 |
07-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9912 |
|
RFQ-Alumni Dinner SMCS-Notebook |
02-03-2023 |
06-03-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9911 |
|
RFQ - Alumni Dinner SMCS - Pen |
02-03-2023 |
06-03-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9910 |
|
RFQ-794-3213-Sport Equipment |
01-03-2023 |
06-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9909 |
|
RFQ-0793-3376-Digital Voice Recorder |
01-03-2023 |
07-03-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9908 |
|
RFQ-Printing of F Copies |
28-02-2023 |
03-03-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9907 |
|
RFQ-0791-3276-Printer |
28-02-2023 |
06-03-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9906 |
|
RFQ-790-LAser Printing Paper-Feb23 |
28-02-2023 |
01-03-2023 |
|
|
|
Bilal Izhar |
General |
| 9905 |
|
RFQ-0789-2871-Printers |
27-02-2023 |
09-03-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9904 |
|
RFQ-0786-3400-Photocopier Machines on Rental Basis (Photocopier Specification) |
27-02-2023 |
28-02-2023 |
|
|
|
Muhammad Ebad Ul Haq |
General |
| 9903 |
CW/17/22-23 |
Paint Works at Aman CED & Student Center Building Main Campus (Dawn ad | Jang ad | Awami Awaz ad | Notification PC | CRC | Bidding document | APP | Comparative Statement | BQR | PC Minutes | Opening Sheet | Evaluation Form | LoA | BoQ) |
27-02-2023 |
15-03-2023 |
15-03-2023 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Civil Works |
| 9902 |
|
RFQ-785-Souvenirs-PRC conference-Feb23 (Sample Pictures | Sample Pictures 2 | Sample Pictures 3 | Sample Pictures 4 | Sample Pictures 5) |
24-02-2023 |
27-02-2023 |
|
|
|
Bilal Izhar |
General |
| 9901 |
|
RFQ-745-2875-Pressure Control Switch |
23-02-2023 |
27-02-2023 |
|
|
|
Muhammad Humas |
General |
| 9899 |
|
RFQ-783-Souvenirs-ORIC -Feb23 (Pen Sample Pic | Passport Wallet Reference Pic 1- | Passport Wallet Reference Pic 2-) |
23-02-2023 |
27-02-2023 |
|
|
|
Bilal Izhar |
General |
| 9898 |
|
RFQ-695-3050-Wall Mural-Digital Vinyl Printing |
23-02-2023 |
02-03-2023 |
|
|
|
Muhammad Humas |
Library |
| 9897 |
|
RFQ-782-3259-Single Lever Long Nect Sink Mixer (Sample) |
23-02-2023 |
27-02-2023 |
|
|
|
Muhammad Humas |
General |
| 9896 |
|
RFQ-693-2808-SS wire rope, SS clamp and PE pipe for water bore |
22-02-2023 |
23-02-2023 |
|
|
|
Muhammad Humas |
General |
| 9895 |
|
RFQ-691-2779-Submersible pump with motor |
22-02-2023 |
23-02-2023 |
|
|
|
Muhammad Humas |
Electrical Works |
| 9894 |
|
RFQ-781-3319-12mm Glass Board with Spacers (Sample) |
22-02-2023 |
27-02-2023 |
|
|
|
Muhammad Humas |
General |
| 9893 |
|
RFQ-780-3203-Data Center Partition & Furniture (Details) |
23-02-2023 |
01-03-2023 |
|
|
|
Muhammad Humas |
Furniture & Fixtures |
| 9892 |
|
RFQ-710-2659-Deco Paint |
22-02-2023 |
01-03-2023 |
|
|
|
Muhammad Humas |
General |
| 9891 |
|
RFQ-779-3269-MS Ladder (Ladder Sample) |
22-02-2023 |
01-03-2023 |
|
|
|
Muhammad Humas |
Equipment & Machinery |
| 9890 |
|
RFQ-778-3189-Window Blinds for Project Hall, NBP building |
23-02-2023 |
28-02-2023 |
|
|
|
Muhammad Humas |
Furniture & Fixtures |
| 9889 |
|
RFQ-777-3076-Polishing Items |
22-02-2023 |
27-02-2023 |
|
|
|
Muhammad Humas |
General |
| 9888 |
|
RFQ-776-3375-Tissue Rolls |
22-02-2023 |
24-02-2023 |
|
|
|
Muhammad Humas |
General |
| 9887 |
|
RFQ-775-3353- HT tape for electrical insulation and PVC electric tape |
22-02-2023 |
24-02-2023 |
|
|
|
Muhammad Humas |
General |
| 9886 |
|
RFQ-774-3321-Wooden Table with Partition |
22-02-2023 |
24-02-2023 |
|
|
|
Muhammad Humas |
Furniture & Fixtures |
| 9885 |
|
RFQ-Soakage Pit Excavation-Feb23 (BOQ for Soakage Pit at Boy's Hostel) |
22-02-2023 |
23-02-2023 |
|
|
|
Bilal Izhar |
Civil Works |
| 9884 |
|
RFQ-769-3368-Split ACs for VFR |
21-02-2023 |
23-02-2023 |
|
|
|
Muhammad Humas |
Equipment & Machinery |
| 9883 |
|
RFQ-773-3200- HEATING ELEMNET FOR GEYSER THERMOSTATE (IRON) (Heating Element | Thermostate) |
21-02-2023 |
28-02-2023 |
|
|
|
Muhammad Humas |
General |
| 9882 |
|
RFQ-772-3138-Laptop Bags (Laptop Bag | Laptop Bag-1 | Laptop Bag-2) |
21-02-2023 |
28-02-2023 |
|
|
|
Muhammad Humas |
General |
| 9881 |
|
RFQ-771-2960-Electric switch sock and open UPVC Box |
21-02-2023 |
27-02-2023 |
|
|
|
Muhammad Humas |
Electrical Works |
| 9880 |
|
RFQ-770-3258-Muslim Shower and Handle |
21-02-2023 |
24-02-2023 |
|
|
|
Muhammad Humas |
General |
| 9879 |
|
RFQ-700-2943-Brooms (Soft & Hard) |
21-02-2023 |
23-02-2023 |
|
|
|
Muhammad Humas |
General |
| 9878 |
CW/15/22-23 |
Repair & Maintenance Works at Staff Town Residence D-23 (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Cancellation Letter) |
20-02-2023 |
08-03-2023 |
08-03-2023 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
Civil Works |
| 9877 |
|
RFQ-768-3156-Key Chain and Goody Bag (Goody Bag | Key Chain | Sample Box White | Sample Box Black) |
17-02-2023 |
27-02-2023 |
|
|
|
Muhammad Humas |
General |
| 9876 |
|
RFQ-703-3078-VFR Geysers and Microwave |
17-02-2023 |
22-02-2023 |
|
|
|
Muhammad Humas |
Equipment & Machinery |
| 9875 |
|
RFQ-702-2922-Sofa Seats |
17-02-2023 |
22-02-2023 |
|
|
|
Muhammad Humas |
Furniture & Fixtures |
| 9874 |
|
RFQ-707-2889-Janitorial Items |
16-02-2023 |
20-02-2023 |
|
|
|
Muhammad Humas |
General |
| 9873 |
|
RFQ-723-2904-Stationery Items |
16-02-2023 |
20-02-2023 |
|
|
|
Muhammad Humas |
General |
| 9872 |
|
RFQ-767-2887-PVC Pipe + Fitting for Soak pit |
16-02-2023 |
19-02-2023 |
|
|
|
Muhammad Humas |
General |
| 9871 |
|
RFQ-766-3325-Stationery (Samples) |
16-02-2023 |
19-02-2023 |
|
|
|
Muhammad Humas |
General |
| 9870 |
|
RFQ-765-2465-Fiber Shed (Sample | Sample) |
16-02-2023 |
20-02-2023 |
|
|
|
Muhammad Humas |
General |
| 9869 |
|
RFQ-764-2789-MS Trolley and Reel Rack (Trolley | Reel Rack | Reel Rack-2) |
16-02-2023 |
20-02-2023 |
|
|
|
Muhammad Humas |
Furniture & Fixtures |
| 9868 |
|
RFQ-763-3122-Liquid Soap Coconut Fragrance 10 Ltr Can |
16-02-2023 |
20-02-2023 |
|
|
|
Muhammad Humas |
House Keeping & Horticulture |
| 9867 |
|
RFQ - Fabrication of Soakage Pit |
16-02-2023 |
21-02-2023 |
|
|
|
Muhammad Amir Zain |
Civil Works |
| 9866 |
|
RFQ - Spiral Stairscase (Drawing) |
15-02-2023 |
20-02-2023 |
|
|
|
Muhammad Amir Zain |
Civil Works |
| 9865 |
|
RFQ-Printing of Goodybags |
15-02-2023 |
17-02-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9864 |
|
RFQ-0761-3344-HP Compatible Toners |
15-02-2023 |
22-02-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9863 |
|
Library Books |
14-02-2023 |
16-02-2023 |
|
|
|
Furqan Siddiq |
Library |
| 9862 |
|
RFQ-760-3191-Insect Killer Spray |
14-02-2023 |
17-02-2023 |
|
|
|
Muhammad Humas |
House Keeping & Horticulture |
| 9861 |
|
RFQ-000676 - PR-0002983 - Souvenir Items (Bottle | Keychain | Pen | Tea Coaster) |
14-02-2023 |
16-02-2023 |
|
|
|
Muhammad Amir Zain |
General |
| 9860 |
|
RFQ-0757-3355-Power Supply & Memory Cards for CCTV Cameras |
14-02-2023 |
20-02-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9859 |
|
RFQ-0754-3318-SLA for CISCO Network Switches (Scope of Work) |
13-02-2023 |
20-02-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9858 |
|
RFQ-756-Store Printing Paper-Ream-Feb23 |
14-02-2023 |
16-02-2023 |
|
|
|
Bilal Izhar |
General |
| 9857 |
|
Provision & Fixing of Cricket Nets and Fabrication of MS Pole |
13-02-2023 |
16-02-2023 |
|
|
|
Muhammad Hanif |
Civil Works |
| 9856 |
|
RFQ-753-3172-Aluminum Glass Doors with Installation (Sample ) |
10-02-2023 |
20-02-2023 |
|
|
|
Muhammad Humas |
Furniture & Fixtures |
| 9855 |
|
RFQ-752-2964-Iron Door with Installation (Iron Door Sample) |
10-02-2023 |
15-02-2023 |
|
|
|
Muhammad Humas |
Furniture & Fixtures |
| 9845 |
|
RFQ-751-Tea Cup & Saucer-Crockey-Feb23 |
10-02-2023 |
06-02-2023 |
|
|
|
Bilal Izhar |
General |
| 9844 |
|
RFQ-Disposal of Papers waste-Feb23 |
10-02-2023 |
16-02-2023 |
|
|
|
Bilal Izhar |
Services |
| 9843 |
|
RFQ-750-2655-Repair Work of MS Pipe and Base Plate in Tennis Court |
10-02-2023 |
15-02-2023 |
|
|
|
Muhammad Humas |
Services |
| 9842 |
|
Disposal of Scrap-Framework |
10-02-2023 |
15-02-2023 |
|
|
|
Bilal Izhar |
Services |
| 9841 |
CW/14/22-23 |
Dampa Ceiling Aluminum Works at Aman CED Washroom (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | BQR | PC Minutes | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
10-02-2023 |
01-03-2023 |
01-03-2023 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
Civil Works |
| 9840 |
|
Printing of Parking Token Book |
09-02-2023 |
13-02-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9839 |
|
RFQ-747-2957-Outdoor Umbrella Cotton Canvas Heavy Fabric (Sample Umbrella | Sample 2 | Sample 3 | Sample 4) |
09-02-2023 |
15-02-2023 |
|
|
|
Muhammad Humas |
General |
| 9838 |
|
RFQ-0746-3260-Solid State Drives |
09-02-2023 |
15-02-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9837 |
|
RFQ-0744-3254-Scanner |
09-02-2023 |
15-02-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9836 |
OS/01/22-23 |
Disposal of IT Equipment on 'as is where is' basis (Disposal Document) |
09-02-2023 |
23-02-2023 |
23-02-2023 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
IT |
| 9835 |
|
RFQ-743-2874-Oil Filter For Carrier Chiller |
08-02-2023 |
13-02-2023 |
|
|
|
Muhammad Humas |
General |
| 9833 |
|
RFQ-741-3162-LED 55 inch |
08-02-2023 |
13-02-2023 |
|
|
|
Muhammad Humas |
Equipment & Machinery |
| 9832 |
|
RFQ-740-Precast Girder and Slabs-Feb23 |
08-02-2023 |
10-02-2023 |
|
|
|
Bilal Izhar |
Civil Works |
| 9831 |
|
RFQ - Exam Table, Chairs & Qanat for Test |
07-02-2023 |
08-02-2023 |
|
|
|
Muhammad Amir Zain |
Services |
| 9830 |
|
RFQ-697-Crockery & Cutlery-Feb23 (Plate Sample Picture | Sample Pic Reference | Sample Pic Ref ( sweet Bowl)) |
03-02-2023 |
06-02-2023 |
|
|
|
Bilal Izhar |
General |
| 9829 |
|
RFQ-738-3141-LED TV |
03-02-2023 |
08-02-2023 |
|
|
|
Muhammad Humas |
Equipment & Machinery |
| 9828 |
|
RFQ-737-2880-Dustbins-Stainless Steel (Pedal and Swing) (Pedal | Swing) |
03-02-2023 |
08-02-2023 |
|
|
|
Muhammad Humas |
General |
| 9827 |
|
RFQ-736-2848-INGCO Aspirator Blower (Blower Sample) |
03-02-2023 |
08-02-2023 |
|
|
|
Muhammad Humas |
Equipment & Machinery |
| 9826 |
|
RFQ-732-2784-Trolley for Water Bottles MS Frame (Trolley Sample) |
03-02-2023 |
08-02-2023 |
|
|
|
Muhammad Humas |
General |
| 9825 |
|
RFQ-734-2395-Vacuum Cleaner Wet & Dry (Sample Pic ) |
02-02-2023 |
06-02-2023 |
|
|
|
Muhammad Humas |
Equipment & Machinery |
| 9824 |
|
RFQ-3251-Tri Fold Flyers-Feb23 |
01-02-2023 |
02-02-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9823 |
RFQ |
CED - Invent for Final Pitches |
01-02-2023 |
03-02-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9822 |
RFQ |
RFQ - Wooden Cubical (Design) |
31-01-2023 |
07-02-2023 |
|
|
|
Muhammad Amir Zain |
Furniture & Fixtures |
| 9821 |
|
RFQ-729-Manure and Soil-Jan23-Main Campus |
30-01-2023 |
01-02-2023 |
|
|
|
Humas Jaffer |
General |
| 9820 |
|
RFQ-0728-3207-Microphone & Webcam |
26-01-2023 |
31-01-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9819 |
|
RFQ-0727-3206-IP Phones |
26-01-2023 |
31-01-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9818 |
|
RFQ - Decoration for Qawwali Night |
26-01-2023 |
27-01-2023 |
|
|
|
Muhammad Amir Zain |
Services |
| 9817 |
|
RFQ - Catering for Qawwali Night |
26-01-2023 |
27-01-2023 |
|
|
|
Muhammad Amir Zain |
Services |
| 9816 |
|
RFQ-0726-3205-Printer |
26-01-2023 |
31-01-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9815 |
|
RFQ-687-Temp Sensor- Jan23-UpD |
25-01-2023 |
26-01-2023 |
|
|
|
Bilal Izhar |
General |
| 9814 |
IT/24/22-23 |
Provide and Supply High-Performance Computing Cluster (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document | Comparative Statement | BQR | PC Minutes of Meeting | Opening Sheet | Priced BoQ | LoA | Agreement | Contract Evaluation Form) |
24-01-2023 |
10-02-2023 |
10-02-2023 03:30 PM |
Rs. 5000/= |
Report |
Muhammad Amir Zain |
IT |
| 9813 |
PS/01/22-23 |
Framework Contract for Photocopy & Printing Services (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document | BQR | Comparative Statement | PC Minutes | Opening Sheet | Priced BoQ | LoA | Agreement | Contract Evaluation Form) |
24-01-2023 |
10-02-2023 |
10-02-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
Services |
| 9812 |
|
RFQ-725-BH-Bed Pallets with Side Beams-Jan23 (Sample Ref pic 1 | Sample Ref pic 2 | Sample Ref pic 3 | Sample Ref pic 5) |
24-01-2023 |
25-01-2023 |
|
|
|
Bilal Izhar |
General |
| 9811 |
|
NTHP Goodybag & Memento |
23-01-2023 |
26-01-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9810 |
|
RFQ-723- Stores- Stationery Items-Jan23 |
23-01-2023 |
26-01-2023 |
|
|
|
Bilal Izhar |
General |
| 9809 |
|
RFQ-722-Tissue Paper Box-Branded-Store-Jan23 |
23-01-2023 |
24-01-2023 |
|
|
|
Bilal Izhar |
General |
| 9808 |
|
RFQ-0721-3169-HP Compatible Toners |
20-01-2023 |
25-01-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9807 |
Maint/05/22-23 |
SLA for Fire Alarm System at IBA (Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | Comparative Statement | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
20-01-2023 |
08-02-2023 |
08-02-2023 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Services |
| 9806 |
ME/08/22-23 |
Provide & Supply Valve Actuator (APP | PC-B | CRC | Bidding Document (Total Download:0) | BQR | Comparative Statement | Opening Sheet | PC Minutes of Meeting | Tender Cancellation Letter) |
19-01-2023 |
03-02-2023 |
03-02-2023 03:30 PM |
Rs. 500/= |
Report |
Muhammad Amir Zain |
Equipment & Machinery |
| 9805 |
|
RFQ - Mugs, Ball Pen & Keychain (Ball Pen | Keychain) |
19-01-2023 |
25-01-2023 |
|
|
|
Muhammad Amir Zain |
General |
| 9804 |
|
RFQ - Polo Shirts (Sample Design) |
19-01-2023 |
24-01-2023 |
|
|
|
Muhammad Amir Zain |
General |
| 9803 |
|
RFQ-0718-3004-HP Printer |
19-01-2023 |
25-01-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9802 |
|
Printing of Certificate & Jacket - CEE |
17-01-2023 |
20-01-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9801 |
|
Printing of CEE - Goody Bag, Mug |
17-01-2023 |
20-01-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9800 |
|
RFQ-0713-3137-Laptops |
17-01-2023 |
23-01-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9799 |
|
RFQ-0712-3112-Passive Cabling in Computer Lab |
17-01-2023 |
23-01-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9798 |
|
RFQ-0711-3101-HP Compatible Toners |
17-01-2023 |
19-01-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9797 |
|
RFQ 710-Lib- Deco Paints-Jan23 |
17-01-2023 |
23-01-2023 |
|
|
|
Bilal Izhar |
General |
| 9796 |
|
RFQ-0717-3100-Documents Off-Site Storage & Archiving with Indexing (Scope of Work & Volume of Archiving and Indexing) |
16-01-2023 |
25-01-2023 |
|
|
|
Muhammad Ebad Ul Haq |
General |
| 9795 |
|
RFQ-707--Stores Item- Mop Pads-Jan23 (Mop Pad-1 | Mop Pad Sample Reference 2) |
16-01-2023 |
20-01-2023 |
|
|
|
Bilal Izhar |
General |
| 9794 |
|
Library Books- Req ID 3134_RFQ 708 |
16-01-2023 |
18-01-2023 |
|
|
|
Furqan Siddiq |
Library |
| 9793 |
|
RFQ-0706-2890-NIM Card |
16-01-2023 |
19-01-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9792 |
|
RFQ-0705-3085-Plugin for an LMS Application-LMS SAKAI (Scope of Work) |
16-01-2023 |
19-01-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9791 |
|
RFQ - Power Factor Capacitor (Sample) |
11-01-2023 |
18-01-2023 |
|
|
|
Muhammad Amir Zain |
General |
| 9790 |
|
RFQ - Geysers and Microwave |
11-01-2023 |
20-01-2023 |
|
|
|
Muhammad Amir Zain |
Equipment & Machinery |
| 9789 |
|
RFQ - Sofa Seats |
11-01-2023 |
19-01-2023 |
|
|
|
Muhammad Amir Zain |
Furniture & Fixtures |
| 9788 |
|
RFQ - Wall Skirting |
11-01-2023 |
20-01-2023 |
|
|
|
Muhammad Amir Zain |
Civil Works |
| 9787 |
|
RFQ-700-Store Items-Broom-Jan23 |
10-01-2023 |
13-01-2023 |
|
|
|
Bilal Izhar |
General |
| 9786 |
|
RFQ-699-SPC-Basketball Poll Glass installation and provision-Jan23 |
10-01-2023 |
12-01-2023 |
|
|
|
Bilal Izhar |
General |
| 9785 |
|
RFQ-698-PRinting Paper-Testing-Jan23 |
10-01-2023 |
12-01-2023 |
|
|
|
Bilal Izhar |
General |
| 9784 |
|
RFQ-697-Crockery & Cutlery-Jan23 |
10-01-2023 |
17-01-2023 |
|
|
|
Bilal Izhar |
General |
| 9783 |
|
RFQ-697-Crockery & Cutlery-Jan23 |
10-01-2023 |
17-01-2023 |
|
|
|
Bilal Izhar |
General |
| 9782 |
|
RFQ-695-Wall Mural Vinyl Printing-Jan23 (Sample Picture | Sample Refence Pic | Sample Reference 3) |
10-01-2023 |
13-01-2023 |
|
|
|
Bilal Izhar |
Printing & Publication |
| 9781 |
ME/07/22-23 |
Material Supply, Cable Laying with Installation, Termination, Commissioning of UPS DB at Aman Tower (Dawn Ad | Jang Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | BQR | PC Minutes of Meeting | Opening Sheet | Evaluation Form | Agreement | LoA | BoQ) |
09-01-2023 |
01-02-2023 |
01-02-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Electrical Works |
| 9780 |
CW/13/22-23 |
Retrofitting of Existing Roof Surface of Old Block of Boys Hostel (Dawn Ad | Jang Ad | Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | BQR | PC Minutes Meeting | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
09-01-2023 |
25-01-2023 |
25-01-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Civil Works |
| 9779 |
|
RFQ-696-Analogue Diesel Flow Meter-Jan23 |
08-01-2023 |
11-01-2023 |
|
|
|
Bilal Izhar |
General |
| 9778 |
|
RFQ-00694-Panaflex with wooden framing-Jan23 |
06-01-2023 |
09-01-2023 |
|
|
|
Bilal Izhar |
General |
| 9777 |
|
RFQ-693-SS wires, Clamp and PE Pipe -Jan23 |
06-01-2023 |
10-01-2023 |
|
|
|
Bilal Izhar |
General |
| 9776 |
|
RFQ-691-Submersible pump with motor Jan23 |
06-01-2023 |
10-01-2023 |
|
|
|
Bilal Izhar |
General |
| 9775 |
|
RFQ - Catering & Decoration for SSLA |
04-01-2023 |
05-01-2023 |
|
|
|
Muhammad Amir Zain |
Services |
| 9774 |
IT/23/22-23 |
Provide & Supply Network Firewall with Support (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | Comparative Statement | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
04-01-2023 |
20-01-2023 |
20-01-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 9773 |
IT/22/22-23 |
Provide, Supply and Install Conference Room Automation Solution (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:0) | BQR | Comparative Statement | PC Minutes | Opening Sheet | Priced BoQ | LoA | Agreement) |
04-01-2023 |
20-01-2023 |
20-01-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 9772 |
|
RFQ-0692-3048-IT Accessories |
04-01-2023 |
09-01-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9771 |
CW/12/22-23 |
Provision & Fixing of Cricket Nets and Fabrication of MS Pole (Notification PC | CRC | Bidding Document (Total Download:0) | APP | BQR | Opening Sheet | PC Minutes of Meeting | Comparative Statement | Evaluation Form | LoA | Agreement | BoQ) |
04-01-2023 |
18-01-2023 |
18-01-2023 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
Civil Works |
| 9770 |
|
RFQ-644-2822-Network Switches |
03-01-2023 |
09-01-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9769 |
|
RFQ-690-Washing Machine-Automatic-Jan23 |
03-01-2023 |
10-01-2023 |
|
|
|
Bilal Izhar |
General |
| 9768 |
|
RFQ-00689-Exhaust Fans-TM-Jan23 |
03-01-2023 |
10-01-2023 |
|
|
|
Bilal Izhar |
General |
| 9767 |
|
RFQ-688-Staionery Items-Jan23 (Writing Pad-100 pages | Pouch-Bili | Ball Pen and Keychain | Ball pen and Keychain) |
03-01-2023 |
04-01-2023 |
|
|
|
Bilal Izhar |
General |
| 9766 |
|
RFQ-687- PR 2753-TM-Temperature Sensor-Dec22 |
30-12-2022 |
06-01-2023 |
|
|
|
Bilal Izhar |
Equipment & Machinery |
| 9765 |
|
RFQ-0686-3022-Solid State Drives |
30-12-2022 |
05-01-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9764 |
|
RFQ-0685-3006-Monitor Docking Stations |
30-12-2022 |
05-01-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9763 |
|
Printing of OGDCL Collaterals NTHP |
30-12-2022 |
03-01-2023 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9762 |
IT/21/22-23 |
Provide & Supply Network Interface (NIM) Card (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Cancellation Letter) |
30-12-2022 |
13-01-2023 |
13-01-2023 03:30 PM |
Rs. 500/= |
|
Muhammad Amir Zain |
IT |
| 9761 |
|
RFQ-683-PR 2348-Archery Equipments-Dec22 (LI1-Recurve Sight-Sample Pic | Line item 2 Sample pic | Line item3-Bag | LI4-BOW stand pic | LI5-Finger Tab | LI6-Hip Archery Quiver | LI8-Chest Guard-Archery | LI9-Bakcstop Archery) |
29-12-2022 |
06-01-2023 |
|
|
|
Bilal Izhar |
General |
| 9760 |
|
RFQ-682-Store Supplies-Air Freshner-Dec22 |
28-12-2022 |
30-12-2022 |
|
|
|
Bilal Izhar |
General |
| 9759 |
|
RFQ-681-Photo Frame-Dec22 (Frame Sample Pic 1 | Frame Sample Pic 2 | Frame Sample Pic 39) |
28-12-2022 |
30-12-2022 |
|
|
|
Bilal Izhar |
General |
| 9758 |
|
RFQ-680-Sport Equipment-Dec22 (9758) |
26-12-2022 |
29-12-2022 |
|
|
|
Bilal Izhar |
General |
| 9757 |
|
RFQ-00679-Table Tennis-Dec22 |
26-12-2022 |
28-12-2022 |
|
|
|
Bilal Izhar |
General |
| 9756 |
Maint/03/22-23 |
SLA for Pumps at IBA (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | BQR | Opening Sheet | PC Minutes of Meeting | Evaluation Form | LoA | Agreement | BoQ) |
26-12-2022 |
11-01-2023 |
11-01-2023 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Services |
| 9755 |
|
RFQ-0678-2980-IP Phones |
23-12-2022 |
28-12-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9754 |
|
RFQ - Printing of Writing Pad A4 |
22-12-2022 |
26-12-2022 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9753 |
IT/20/22-23 |
Provide, Supply & Install Multimedia Projectors (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | Comparative Statement | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
21-12-2022 |
06-01-2023 |
06-01-2023 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
IT |
| 9752 |
IT/19/22-23 |
Provide & Supply Laptops, Desktop Computer and LED Screens (APP | PC-B | CRC | Bidding Document | Tender Cancellation Letter) |
21-12-2022 |
06-01-2023 |
06-01-2023 03:30 PM |
Rs. 1000/= |
|
Muhammad Amir Zain |
IT |
| 9751 |
|
RFQ - Souvenir Items (USB | Large Box | Pen | Small Box | Notebook | Bottle) |
21-12-2022 |
26-12-2022 |
|
|
|
Muhammad Amir Zain |
General |
| 9750 |
|
RFQ-675-Transcript Lamination Sheet-Dec22 |
21-12-2022 |
26-12-2022 |
|
|
|
Bilal Izhar |
General |
| 9749 |
|
Printing of Certificate & Jacket - CEE |
21-12-2022 |
23-12-2022 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9748 |
|
RFQ-0673-2977-Consumable Items for Photocopier |
20-12-2022 |
21-12-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9747 |
Maint/04/22-23 |
SLA for Fire Alarm System at IBA (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Cancellation Letter) |
20-12-2022 |
04-01-2023 |
04-01-2023 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
Services |
| 9746 |
|
Req ID 2954_RFQ 672 |
19-12-2022 |
21-12-2022 |
|
|
|
Furqan Siddiq |
Library |
| 9745 |
IT/18/22-23 |
Supply, Install, and Commission Passive Network (APP | PC-B | CRC | Bidding Documents | Tender Opening Sheet | BQR | Comparative Statement | PC-B Approval | Evaluation Form | BoQ | LoA | Agreement) |
15-12-2022 |
30-12-2022 |
30-12-2022 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
IT |
| 9744 |
IT/17/22-23 |
SLA for SMS Services (APP | PC-B | CRC | Bidding Docuements | Tender Opening Sheet | BQR | Comparative Statement | PC-B Approval | LoA | Priced BoQ | Contract Evaluation Form | Agreement ) |
15-12-2022 |
30-12-2022 |
30-12-2022 03:30 PM |
Rs. 500/= |
Report |
Muhammad Amir Zain |
IT |
| 9743 |
|
RFQ-671-PR 2873-Energy analyzer-Dec22 |
14-12-2022 |
16-12-2022 |
|
|
|
Bilal Izhar |
General |
| 9742 |
|
RFQ-670-Souvenirs Gold plated-Dec22 (Sample Pic ) |
14-12-2022 |
18-12-2022 |
|
|
|
Bilal Izhar |
General |
| 9741 |
|
RFQ-0669-2891-KayDrive Software Application for Research & Teaching (Scope of Work) |
14-12-2022 |
21-12-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9740 |
|
RFQ-668-Store Item-Printing Paper-Dec22 |
14-12-2022 |
16-12-2022 |
|
|
|
Bilal Izhar |
General |
| 9739 |
|
Printing of Quiz Papers |
13-12-2022 |
16-12-2022 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9738 |
CW/11/22-23 |
Waterproofing Works in G&T Auditorium and Library (Dawn Ad | Jang Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes of Meeting | BQR | Opening Sheet | Evaluation Form | LoA | BoQ | Agreement) |
12-12-2022 |
04-01-2023 |
04-01-2023 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Civil Works |
| 9737 |
Maint/01/22-23 |
Overall Operation & Maintenance and Supply of Spare Parts on need basis of Airconditioning Systems, Electrical Facilities and Operation & Monitoring of DG Set & Fire Alarm System at IBA Boys Hostel (Dawn Ad | Jang Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | BQR | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
12-12-2022 |
28-12-2022 |
28-12-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Services |
| 9736 |
|
RFQ - White Boards |
12-12-2022 |
20-12-2022 |
|
|
|
Muhammad Amir Zain |
General |
| 9735 |
|
RFQ - Hoodies |
12-12-2022 |
15-12-2022 |
|
|
|
Muhammad Amir Zain |
General |
| 9734 |
|
Printing of Alumni Booklet |
12-12-2022 |
14-12-2022 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9733 |
|
Printing of Impact Report Booklet |
12-12-2022 |
14-12-2022 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9732 |
|
RFQ-662-MDF sheets-NGH-Dec22 |
12-12-2022 |
15-12-2022 |
|
|
|
Bilal Izhar |
General |
| 9731 |
|
RFQ- 000661-PR 2776-Diesel Flow Meter (1 inches | 2 inches) |
12-12-2022 |
15-12-2022 |
|
|
|
Bilal Izhar |
General |
| 9730 |
|
RFQ-0659-2884-Smart LED |
09-12-2022 |
15-12-2022 |
|
|
|
Muhammad Ebad Ul Haq |
Equipment & Machinery |
| 9729 |
|
RFQ-0658-2878-Passive Work at IBA Old Boys Hostel |
09-12-2022 |
15-12-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9728 |
|
RFQ-0657-2885-HP Compatible Toners |
09-12-2022 |
15-12-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9727 |
PROJ/RC/01/22-23 |
Provide & Supply Cybersecurity Awareness Equipment (Bidding Documents) |
09-12-2022 |
19-12-2022 |
19-12-2022 03:30 PM |
Rs. 2000/= |
|
Muhammad Amir Zain |
IT |
| 9726 |
|
Printing of Table Calendar |
08-12-2022 |
12-12-2022 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9725 |
|
RFQ-0656-2356-Web and Application Development (Scope of Work) |
09-12-2022 |
12-12-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9724 |
IT/16/22-23 |
Provide, Supply and Install Video Conference System (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Documents | Tender Opening Sheet | BQR | Comparative Statement | PC-B Approval | Evaluation Form | Agreement | BoQ) |
06-12-2022 |
23-12-2022 |
23-12-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 9723 |
IT/15/22-23 |
Provide & Supply Desktop Computers and LED Screens (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | Comparative Statement | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
06-12-2022 |
23-12-2022 |
23-12-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 9722 |
|
RFQ-654-Chiller Chemicals-Dec22 |
05-12-2022 |
09-12-2022 |
|
|
|
Bilal Izhar |
General |
| 9721 |
|
Req ID 2851_RFQ 653 |
02-12-2022 |
05-12-2022 |
|
|
|
Furqan Siddiq |
Library |
| 9720 |
|
RFQ-0652-2867-Triple LED Mounting Arms |
01-12-2022 |
05-12-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9719 |
|
RFQ-0651-2865-Card USBs with Printing |
01-12-2022 |
28-12-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9718 |
|
RFQ-0650-2856-Pocket Drives |
01-12-2022 |
06-12-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9717 |
|
RFQ-0649-2770-Solid State Drives & RAMs |
01-12-2022 |
06-12-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9716 |
|
Printing of NTHP Marketing Collaterals - 2 |
30-11-2022 |
03-12-2022 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9715 |
|
RFQ-0647-2828-2834-SSDs for Laptops |
29-11-2022 |
05-12-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9714 |
|
RFQ-0646-2827-HP Compatible Toners |
29-11-2022 |
05-12-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9713 |
|
RFQ-0645-2805-CCTV Cabling Work at IBA New Boys Hostel |
29-11-2022 |
01-12-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9712 |
|
RFQ-0644-2822-Network Switches |
29-11-2022 |
05-12-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9711 |
|
RFQ-643-Roller Blinds with Installation-Nov22 |
28-11-2022 |
05-12-2022 |
|
|
|
Bilal Izhar |
General |
| 9710 |
|
RFQ-536-Carpentry Items CC-Nov22 |
28-11-2022 |
02-12-2022 |
|
|
|
Bilal Izhar |
General |
| 9709 |
|
RFQ-0642-2794-Passive Network Cabling at IBA New Boys Hostel |
28-11-2022 |
01-12-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9708 |
CW/09/22-23 |
Fabrication of Office including Networking, Electrification & HVAC (Dawn Ad | Jang Ad | Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Cancellation Letter) |
25-11-2022 |
14-12-2022 |
14-12-2022 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
Civil Works |
| 9707 |
|
RFQ-000641 - Zip Bag and Water Bottle For GAME FEST 2022 (Bottle | Zipper Bag) |
24-11-2022 |
25-11-2022 |
|
|
|
Muhammad Saad |
General |
| 9706 |
IT/14/22-23 |
Providing Adobe Creative Cloud Licenses (APP | PC-B | CRC | Bidding Document | Tender Opening Sheet | BQR | Comparative Statement | PC-B Approval | BER Cancellation Letter | Revised BQR | Revised BER | Revised PC-B Approval | Contract Evaluation Form | LoA | Priced BoQ | Contract Agreement) |
24-11-2022 |
09-12-2022 |
09-12-2022 03:30 PM |
Rs. 500/= |
Report |
Muhammad Amir Zain |
IT |
| 9705 |
IT/13/22-23 |
Provide and Supply Solid State Drives (APP | PC-B | CRC | Bidding Document | Tender Opening Statement | BQR | Comparative Statement | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
24-11-2022 |
09-12-2022 |
09-12-2022 03:30 PM |
Rs. 500/= |
Report |
Muhammad Amir Zain |
IT |
| 9704 |
|
RFQ-0640-Fiber Roof Shed- Poly Carbonated Sheet-Nov22 |
23-11-2022 |
30-11-2022 |
|
|
|
Bilal Izhar |
Civil Works |
| 9703 |
|
RFQ-00639-Air Filter AHU-Nov22 |
23-11-2022 |
25-11-2022 |
|
|
|
Bilal Izhar |
General |
| 9702 |
|
RFQ - Providing & Cladding Stone on Compound Wall |
22-11-2022 |
28-11-2022 |
|
|
|
Muhammad Amir Zain |
Civil Works |
| 9701 |
|
RFQ - Provide & Lay Stair Steps, Risers, Skirtings |
22-11-2022 |
28-11-2022 |
|
|
|
Muhammad Amir Zain |
Civil Works |
| 9700 |
|
Printing of Booklet-CPEC |
22-11-2022 |
25-11-2022 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9699 |
|
RFQ - Provide, Repair & Fix Wooden Frame & Shutter |
21-11-2022 |
28-11-2022 |
|
|
|
Muhammad Amir Zain |
Civil Works |
| 9698 |
|
RFQ-00637- PR 2721-Chipboard GM-Nov22 (Chiboard Color) |
21-11-2022 |
28-11-2022 |
|
|
|
Bilal Izhar |
General |
| 9697 |
|
RFQ-636-Asset Tags with PRinting Film-Nov22 |
21-11-2022 |
22-11-2022 |
|
|
|
Bilal Izhar |
General |
| 9696 |
|
RFQ-0635-2787-Media Convertors & Network Switches |
21-11-2022 |
24-11-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9695 |
|
RFQ-631-SMD Screen with trussing- DEC22 Convocation Updated |
21-11-2022 |
23-11-2022 |
|
|
|
Bilal Izhar |
General |
| 9694 |
|
RFQ-634-VFR-Kitchen Supplies |
18-11-2022 |
25-11-2022 |
|
|
|
Bilal Izhar |
General |
| 9693 |
|
RFQ 633-Tissue Paper Roll- Nov22 |
18-11-2022 |
22-11-2022 |
|
|
|
Bilal Izhar |
General |
| 9692 |
IT/12/22-23 |
Provide & Supply Desktop & Laptop Computers on C&F Basis (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Documents | Tender Opening Sheet | BQR | Comparative Statement | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
18-11-2022 |
02-12-2022 |
02-12-2022 03:30 PM |
Rs. 5000/= |
Report |
Muhammad Amir Zain |
IT |
| 9691 |
ME/06/22-23 |
Supply & Installation of Surveillance Equipment & Software (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | Comparative Statement | PC-B Approval) |
18-11-2022 |
02-12-2022 |
02-12-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
Equipment & Machinery |
| 9690 |
|
RFQ-632-Gypsum False Ceiling Sup & Install-Nov22 (BOQ-Gyspsum False Ceiling ) |
18-11-2022 |
24-11-2022 |
|
|
|
Bilal Izhar |
Civil Works |
| 9689 |
|
Library Books |
16-11-2022 |
18-11-2022 |
|
|
|
furqan siddiq |
Library |
| 9688 |
Project/02/22-23 |
Construction of 32 Nos Faculty Apartment at IBA Staff Town, Karachi (Dawn Ad | Jang Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Addenda no 01 | Pre-Bid Minutes of Meeting 30-11-22 | Pre Bid Meeting Attendance | BQR | PC Minutes of Meeting | Comparative Statement | Opening Sheet | Evaluation Form | LoA | BoQ | Agreement) |
15-11-2022 |
07-12-2022 |
07-12-2022 03:30 PM |
Rs. 10000/= |
Report |
Muhammad Nasimulhaque Malik |
Civil Works |
| 9687 |
|
RFQ-0629-2724-Digital Voice Recorder & Pocket Drive |
15-11-2022 |
21-11-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9686 |
|
RFQ-0628-2733-HP Compatible Toners |
15-11-2022 |
21-11-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9685 |
|
Printing of Convocation Backdrops & Banners |
15-11-2022 |
18-11-2022 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9684 |
|
RFQ-PR-2764 - Mugs, Notepad, Pen, Tote Bag (Tote Bag | Ball Pen | Note Pad) |
11-11-2022 |
14-11-2022 |
|
|
|
Muhammad Amir Zain |
Printing & Publication |
| 9683 |
|
RFQ-625-Glass Door Motor -Nov22 |
11-11-2022 |
15-11-2022 |
|
|
|
Bilal Izhar |
General |
| 9682 |
RFQ |
RFQ - CEJ Printing Materials |
11-11-2022 |
16-11-2022 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9681 |
|
RFQ - Acrylic Rod & Tally (Sample 1 | Sample 2) |
11-11-2022 |
15-11-2022 |
|
|
|
Muhammad Amir Zain |
General |
| 9680 |
|
RFQ - Stainless Steel Stand (Sample) |
11-11-2022 |
15-11-2022 |
|
|
|
Muhammad Amir Zain |
General |
| 9679 |
IT/11/22-23 |
Provide & Supply Digital Standees (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Kawish | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | Comparative Statement | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
10-11-2022 |
25-11-2022 |
25-11-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 9678 |
ME/04/22-23 |
Provide & Supply Air Conditioners (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Kawish | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | Comparative Statement | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
09-11-2022 |
25-11-2022 |
25-11-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
Equipment & Machinery |
| 9677 |
|
RFQ - Academic Gowns on Rent |
08-11-2022 |
14-11-2022 |
|
|
|
Muhammad Amir Zain |
Services |
| 9676 |
|
RFQ - Gold Medals (Sample) |
08-11-2022 |
11-11-2022 |
|
|
|
Muhammad Amir Zain |
General |
| 9675 |
|
RFQ - Wooden Shields (Sample) |
08-11-2022 |
11-11-2022 |
|
|
|
Muhammad Amir Zain |
General |
| 9674 |
|
RFQ - Rental Sound System |
08-11-2022 |
11-11-2022 |
|
|
|
Muhammad Amir Zain |
Services |
| 9673 |
|
RFQ-618-2613-Plumbing items for GM- Geyser-Nov22 |
04-11-2022 |
09-11-2022 |
|
|
|
Bilal Izhar |
General |
| 9672 |
CW/10/22-23 |
Retrofitting of Existing Roof Surface of Old Block of Boys Hostel (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Cancellation Letter) |
04-11-2022 |
23-11-2022 |
23-11-2022 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
Civil Works |
| 9671 |
|
Library Books |
03-11-2022 |
07-11-2022 |
|
|
|
furqan siddiq |
Library |
| 9670 |
|
RFQ-0617-2698-Cat6 Cable |
03-11-2022 |
07-11-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9669 |
|
RFQ-0616-2651-Passive Cabling Work at IBA NBP Building |
03-11-2022 |
07-11-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9668 |
|
RFQ-0614-2644-Passive Network Cabling |
03-11-2022 |
07-11-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9667 |
FF/02/22-23 |
Fabricate & Supply Office Tables (APP | PC-B | CRC | Bidding Document (Total Download:0) | Drawing | Tender Opneing Sheet | BQR | Comparative Statement | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
01-11-2022 |
18-11-2022 |
18-11-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
Furniture & Fixtures |
| 9666 |
IT/10/22-23 |
Network Firewall License Renewal with Support (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:0) | Tender Opneing Sheet | BQR | Comparative Statement | PC-B Approval | Evaluation Form | BoQ | LoA | Agreement) |
01-11-2022 |
18-11-2022 |
18-11-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 9665 |
|
RFQ: Chair Ribbons - Convocation 2022 |
01-11-2022 |
03-11-2022 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9664 |
CW/08/22-23 |
Floor Rehabilitation Work (Dawn Ad | Jang Ad | Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:0) | APP | C S | BQR | PC Minutes | Opening Sheet | Evaluation Form | Agreement | BoQ) |
31-10-2022 |
16-11-2022 |
16-11-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Civil Works |
| 9663 |
|
RFQ-612-PO-ID Card & Puch-Students-Oct22 (Reference Pic ) |
01-11-2022 |
04-11-2022 |
|
|
|
Bilal Izhar |
General |
| 9662 |
|
RFQ-610-Grass Cutting Machine -Oct22 |
27-10-2022 |
04-11-2022 |
|
|
|
Bilal Izhar |
Equipment & Machinery |
| 9661 |
|
RFQ-609-Air Fryer-Oct22 |
26-10-2022 |
01-11-2022 |
|
|
|
Bilal Izhar |
General |
| 9660 |
|
RFQ-0608-2660-Barcode Printer Thermal Rolls & Cartridges (Black Cartridge | Thermal Roll | Sticky Roll) |
26-10-2022 |
31-10-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9659 |
|
RFQ-00607-Tea and Paratha Counter-BH-Oct22 (Tawa counter | Tawa -Just for Reference | Burner-Just for Reference) |
26-10-2022 |
03-11-2022 |
|
|
|
Bilal Izhar |
General |
| 9658 |
|
RFQ-606-2536-Channel Duct-TM Oct22 |
24-10-2022 |
03-11-2022 |
|
|
|
Bilal Izhar |
General |
| 9657 |
|
RFQ0-605-Sweet Earth-MC - Oct22 |
24-10-2022 |
02-11-2022 |
|
|
|
Bilal Izhar |
General |
| 9656 |
|
RFQ-604-Sweet earth Manure Oct22 |
24-10-2022 |
04-11-2022 |
|
|
|
Bilal Izhar |
General |
| 9655 |
|
RFQ - Porcelain Mugs |
24-10-2022 |
25-10-2022 |
25-10-2022 11:30 AM |
|
|
Muhammad Amir Zain |
General |
| 9654 |
IT/09/22-23 |
SLA of Ruckus Wi-Fi Solution (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Documents | Tender Opening Sheet | BQR | Comparative Statement | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
24-10-2022 |
11-11-2022 |
11-11-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 9653 |
IT/08/22-23 |
Provide & Supply Maintenance Free Dry Batteries for UPS (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | Comparative Statement | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement | Tender Cancellation Letter) |
24-10-2022 |
11-11-2022 |
11-11-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 9652 |
|
RFQ-603-Masonry Work-Oct22 (BOQ) |
24-10-2022 |
03-11-2022 |
|
|
|
Bilal Izhar |
Civil Works |
| 9651 |
ES/04/22-23 |
Catering Services for Convocation (Dawn Ad | Jang Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | BOQ | Comparative Statement | BQR | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
24-10-2022 |
10-11-2022 |
10-11-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Services |
| 9650 |
ES/03/22-23 |
Decoration Services for Convocation (Dawn Ad | Jang Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Cancellation Letter) |
24-10-2022 |
10-11-2022 |
10-11-2022 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
Services |
| 9649 |
IT/07/22-23 |
Provide & Supply Customized Desktop Computers (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | Comparative Statement | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement ) |
21-10-2022 |
04-11-2022 |
04-11-2022 03:30 PM |
Rs. 500/= |
Report |
Muhammad Amir Zain |
IT |
| 9648 |
|
RFQ - Power Factor Capacitor |
19-10-2022 |
26-10-2022 |
|
|
|
Muhammad Amir Zain |
General |
| 9647 |
|
RFQ - Water Purification Machine |
19-10-2022 |
26-10-2022 |
|
|
|
Muhammad Amir Zain |
General |
| 9646 |
|
RFQ - Door Closer |
19-10-2022 |
26-10-2022 |
|
|
|
Muhammad Amir Zain |
General |
| 9645 |
|
RFQ - Electric cable |
19-10-2022 |
25-10-2022 |
|
|
|
Muhammad Amir Zain |
General |
| 9644 |
|
RFQ - Seasonal Plants |
19-10-2022 |
24-10-2022 |
|
|
|
Muhammad Amir Zain |
General |
| 9643 |
|
RFQ - Winter Jacket |
19-10-2022 |
24-10-2022 |
|
|
|
Muhammad Amir Zain |
General |
| 9642 |
|
RFQ - Sports Shirts & Trousers |
19-10-2022 |
21-10-2022 |
|
|
|
Muhammad Amir Zain |
General |
| 9641 |
|
RFQ-00601-Stores-Washing powder Oct22 |
19-10-2022 |
20-10-2022 |
|
|
|
Bilal Izhar |
General |
| 9640 |
|
RFQ-0594-2267-Arduino Starter Kit |
18-10-2022 |
24-10-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9639 |
|
RFQ-0593-2615-HP Compatible Toners |
18-10-2022 |
20-10-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9638 |
|
RFQ - Bathroom Sanitary Fixtures |
17-10-2022 |
20-10-2022 |
|
|
|
Muhammad Amir Zain |
Civil Works |
| 9637 |
|
RFQ - Bathroom Earthen Ware |
17-10-2022 |
20-10-2022 |
|
|
|
Muhammad Amir Zain |
Civil Works |
| 9636 |
|
RFQ-0592-2512-Mobile Phones |
14-10-2022 |
18-10-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9635 |
|
RFQ-000591 - Acrylic Mementos (Sample Item # 1 | Sample Item # 2) |
14-10-2022 |
17-10-2022 |
|
|
|
Bilal Izhar |
General |
| 9634 |
|
Library Books |
14-10-2022 |
17-10-2022 |
|
|
|
Bilal Izhar |
Library |
| 9633 |
Project/01/22-23 |
Construction of Offices and Stores Building at IBA Main Campus (Dawn Ad | Jand Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Minutes of Prebid Meeting | Comparative Statement | BQR | Opening Sheet | Evaluation Form | Agreement | LoA) |
12-10-2022 |
02-11-2022 |
02-11-2022 03:30 PM |
Rs. 5000/= |
Report |
Muhammad Nasimulhaque Malik |
Civil Works |
| 9632 |
|
RFQ-000589 - Track Suit-Sports Centre Oct22 |
11-10-2022 |
17-10-2022 |
|
|
|
Bilal Izhar |
General |
| 9631 |
FUR/02/22-23 |
Supply of Computer Tables as per Design (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes of Meeting | BQR | Opening Sheet | Cancellation Letter) |
10-10-2022 |
26-10-2022 |
26-10-2022 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
Furniture & Fixtures |
| 9630 |
|
RFQ-Printing of Convocation Brochure |
06-10-2022 |
13-10-2022 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9629 |
|
RFQ-Marketing Material CED |
06-10-2022 |
13-10-2022 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9628 |
|
RFQ-Convocation Scroll |
06-10-2022 |
11-10-2022 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9627 |
|
RFQ-0584-2508-Fiber Optic Cable Work at IBA Boys Hostel |
06-10-2022 |
10-10-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9626 |
9626 |
RFQ-458-Copper Welding Rods-Oct22 (Welding Rod ) |
06-10-2022 |
10-10-2022 |
|
|
|
Bilal Izhar |
General |
| 9625 |
|
RFQ-00573 Floor Cleaning Machine-UPD |
05-10-2022 |
13-10-2022 |
|
|
|
Bilal Izhar |
General |
| 9624 |
|
RFQ 00574-Security Barrier |
05-10-2022 |
13-10-2022 |
|
|
|
Bilal Izhar |
General |
| 9623 |
|
RFQ-000561- Wooden Table & Wall Cupboard |
05-10-2022 |
13-10-2022 |
|
|
|
Bilal Izhar |
General |
| 9622 |
|
RFQ-00575-Stationery Items Oct22 |
05-10-2022 |
12-10-2022 |
|
|
|
Bilal Izhar |
General |
| 9621 |
IT/06/22-23 |
Provide, Supply and Install Computer LED Screens (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | Comparative Statement | PC-B Approval | Priced BoQ | LoA | Agreement | Contract Evaluation Form ) |
06-10-2022 |
21-10-2022 |
21-10-2022 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
IT |
| 9620 |
|
RFQ - Souvenir Items (Sample) |
05-10-2022 |
10-10-2022 |
|
|
|
Muhammad Amir Zain |
General |
| 9619 |
|
RFQ - Polo T-Shirts |
05-10-2022 |
10-10-2022 |
|
|
|
Muhammad Amir Zain |
General |
| 9618 |
|
RFQ-Degree Folder |
05-10-2022 |
11-10-2022 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9617 |
|
RFQ-Printing of Marketing Collaterals NTHP |
05-10-2022 |
10-10-2022 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9616 |
ME/05/22-23 |
Material Supply, Cable Laying with Installation, Termination, Commissioning of UPS DB at Aman Tower (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | BQR | Opening Sheet | PC Minutes | Evaluation Form | Agreement | LoA | BoQ) |
04-10-2022 |
19-10-2022 |
19-10-2022 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Electrical Works |
| 9615 |
|
RFQ-Printing of Rollup Standees |
04-10-2022 |
07-10-2022 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9614 |
|
RFQ- 00578-PR 2495-cement bags CC-Sep22 |
30-09-2022 |
07-10-2022 |
|
|
|
Bilal Izhar |
General |
| 9613 |
|
RFQ-00577-Plumbing Items -GM Sep 22 (Line item 7-PVC Pipe e Comm Sch 80B-720x1000 | Line Item 10-Ball-Valve_Kitz_Sza_1 | Line Item 11 | Line Item-19 flwoer25sl-1) |
29-09-2022 |
07-10-2022 |
|
|
|
Bilal Izhar |
General |
| 9612 |
|
RFQ - Waterproofing Work |
29-09-2022 |
04-10-2022 |
|
|
|
Muhammad Amir Zain |
Civil Works |
| 9611 |
|
RFQ - Foam Board Shutters |
29-09-2022 |
04-10-2022 |
|
|
|
Muhammad Amir Zain |
Civil Works |
| 9610 |
FF/01/22-23 |
Provide & Supply Foam Mattress (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | Comparative Statement | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement ) |
29-09-2022 |
14-10-2022 |
14-10-2022 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
Furniture & Fixtures |
| 9609 |
|
RFQ-00576-Store Items-Battery Cell Sep22 |
28-09-2022 |
03-10-2022 |
|
|
|
Bilal Izhar |
General |
| 9608 |
|
RFQ-572-White Plastic Lightening globe--Sep22 (Globe Picture) |
27-09-2022 |
05-10-2022 |
|
|
|
Bilal Izhar |
General |
| 9607 |
|
RFQ-000571 - Water Tanks - ST (Water Tank Pic -Sample) |
27-09-2022 |
06-09-2022 |
|
|
|
Bilal Izhar |
General |
| 9606 |
|
RFQ - Printing of Booklet |
27-09-2022 |
30-09-2022 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9606 |
|
RFQ - Printing of Booklet |
27-09-2022 |
30-09-2022 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9606 |
|
RFQ - Printing of Booklet |
27-09-2022 |
30-09-2022 |
30-09-2022 12:00 PM |
|
|
Muhammad Hanif |
Printing & Publication |
| 9605 |
|
RFQ-0002120-ID Cards with Printing |
27-09-2022 |
29-09-2022 |
|
|
|
Muhammad Ebad Ul Haq |
Printing & Publication |
| 9604 |
|
RFQ-00000569-Road Delineators and Chain Sec-Sep22 (Delineators | Chain) |
27-09-2022 |
30-09-2022 |
|
|
|
Bilal Izhar |
General |
| 9603 |
|
RFQ-568-2450-Laser Printing Paper Ream |
27-09-2022 |
04-10-2022 |
|
|
|
Bilal Izhar |
General |
| 9602 |
|
RFQ-567-2467 CCTV Surveillance Cameras |
26-09-2022 |
30-09-2022 |
|
|
|
Bilal Izhar |
IT |
| 9601 |
CW/04/22-23 |
Plumbing & Repairing Works at NBP Technology Centre Washroom IBA Main Campus (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes | BQR | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
26-09-2022 |
12-10-2022 |
12-10-2022 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Civil Works |
| 9600 |
|
RFQ-0566-2458-HP Compatible Toners |
23-09-2022 |
28-09-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9599 |
|
RFQ-0565-2457-IBA Boys Hostel Passive work |
23-09-2022 |
28-09-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9598 |
|
RFQ-0564-2412-Multi-Function Printer |
23-09-2022 |
28-09-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9597 |
|
Rfq- Carpentary Materials |
22-09-2022 |
29-09-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9596 |
|
Rfq-Acrylic Shields (Picture) |
22-09-2022 |
28-09-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9595 |
|
Rfq- Glass Work (Glass Door Picture) |
22-09-2022 |
30-09-2022 |
|
|
|
Ishtiaq Ahmed |
Civil Works |
| 9594 |
RFQ-563 |
Printing of Certificate & Notebook |
22-09-2022 |
26-09-2022 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9593 |
|
RFQ-558-Septic Tank Cleaning -Boys Hostel Sep22 |
22-09-2022 |
27-09-2022 |
|
|
|
Bilal Izhar |
General |
| 9592 |
|
Library Books |
21-09-2022 |
23-09-2022 |
|
|
|
furqan siddiq |
Library |
| 9591 |
RFQ-0556 |
Printing & Supply of Mugs & Guddy Bags |
21-09-2022 |
26-09-2022 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 9590 |
IT/05/22-23 |
Provide and Supply Network Switches on C&F Basis (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Documents | Tender Opening Sheet | BQR | Comparative Statement | PC-B Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
19-09-2022 |
07-10-2022 |
07-10-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 9589 |
IT/04/22-23 |
Annual Service and Maintenance Agreement of UPS (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Docuements | Tender Opening Sheet | BQR | Comparative Statement | PC-B Approval | Priced BoQ | LoA | Contract Agreement | Contract Evaluation Form) |
19-09-2022 |
07-10-2022 |
07-10-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 9588 |
FUR/03/22-23 |
Fabrication & Fixing of New Kiosk and Dismantling of Old Kiosk at IBA Library Main Campus (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | BQR | PC Minutes | Opening Sheet) |
20-09-2022 |
05-10-2022 |
05-10-2022 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
Civil Works |
| 9587 |
|
Rfq- Olympic Games Medals (Medal Pictures | Picture 02) |
16-09-2022 |
21-09-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9586 |
|
Rfq-Door Mat |
16-09-2022 |
21-09-2022 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 9585 |
|
RFQ - Provide & Cladding Stone on Wall |
15-09-2022 |
19-09-2022 |
|
|
|
Muhammad Amir Zain |
Civil Works |
| 9584 |
|
RFQ - Provide & Fixing Wardrobe Shutters |
15-09-2022 |
19-09-2022 |
|
|
|
Muhammad Amir Zain |
Civil Works |
| 9583 |
|
RFQ - Provide & Fixing Wardrobe Shutters |
15-09-2022 |
19-09-2022 |
|
|
|
Muhammad Amir Zain |
Civil Works |
| 9582 |
|
Rfq-Washing Machines |
15-09-2022 |
19-09-2022 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 9581 |
|
Rfq-Water Geyser |
15-09-2022 |
19-09-2022 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 9580 |
|
Rfq- Carpentary Machines (Hammer | Hammer 02 | Bench Grinder) |
15-09-2022 |
20-09-2022 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 9579 |
|
Rfq-Artificial Grass |
15-09-2022 |
20-09-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9578 |
|
Rfq-Gypsum False Ceiling Works |
15-09-2022 |
20-09-2022 |
|
|
|
Ishtiaq Ahmed |
Civil Works |
| 9577 |
|
Rfq- Basketball Backboard repairing Works |
15-09-2022 |
19-09-2022 |
|
|
|
Ishtiaq Ahmed |
Services |
| 9576 |
ME/03/22-23 |
Provide & Supply Electric Water Dispenser (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | Comparative Statement | PC-B Minutes | LoA | Priced BoQ | Contract Evaluation | Agreement) |
15-09-2022 |
30-09-2022 |
30-09-2022 03:30 PM |
Rs. 500/= |
Report |
Muhammad Amir Zain |
Equipment & Machinery |
| 9575 |
|
RFQ 00548- Paint Items |
15-09-2022 |
16-09-2022 |
|
|
|
Bilal Izhar |
General |
| 9574 |
|
RFQ - Providing & Laying Porcelain Tiles |
15-09-2022 |
19-09-2022 |
|
|
|
Muhammad Amir Zain |
Civil Works |
| 9573 |
|
RFQ - Stairs Step Stone |
14-09-2022 |
16-09-2022 |
|
|
|
Muhammad Amir Zain |
Civil Works |
| 9572 |
|
RFQ - Wooden Frame & Shutter |
15-09-2022 |
19-09-2022 |
|
|
|
Muhammad Amir Zain |
Civil Works |
| 9571 |
|
RFQ - False Ceiling Work |
14-09-2022 |
16-09-2022 |
|
|
|
Muhammad Amir Zain |
Civil Works |
| 9570 |
|
RFQ-547-CEE Stationery Items |
13-09-2022 |
16-09-2022 |
|
|
|
Bilal Izhar |
General |
| 9569 |
CW/06/22-23 |
Repair & Maintenance Works at Staff Town Residence B-6 (PC-A | CRC | Bidding Document (Total Download:0) | APP | PC Minutes | BQR | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
12-09-2022 |
28-09-2022 |
28-09-2022 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Civil Works |
| 9568 |
Express of Interest |
Kiosk Spaces Available (EoI document) |
12-09-2022 |
15-09-2022 |
|
|
|
Muhammad Ather Rana |
General |
| 9567 |
|
RFQ-0545-2407-LMS Vulnerability Assessment & Network Penetration Testing (BoQ & Scope of Work) |
09-09-2022 |
14-09-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9566 |
|
RFQ-0544-2411-HP Genuine and Original Toners |
09-09-2022 |
14-09-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9565 |
RFQ |
Printing of Bookelt |
08-09-2022 |
12-09-2022 |
12-09-2022 12:00 PM |
|
|
Muhammad Hanif |
Printing & Publication |
| 9564 |
ME/02/22-23 |
Provide & Supply LED TV (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | Comparative Statement | PC-B Minutes | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
08-09-2022 |
23-09-2022 |
23-09-2022 03:30 PM |
Rs. 500/= |
Report |
Muhammad Amir Zain |
Equipment & Machinery |
| 9563 |
|
Rfq-Network Cable, Thermometer & Weapon Safe (Weapon Safe) |
08-09-2022 |
14-09-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9562 |
|
Rfq-Carpentry Items-OSA & TM (Oak Plank | Oak Sheet) |
08-09-2022 |
15-09-2022 |
|
|
|
Ishtiaq Ahmed |
Furniture & Fixtures |
| 9561 |
|
Rfq-Carpentry Items - MC |
08-09-2022 |
16-09-2022 |
|
|
|
Ishtiaq Ahmed |
Furniture & Fixtures |
| 9560 |
|
Rfq- Suit Cases (detail ) |
08-09-2022 |
15-09-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9559 |
|
Rfq-Plumbing Items |
07-09-2022 |
09-09-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9558 |
|
Rfq-Carpentry Items - City Campus |
07-09-2022 |
12-09-2022 |
|
|
|
Ishtiaq Ahmed |
Furniture & Fixtures |
| 9557 |
|
Rfq- Breakers, Lugs & Connectors (Change Over Switch | Connectors | Lug) |
06-09-2022 |
13-09-2022 |
|
|
|
Ishtiaq Ahmed |
Mechanical Works |
| 9556 |
|
Rfq-Fire Alarm Control Panel |
06-09-2022 |
12-09-2022 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 9555 |
|
Rfq-Grass Cutting Machines |
06-09-2022 |
13-09-2022 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 9554 |
|
Rfq-Acrylic Frames (Frame) |
06-09-2022 |
12-09-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9553 |
CW/07/22-23 |
Building Rehabilitation Faculty Office Partition Work at NBP Building (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | BQR | PC Minutes | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
05-09-2022 |
21-09-2022 |
21-09-2022 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Civil Works |
| 9552 |
|
RFQ-0530-2167-Adobe Creative Cloud All Apps Licenses |
02-09-2022 |
07-09-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9551 |
|
Library Books |
02-09-2022 |
05-09-2022 |
|
|
|
furqan siddiq |
Library |
| 9550 |
|
RFQ - Floor Polishing Work |
02-09-2022 |
05-09-2022 |
|
|
|
Muhammad Amir Zain |
Services |
| 9549 |
|
RFQ - Carpentry Works |
02-09-2022 |
05-09-2022 |
|
|
|
Muhammad Amir Zain |
Furniture & Fixtures |
| 9548 |
ME/01/22-23 |
Provide & Supply CCTV Camera & NVR (APP | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | PC-B | CRC | Bidding Documents | Tender Opening Sheet | BQR | Comparative Statement | PC-B Minutes | Priced BoQ | LoA | Contract Evaluation Form | Agreement ) |
01-09-2022 |
16-09-2022 |
16-09-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
Equipment & Machinery |
| 9547 |
IT/03/22-23 |
Provide and Supply Book Scanner (APP | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | PC-B | CRC | Bidding Documents | Tender Opening Sheet | BQR | Comparative Statement | PC-B Minutes | Evaluation Form | LoA | Agreement | BoQ) |
01-09-2022 |
16-09-2022 |
16-09-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 9546 |
|
RFQ - Electrical Works |
31-08-2022 |
01-09-2022 |
|
|
|
Muhammad Amir Zain |
Electrical Works |
| 9545 |
|
RFQ-0528-2314-HP Compatible Color Toners |
31-08-2022 |
06-09-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9544 |
|
Rfq-Thermal Ribbon & Asset Tags |
31-08-2022 |
05-09-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9543 |
|
Rfq-Books(Companies Act 2017) (Picture ) |
31-08-2022 |
05-09-2022 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 9542 |
|
Rfq-Liquid Hand wash Soap |
31-08-2022 |
06-09-2022 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 9541 |
|
Rfq-Printing of Letterhead |
31-08-2022 |
02-09-2022 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 9540 |
|
Rfq-White Board Markers |
31-08-2022 |
06-09-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9539 |
|
RFQ - Electrical Items |
31-08-2022 |
01-09-2022 |
|
|
|
Muhammad Amir Zain |
General |
| 9538 |
|
RFQ-0522-2285-Color Printer |
29-08-2022 |
01-09-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9537 |
RM/01/22-23 |
Supply of Paint Items for Main Campus (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | BQR | PC Minutes | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
29-08-2022 |
14-09-2022 |
14-09-2022 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 9536 |
|
Rfq- Leatherette Folder (Picture 01 | Picture 02) |
29-08-2022 |
29-08-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9535 |
|
RFQ - Door Beading |
26-08-2022 |
29-08-2022 |
|
|
|
Muhammad Amir Zain |
Furniture & Fixtures |
| 9534 |
|
RFQ-0520-2300-Adobe License |
26-08-2022 |
31-08-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9533 |
|
RFQ- 00519 SMD Services- Rental Basis -OG22 |
25-08-2022 |
26-08-2022 |
|
|
|
Bilal Izhar |
Services |
| 9532 |
|
RFQ-0518-2024-BarCode/QRCode Scanner |
23-08-2022 |
29-08-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9531 |
IT/02/22-23 |
Provide & Supply Maintenance Free Dry Batteries for UPS (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:0) | Tender Cancellation Letter) |
23-08-2022 |
09-09-2022 |
09-09-2022 03:30 PM |
Rs. 2000/= |
|
Muhammad Amir Zain |
IT |
| 9530 |
ES/02/22-23 |
Provide & Supply Customized Souvenir Items for Convocation 2022 (APP | PC-B | CRC | Bidding Document | Tender Opening Sheet | BQR | Comparative Statement | Bid Approval | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
23-08-2022 |
09-09-2022 |
09-09-2022 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
General |
| 9529 |
FUR/01/22-23 |
Provision of Wooden Tables & Chairs for Seminar Room at City Campus (Dawn ad | Jang ad | Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | BQR | PC Minutes | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
23-08-2022 |
07-09-2022 |
07-09-2022 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Furniture & Fixtures |
| 9528 |
|
Rfq-Lamination Pouch |
23-08-2022 |
29-08-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9527 |
|
Rfq-Washing Powder |
23-08-2022 |
29-08-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9526 |
|
Rfq-False Ceiling Work |
23-08-2022 |
29-08-2022 |
|
|
|
Ishtiaq Ahmed |
Civil Works |
| 9525 |
|
Rfq-Cleaning Item |
23-08-2022 |
26-08-2022 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 9524 |
|
Rfq-Facial Tissue Box (Box Design ) |
23-08-2022 |
26-08-2022 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 9523 |
|
Rfq-Printing of Poster |
23-08-2022 |
25-08-2022 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 9522 |
|
Rfq-Cleaning Brushes (Commode Brush | Floor Wiper | Scrubber) |
23-08-2022 |
30-08-2022 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 9521 |
|
Rfq-Printing of Business review with Envelops |
23-08-2022 |
29-08-2022 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 9520 |
|
RFQ-0517-2289-HP Compatible Toners |
23-08-2022 |
29-08-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9519 |
RFQ |
Printing of Envelops & Office File |
23-08-2022 |
29-08-2022 |
29-08-2022 12:00 PM |
|
|
Muhammad Hanif |
Printing & Publication |
| 9518 |
|
Rfq-Manhole Construction Work |
22-08-2022 |
25-08-2022 |
|
|
|
Ishtiaq Ahmed |
Civil Works |
| 9517 |
|
RFQ - Wooden Flush Doors |
19-08-2022 |
22-08-2022 |
22-08-2022 02:30 PM |
|
|
Muhammad Amir Zain |
Furniture & Fixtures |
| 9516 |
|
RFQ-Library Books |
18-08-2022 |
22-08-2022 |
|
|
|
furqan siddiq |
Library |
| 9515 |
|
RFQ - Door Locks |
17-08-2022 |
18-08-2022 |
|
|
|
Muhammad Amir Zain |
General |
| 9514 |
|
RFQ-00504-Photography and Videography Services |
17-08-2022 |
18-08-2022 |
|
|
|
Bilal Izhar |
Services |
| 9513 |
|
Rfq- Acid Batteries |
17-08-2022 |
19-08-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9512 |
|
Rfq-Window Grill Work |
17-08-2022 |
24-08-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9511 |
|
RFQ-0501-2124-Passive Networking |
16-08-2022 |
22-08-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9510 |
|
RFQ-499-Financial Consultancy Services-Aug22 |
16-08-2022 |
18-08-2022 |
|
|
|
Bilal Izhar |
Services |
| 9509 |
|
Rfq-Dustbins (Ashtray Dustbin | Fiber Dustbin) |
16-08-2022 |
19-08-2022 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 9508 |
|
Rfq-CDC File Folder & Booklet |
16-08-2022 |
19-08-2022 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 9507 |
|
Rfq-Cement Bag & Sand |
16-08-2022 |
18-08-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9506 |
|
Rfq-Laser Printing Paper |
16-08-2022 |
18-08-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9505 |
|
Rfq-Gypsum Ceiling Work |
16-08-2022 |
19-08-2022 |
|
|
|
Ishtiaq Ahmed |
Services |
| 9504 |
|
Rfq-Cricket Pitch Cover (Pitch Cover) |
16-08-2022 |
24-08-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9503 |
IT/01/22-23 |
Extended Warranty of Ruckus Wifi Solution (Ad - Dawn | Ad - Jang | Ad - Awami Awaz | APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Cancellation Letter) |
15-08-2022 |
31-08-2022 |
31-08-2022 03:30 PM |
Rs. 2000/= |
|
Muhammad Amir Zain |
IT |
| 9502 |
CW/03/22-23 |
Paint Works at HBL Building City Campus (Dawn Ad | Jang Ad | Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:0) | APP | PC Email | Cancellation Letter) |
15-08-2022 |
31-08-2022 |
31-08-2022 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
Civil Works |
| 9501 |
|
RFQ-0494-2148-Solid State Drives |
12-08-2022 |
17-08-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9500 |
|
Rfq-Tea Cup & Saucer (Sample Picture ) |
12-08-2022 |
18-08-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9499 |
|
Rfq-Sports T-Shirts (Sample Design ) |
11-08-2022 |
15-08-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9498 |
|
Rfq-Hand Trolley (Water Bottle Trolley) |
11-08-2022 |
19-08-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9497 |
|
Rfq-Cleaning Items |
11-08-2022 |
18-08-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9496 |
|
Rfq-Tissue Roll |
11-08-2022 |
16-08-2022 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 9494 |
|
RFQ-0488-HDMI Cable, USBs, Network Switch, HDD |
10-08-2022 |
16-08-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9493 |
|
RFQ-0487-2155-Camera Tester, Network Switch and HDD |
10-08-2022 |
16-08-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9492 |
|
RFQ-0486-2043-Laptop Bags with Logos and Branding |
10-08-2022 |
16-08-2022 |
|
|
|
Muhammad Ebad Ul Haq |
General |
| 9491 |
|
RFQ-00470-2128-Mobile Phones |
05-08-2022 |
11-08-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9490 |
RFQ |
Printing of Vehicle Barrier Pass & Parking Token |
05-08-2022 |
16-08-2022 |
16-08-2022 12:00 PM |
|
|
Muhammad Hanif |
Printing & Publication |
| 9489 |
|
RFQ-0484-2055-HP Compatible Toners |
04-08-2022 |
11-08-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9488 |
|
Rfq-Philips Ballast |
04-08-2022 |
10-08-2022 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 9487 |
|
Rfq- Carpentry Items |
04-08-2022 |
12-08-2022 |
|
|
|
Ishtiaq Ahmed |
Furniture & Fixtures |
| 9486 |
|
Rfq-DTP Goody Bag Items |
04-08-2022 |
11-08-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9485 |
|
Rfq- Keychain & Stationery Pouch (Picture ) |
03-08-2022 |
05-08-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9484 |
|
Rfq-Rechargeable Emergency Light (Sample Picture) |
03-08-2022 |
10-08-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9483 |
|
Rfq- Water Dispensers |
03-08-2022 |
10-08-2022 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 9482 |
|
Rfq-Rollup Standees & Brochure |
03-08-2022 |
05-08-2022 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 9481 |
|
Library Books |
03-08-2022 |
05-08-2022 |
|
|
|
furqan siddiq |
Library |
| 9480 |
|
Rfq-Sports Items |
02-08-2022 |
10-08-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9479 |
|
Rfq-Bathroom Set (Sample Picture) |
02-08-2022 |
05-08-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9478 |
|
Rfq-Refilling of Fire Extinguishers |
02-08-2022 |
05-08-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9477 |
|
Rfq-Green Net & Mosquito Net (Green Net | Mosquito Net) |
28-07-2022 |
29-07-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9476 |
|
Rfq-Writing Pad & Ball Pen |
28-07-2022 |
02-08-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9475 |
|
RFQ-0470-2128-Mobile Phones |
28-07-2022 |
02-08-2022 |
|
|
|
Muhammad Ebad Ul Haq |
General |
| 9474 |
|
RFQ-0469-2120-Printing Service of ID Cards |
28-07-2022 |
01-08-2022 |
|
|
|
Muhammad Ebad Ul Haq |
General |
| 9473 |
|
RFQ-0468-2082-Managed Printing Services on Per Click Charges (Specifications) |
27-07-2022 |
04-08-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9472 |
|
RFQ-0467-1958-Pocket Drives |
27-07-2022 |
01-08-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9471 |
|
Rfq-Badge & Card Printing (Badge ) |
26-07-2022 |
29-07-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9470 |
|
Rfq - Prayer Matt |
26-07-2022 |
29-07-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9469 |
|
Rfq-Air Freshener & Battery Cell |
26-07-2022 |
29-07-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9468 |
|
Rfq-Wooden table (Sample Picture ) |
26-07-2022 |
01-08-2022 |
|
|
|
Ishtiaq Ahmed |
Furniture & Fixtures |
| 9467 |
|
Rfq-Wooden & SS Shields ( CEE) (Sample Pictures) |
26-07-2022 |
27-07-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9466 |
|
Rfq-Chair repairing & Sofa Upholstry Work (Sofa) |
26-07-2022 |
01-08-2022 |
|
|
|
Ishtiaq Ahmed |
Services |
| 9465 |
|
Rfq-Door Matt (Door Matt 3M) |
26-07-2022 |
28-07-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9464 |
|
Library Books |
22-07-2022 |
25-07-2022 |
|
|
|
furqan siddiq |
Library |
| 9463 |
|
Rfq-Fish Aquarium |
21-07-2022 |
29-07-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9462 |
|
Rfq-Sofa Upholstery Cleaning Services |
21-07-2022 |
27-07-2022 |
|
|
|
Ishtiaq Ahmed |
Services |
| 9461 |
ES/01/22-23 |
Provide & Supply Customized Souvenir Items (APP | PC-B | CRC | Bidding Documents | Tender Opening Sheet | BQR | Comparative Statement | PC-B Minutes | Priced BoQ | LoA | Contract Evaluation | Agreement ) |
15-07-2022 |
29-07-2022 |
29-07-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
General |
| 9460 |
|
RFQ-459-1980-CED-IESS Material Jul22 (Pen Sample Pictures | Pen Sample Pic 2 | Notebook Sample Pic- Color should be green) |
15-07-2022 |
18-07-2022 |
|
|
|
Bilal Izhar |
General |
| 9459 |
|
RFQ-458-CEJ Gimble and Filmmaking kit Jul22 |
14-07-2022 |
21-07-2022 |
|
|
|
Bilal Izhar |
IT |
| 9458 |
|
PR- 2031 RFQ-457-QEC-Water bottle and Travel Holder |
14-07-2022 |
22-07-2022 |
|
|
|
Bilal Izhar |
General |
| 9457 |
|
RFQ-377-Store-Printing Paper A4 Ream |
14-07-2022 |
18-07-2022 |
|
|
|
Bilal Izhar |
General |
| 9456 |
CW/02/22-23 |
Repair & Maintenance Works at Staff Town Residence C-17 (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | BQR | PC Minutes | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
07-07-2022 |
27-07-2022 |
27-07-2022 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Civil Works |
| 9455 |
CW/01/22-23 |
Rehabilitation/Retrofitting of Sports Arena (Volleyball, Basketball & Lawn Tennis) (Dawn Ad | Jang Ad | Kawish Ad | Notification PC-B | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | Opening Sheet | BQR | PC Minutes | Cancellation Letter) |
06-07-2022 |
22-07-2022 |
22-07-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Civil Works |
| 9454 |
|
1911-Ms Gril and Chain work |
05-07-2022 |
13-07-2022 |
|
|
|
Bilal Izhar |
General |
| 9453 |
|
Rfq-Iron Grill Door (Picture 01 | Picture 02) |
04-07-2022 |
06-07-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9452 |
|
Rfq-Electrical Sockets |
04-07-2022 |
06-07-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9451 |
|
Rfq-Laser Printing Paper |
04-07-2022 |
06-07-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9450 |
|
RFQ-450-1978-TM-Genset Periodic Maintenance 135 KVA |
01-07-2022 |
05-07-2022 |
|
|
|
Bilal Izhar |
Equipment & Machinery |
| 9449 |
|
Rfq- Dustbins (Fiber Dustbin | Ashtray Bin ) |
01-07-2022 |
06-07-2022 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 9448 |
|
Rfq-SS Signage (List of Letters ) |
01-07-2022 |
06-07-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9447 |
|
Rfq-VFD Panels |
01-07-2022 |
04-07-2022 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 9446 |
|
Rfq-Exhaust Fans |
01-07-2022 |
06-07-2022 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 9445 |
|
Rfq- AC Compressors |
01-07-2022 |
05-07-2022 |
|
|
|
Ishtiaq Ahmed |
Mechanical Works |
| 9444 |
IT/29/21-22 |
Extended Warranty of Ruckus Wifi Solution (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Documents | Tender Cancellation Letter) |
30-06-2022 |
22-07-2022 |
22-07-2022 03:30 PM |
Rs. 2000/= |
|
Muhammad Amir Zain |
Services |
| 9443 |
ME/15/21-22 |
Provide and Supply Photocopy Machine (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | Comparative Statement | PC-B Approval | Priced BoQ | LoA | Contract Evaluation | Agreement) |
30-06-2022 |
22-07-2022 |
22-07-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
Equipment & Machinery |
| 9442 |
|
RFQ-0444-2016-New Adobe Licenses |
30-06-2022 |
05-07-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9441 |
|
RFQ - Wall Fixed White Board (Specimen) |
27-06-2022 |
04-07-2022 |
|
|
|
Muhammad Amir Zain |
Civil Works |
| 9440 |
|
RFQ-0443-1862-Lamination Machines |
28-06-2022 |
30-06-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9439 |
|
RFQ-0442-1992-Toner Recycling & Refilling |
27-06-2022 |
28-06-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9438 |
|
Rfq- Bimetal Souvenir's Plate (Bi Metal Plate) |
23-06-2022 |
24-06-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9437 |
|
Library Books |
23-06-2022 |
24-06-2022 |
|
|
|
furqan siddiq |
Library |
| 9436 |
|
Library Books |
23-06-2022 |
24-06-2022 |
|
|
|
furqan siddiq |
Library |
| 9435 |
|
Library Books |
23-06-2022 |
24-06-2022 |
|
|
|
furqan siddiq |
Library |
| 9434 |
|
Rfq-Sofa Upholstery Work (02 Seater Sofa ) |
22-06-2022 |
27-06-2022 |
|
|
|
Ishtiaq Ahmed |
Furniture & Fixtures |
| 9433 |
|
Rfq- Self Service Counter Table & Hood (BOQ & Drawing ) |
22-06-2022 |
27-06-2022 |
|
|
|
Ishtiaq Ahmed |
Furniture & Fixtures |
| 9432 |
|
Rfq- Cement Bags & Sand |
21-06-2022 |
23-06-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9431 |
|
Rfq- Paint Items |
21-06-2022 |
24-06-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9430 |
|
Rfq- Washroom Accessories (Basin Mixer | Toilet Holder ) |
21-06-2022 |
27-06-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9429 |
|
Rfq- Bhalu Matti & Manure |
21-06-2022 |
23-06-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9428 |
|
Rfq-Drill Machines (Hand Drill Machine ) |
21-06-2022 |
23-06-2022 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 9427 |
|
Rfq-Multi Surface Cleaner |
21-06-2022 |
28-06-2022 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 9426 |
|
Rfq- Insect Killer Spray |
21-06-2022 |
28-06-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9425 |
|
RFq- Notice Board (Notice Board) |
21-06-2022 |
27-06-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9424 |
|
Rfq - Provision of Air Curtain (Air Curtain ) |
21-06-2022 |
27-06-2022 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 9423 |
|
RFQ 425-1865 TM-Chiller Chemicals |
20-06-2022 |
27-06-2022 |
|
|
|
Bilal Izhar |
General |
| 9422 |
|
TM-RFQ-00425-4 Ton AC Compressor |
20-06-2022 |
24-06-2022 |
|
|
|
Bilal Izhar |
General |
| 9421 |
CW/28/21-22 |
Refurbishment Work on 9th & 10th Floor at IBA Aman Tower (Dawn Ad | Jang Ad | Kawish Ad | PC-A | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes | BQR | Opening Sheet | Agreement | Evaluation Form | LoA | BoQ) |
20-06-2022 |
06-07-2022 |
06-07-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Civil Works |
| 9420 |
|
RFQ-0423-1918-Networking/Passive Work |
20-06-2022 |
23-06-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9419 |
|
RFQ-0422-1889-Printer |
20-06-2022 |
23-06-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9418 |
|
Rfq-Printing of Booklets |
17-06-2022 |
18-06-2022 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 9417 |
|
RFQ-0420-1893-Adobe Creative Cloud License Renewal |
17-06-2022 |
21-06-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9416 |
|
RFQ-0419-1868-USB with Logo Printing (Sample Picture/Specimen) |
15-06-2022 |
17-06-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9415 |
|
RFQ-0418-1864-LED Monitors (BoQ/Technical Specifications) |
15-06-2022 |
22-06-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9414 |
|
RFQ-0417-1647-Attendance Machines |
15-06-2022 |
21-06-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9413 |
|
RFQ-0416-1921-Tablet Computer with Stand (Bill of Quantity) |
15-06-2022 |
20-06-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9412 |
|
Rfq-Wheelie Dustbins (Wheelie Dustbin) |
14-06-2022 |
17-06-2022 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 9411 |
|
Rfq-Mopping Trolley (Mop Trolley ) |
14-06-2022 |
20-06-2022 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 9410 |
|
RFQ - Annual Picnic |
13-06-2022 |
16-06-2022 |
|
|
|
Muhammad Amir Zain |
Services |
| 9409 |
|
RFQ-0409-1843-Mobile Phone |
13-06-2022 |
15-06-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9408 |
|
RFQ-408-1844- LED TV 50in Jun22 |
10-06-2022 |
14-06-2022 |
|
|
|
Bilal Izhar |
General |
| 9407 |
ME/17/21-22 |
Provide & Supply Electrical Switches (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | Comparative Statement | PC-B Approval) |
09-06-2022 |
24-06-2022 |
24-06-2022 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
General |
| 9406 |
ME/16/21-22 |
Provide & Supply SMD Lights & LED Bulbs (APP | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | Comparative Statement | PC-B Approval) |
09-06-2022 |
24-06-2022 |
24-06-2022 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
General |
| 9405 |
|
Rfq-SBS Goody Bag items (Ball Pen | Keychain ) |
08-06-2022 |
10-06-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9405 |
RFQ |
Disposal of Tiles |
09-06-2022 |
14-06-2022 |
14-06-2022 12:00 PM |
|
|
Muhammad Hanif |
General |
| 9404 |
|
Rfq-Examination Copy T |
08-06-2022 |
14-06-2022 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 9403 |
|
Rfq- Rexine Folder (Folder 01 | Folder 02) |
08-06-2022 |
10-06-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9402 |
|
Rfq-USB Drive (USB Picture ) |
08-06-2022 |
10-06-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9401 |
|
RFQ-402-1766 Wireless Weather Station |
07-06-2022 |
13-06-2022 |
|
|
|
Bilal Izhar |
IT |
| 9400 |
|
Rfq-Acrylic Memento (Sample Picture ) |
06-06-2022 |
08-06-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9399 |
|
Rfq-Official Cricket Kit (Color Kit | White Kit) |
06-06-2022 |
08-06-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9398 |
|
RFQ-0400-1574-Mobile Phone |
03-06-2022 |
09-06-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9397 |
IT/28/21-22 |
Provide & Install Endpoint Protection (Antivirus) Licenses (APP | Ad-Dawn | Ad-Jang | Ad-Kawish | PC-B | CRC | Bidding Documents | Tender Opening Sheet | BQR | CS | PC-B Minutes | Priced BoQ | LoA | Contract Evaluation Form | Agreement ) |
02-06-2022 |
17-06-2022 |
17-06-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 9396 |
IT/27/21-22 |
Extended Warranty of Ruckus Wifi Solution (APP | Ad-Jang | Ad-Dawn | Ad-Kawish | PC-B | CRC | Bidding Documents | Tender Cancellation Letter) |
02-06-2022 |
17-06-2022 |
17-06-2022 03:30 PM |
Rs. 2000/= |
|
Muhammad Amir Zain |
IT |
| 9395 |
CW/26/21-22 |
Rehabilitation/Retrofitting of Sports Arena (Volleyball, Basketball & Lawn Tennis) (Dawn Ad | Jang Ad | Kawish Ad | PC-B | CRC | Bidding Document (Total Download:0) | APP | Email Cancellation | Cancellation Letter) |
02-06-2022 |
24-06-2022 |
24-06-2022 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
Civil Works |
| 9394 |
CW/24/21-22 |
Refurbishing of Vertical Cladding of Façade Aman Tower (Dawn Ad | Jang Ad | Kawish Ad | PC-B | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes of Meeting | BQR | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
02-06-2022 |
24-06-2022 |
24-06-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Civil Works |
| 9393 |
|
Rfq-Modification of Library Bookshelves (Bookshelves) |
02-06-2022 |
08-06-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9392 |
|
Rfq-Trolley with Detachable Box (Trolley Picture) |
02-06-2022 |
09-06-2022 |
|
|
|
Ishtiaq Ahmed |
Library |
| 9391 |
|
Rfq-Window blinds (Blind Picture ) |
02-06-2022 |
08-06-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9390 |
|
Rfq-Float Valve & PVC Sockets (Float Valve | PVC Socket) |
02-06-2022 |
08-06-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9389 |
|
Library Books |
01-06-2022 |
03-06-2022 |
|
|
|
furqan siddiq |
Library |
| 9388 |
|
Library Books |
01-06-2022 |
03-06-2022 |
|
|
|
furqan siddiq |
Library |
| 9387 |
|
Rfq-Sports Shirts |
01-06-2022 |
02-06-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9386 |
CW/22/21-22 |
Elevation Treatment Works (Notification PC-B | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes of Meeting | BQR | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
31-05-2022 |
17-06-2022 |
17-06-2022 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
Civil Works |
| 9385 |
|
RFQ-0395-1821-Printer |
30-05-2022 |
02-06-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9384 |
|
Rfq - Paper Trimmer |
30-05-2022 |
02-06-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9383 |
|
Rfq- Door Matt (Door Matt 3M) |
30-05-2022 |
02-06-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9382 |
|
Rfq-High Pressure Cleaner |
30-05-2022 |
02-06-2022 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 9381 |
|
Rfq- Pressure Transducers |
30-05-2022 |
06-06-2022 |
|
|
|
Ishtiaq Ahmed |
Mechanical Works |
| 9380 |
|
Rfq-Cement Bags |
30-05-2022 |
01-06-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9379 |
|
Rfq-Green Fiber Net & Mosquito Net (Green Net | Mosquito Net) |
30-05-2022 |
03-06-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9378 |
|
RFQ-0394-1824-Printer Toners (Black) |
30-05-2022 |
02-06-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9377 |
|
RFQ-0390-1802-Printer Toners |
30-05-2022 |
02-06-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9376 |
|
RFQ-0385-1820-Printer & Scanner |
27-05-2022 |
01-06-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9375 |
|
Rfq- Glass Door (Sample Picture ) |
26-05-2022 |
01-06-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9374 |
|
Rfq-Paint Items (Boys Hostel) |
26-05-2022 |
30-05-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9373 |
|
RFQ 383-CCTV Camera Supplies- May22 |
26-05-2022 |
31-05-2022 |
|
|
|
Bilal Izhar |
IT |
| 9372 |
CW/25/21-22 |
Water Proofing & Refurbishment of Student Center (PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Kawish | Bidding Documents | APP | Comparative Statement | PC Minutes of Meeting | BQR | Opening Sheet | Agreement | Evaluation Form | LoA | BoQ) |
25-05-2022 |
10-06-2022 |
10-06-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Civil Works |
| 9371 |
|
RFQ-0382- CCTV Surveillance supplies NVR & HDD |
25-05-2022 |
31-05-2022 |
|
|
|
Bilal Izhar |
IT |
| 9370 |
|
Library Books |
23-05-2022 |
25-05-2022 |
|
|
|
furqan siddiq |
Library |
| 9369 |
IT/26/21-22 |
Provide, Supply, Install and Commission the UPS (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Kawish | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | CS | PC-B Minutes | Priced BoQ | LoA | Agreement | Contract Evaluation) |
20-05-2022 |
10-06-2022 |
10-06-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 9368 |
|
RFQ-0380-1664-Slide Changer Remote |
20-05-2022 |
24-05-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9367 |
|
Rfq-Sound Mixer Console |
19-05-2022 |
23-05-2022 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 9366 |
|
Rfq-Supply of Fire Alarm Panel, Detector & Manual Call Points |
19-05-2022 |
25-05-2022 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 9365 |
|
Rfq-Outdoor Umbrella (Sample Picture ) |
19-05-2022 |
24-05-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9364 |
|
Rfq-Laser Printing Paper |
19-05-2022 |
24-05-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9363 |
|
Rfq- Almplifier & Sound Mixer |
19-05-2022 |
23-05-2022 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 9362 |
|
Rfq- Rexine Folder |
19-05-2022 |
25-05-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9361 |
ME/14/21-22 |
Provide & Supply Electric Water Dispenser (APP | PC-B | CRC | Bidding Documents | Sample | Tender Opening Sheet | BQR | CS | PC-B Minutes | Priced BoQ | LoA | Contract Evaluation | Agreement) |
17-05-2022 |
03-06-2022 |
03-06-2022 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
Equipment & Machinery |
| 9360 |
ME/13/21-22 |
Provide & Supply Ceiling Fans (APP | PC-B | CRC | Bidding Documents | Tender Opening Sheet | BQR | CS | PC-B Minutes | LoA | Priced BoQ | Contract Evaluation | Agreement) |
17-05-2022 |
03-06-2022 |
03-06-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
Equipment & Machinery |
| 9359 |
|
RFQ-00374-GH CCTV Surveillance Supplies May22 |
17-05-2022 |
24-05-2022 |
|
|
|
Bilal Izhar |
IT |
| 9358 |
|
RFQ-00373-Stationery Items-Store May22 |
13-05-2022 |
20-05-2022 |
|
|
|
Bilal Izhar |
General |
| 9357 |
|
RFQ-0372-1648-Library Documents Digitization |
13-05-2022 |
19-05-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9356 |
|
Rfq-Misc. Promotional Items (File Folder | File Folder 01 | Keychain | Ball Pen) |
12-05-2022 |
16-05-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9355 |
|
Rfq-CEIF Souvenirs Box (Box | Pen | Keychain | Magnetic Stickers) |
12-05-2022 |
16-05-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9354 |
|
Rfq-Certificates, Jackets & Goody bags (Certificate | Certificate Jackets | Goody Bag) |
12-05-2022 |
16-05-2022 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 9353 |
|
RFQ- Pressure Booster & Water Tank |
12-05-2022 |
19-05-2022 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 9352 |
|
Rfq-Play ground Equipments (See saw | Monkey Bar | Swing | Slide) |
12-05-2022 |
20-05-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9351 |
|
Rfq-SMCS Souvenirs Box |
12-05-2022 |
19-05-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9350 |
|
Rfq-Alumnium Ladder (6 Step Ladder | 10ft Ladder) |
12-05-2022 |
16-05-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9349 |
|
Rfq -Water Heater |
12-05-2022 |
18-05-2022 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 9348 |
IT/25/21-22 |
Provide and Supply Desktop Computer (APP | PC-B | CRC | Bidding Document | Tender Cancellation Letter ) |
10-05-2022 |
27-05-2022 |
27-05-2022 03:30 PM |
Rs. 500/= |
|
Muhammad Amir Zain |
IT |
| 9347 |
|
RFQ-0363-1723-Color Printer |
10-05-2022 |
16-05-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9346 |
|
RFQ-0362-1723-Tablet PC |
10-05-2022 |
16-05-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9345 |
|
Rfq-Promotional Items |
06-05-2022 |
11-05-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9344 |
|
Rfq-Printing Material CEJ |
06-05-2022 |
10-05-2022 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 9343 |
|
Rfq-Vulnerability Assessment & Penetration Testing (Detail BOQ) |
06-05-2022 |
10-05-2022 |
|
|
|
Ishtiaq Ahmed |
IT |
| 9342 |
|
Rfq-Chiller Chemicals |
06-05-2022 |
11-05-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9341 |
|
Rfq- Carpentry Machines |
06-05-2022 |
13-05-2022 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 9340 |
|
Rfq-Stationery Items |
06-05-2022 |
13-05-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9339 |
|
Rfq-Circuit Breaker |
06-05-2022 |
12-05-2022 |
|
|
|
Ishtiaq Ahmed |
Electrical Works |
| 9338 |
IT/24/21-22 |
Provide, Supply & Installation of Wireless Access Points (APP | Ad - Dawn | Ad - Jang | Ad - Kawish | PC-B | CRC | Bidding Document (Total Download:0) | Tender Opening Sheet | BQR | Comparative Statement | PC-B Approval | Priced BoQ | LoA | Contract Evaluation | Agreement) |
29-04-2022 |
20-05-2022 |
20-05-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 9337 |
IT/23/21-22 |
SLA to Provide Extended Warranties and Support for Desktop Computers (APP | Ad - Dawn | Ad - Jang | Ad - Kawish | PC-B | CRC | Bidding Document (Total Download:0) | Tender Cancellation Letter) |
29-04-2022 |
20-05-2022 |
20-05-2022 03:30 PM |
Rs. 2000/= |
|
Muhammad Amir Zain |
IT |
| 9336 |
|
Library Books |
27-04-2022 |
29-04-2022 |
|
|
|
furqan siddiq |
Library |
| 9335 |
|
Rfq - Door Matt (3M Nomad) |
27-04-2022 |
06-05-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9334 |
|
Rfq-Promotional Item-CED (Pen | NotePad | Keychain) |
26-04-2022 |
29-04-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9333 |
|
Rfq-Paint Works |
26-04-2022 |
09-05-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9332 |
|
Rfq-Sports Equipments |
26-04-2022 |
06-05-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9331 |
|
Rfq-Sound Mixer |
25-04-2022 |
02-05-2022 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 9330 |
|
Rfq-Acrylic Shields (Sample) |
25-04-2022 |
28-04-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9329 |
|
Rfq-Paper Trimmer |
25-04-2022 |
29-04-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9328 |
|
Rfq-Muslim Shower (Picture ) |
25-04-2022 |
28-04-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9327 |
|
Rfq- Electric Cables |
25-04-2022 |
29-04-2022 |
|
|
|
Ishtiaq Ahmed |
Electrical Works |
| 9326 |
|
Rfq-Printing of Writing Pad & Envelops |
25-04-2022 |
29-04-2022 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 9325 |
|
Rfq - Rechargeable Cell & Battery |
25-04-2022 |
27-04-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9324 |
|
RFQ-0352-1631-Installation and Cable Laying Work of Multimedia Projectors and Recording Cameras |
22-04-2022 |
27-04-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9323 |
|
Rfq-Glass Door Motor & Patch Fitting |
20-04-2022 |
25-04-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9322 |
RFQ |
RFQ - Elevation Rear Side Work for Library (BoQ) |
19-04-2022 |
25-04-2022 |
25-04-2022 12:00 PM |
|
|
Muhammad Hanif |
Civil Works |
| 9321 |
|
Rfq-Sports Kits |
19-04-2022 |
25-04-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9320 |
|
Rfq-Thermostatic Expansion Valve |
19-04-2022 |
22-04-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9319 |
|
Rfq-Masonry Blocks |
19-04-2022 |
22-04-2022 |
|
|
|
Ishtiaq Ahmed |
Civil Works |
| 9318 |
|
Rfq-Paint Items |
19-04-2022 |
22-04-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9317 |
|
RFQ-000337-Fire Engine Periodic Maintenance |
18-04-2022 |
21-04-2022 |
|
|
|
Bilal Izhar |
Equipment & Machinery |
| 9316 |
|
RFQ-0336-1661-Cat6 Cable |
18-04-2022 |
21-04-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9315 |
|
RFQ-0335-1542-Solid State Drive |
18-04-2022 |
20-04-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9314 |
|
Rfq-AC Installation - Data Center City Campus (BOQ ) |
14-04-2022 |
21-04-2022 |
|
|
|
Ishtiaq Ahmed |
Mechanical Works |
| 9313 |
|
Rfq-Sound Mixer |
14-04-2022 |
20-04-2022 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 9312 |
|
Rfq-Automatic Glass Door (Complete BOQ) |
14-04-2022 |
21-04-2022 |
|
|
|
Ishtiaq Ahmed |
Civil Works |
| 9311 |
|
Rfq- Mopping Trolley |
14-04-2022 |
18-04-2022 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 9310 |
|
Rfq- Laser Printing Paper |
14-04-2022 |
18-04-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9309 |
|
Rfq- UV Water Filter |
14-04-2022 |
18-04-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9308 |
|
Rfq-Printing of Essay Script |
14-04-2022 |
19-04-2022 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 9307 |
|
Rfq- Due Date Slips & Plastic Roll |
14-04-2022 |
19-04-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9306 |
|
Rfq-HVAC Consumables |
14-04-2022 |
19-04-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9305 |
|
Rfq-Cleaning Items |
14-04-2022 |
20-04-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9304 |
|
Rfq- Sweet Earth & Manure |
14-04-2022 |
18-04-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9303 |
|
Library Books |
14-04-2022 |
15-04-2022 |
|
|
|
furqan siddiq |
Library |
| 9302 |
IT/22/21-22 |
Provide & Supply Network Switches (APP | PC-B Notification | CRC Notification | Ad - Dawn | Ad - Jang | Ad - Kawish | Bidding Docuements | Attendance Sheet | Comparative Statement | BQR | Approval Minutes | Priced BoQ | LoA | Agreement | Contract Evaluation) |
13-04-2022 |
28-04-2022 |
28-04-2022 12:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 9301 |
|
RFQ-0319-1556-HDMI Cable with Laying Work |
13-04-2022 |
18-04-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9300 |
|
RFQ-0318-1543-UPS Batteries |
13-04-2022 |
18-04-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9299 |
|
Rfq-Printing of Business Review & Envelops |
08-04-2022 |
13-04-2022 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 9298 |
|
Rfq-Battery Cell |
08-04-2022 |
12-04-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9297 |
|
Rfq-Foosball & Table Tennis Table |
07-04-2022 |
13-04-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9296 |
|
Rfq-Basketball Poll |
07-04-2022 |
13-04-2022 |
|
|
|
Ishtiaq Ahmed |
Civil Works |
| 9295 |
|
Rfq-Wooden Works |
07-04-2022 |
14-04-2022 |
|
|
|
Ishtiaq Ahmed |
Furniture & Fixtures |
| 9294 |
|
Rfq-Re-polishing of Study Carrels Tables |
07-04-2022 |
13-04-2022 |
|
|
|
Ishtiaq Ahmed |
Furniture & Fixtures |
| 9293 |
ME/12/21-22 |
Provide & Supply Exercise Machines (APP | Notification PC-B | Notification CRC | Bidding Documents | Tender Opening Statement | Bidders Qualification Report | Comparative Statement | PC-B Bid Approval | Priced BoQ | LoA | Contract Evaluation | Agreement) |
07-04-2022 |
21-04-2022 |
21-04-2022 12:30 PM |
Rs. 500/= |
Report |
Muhammad Amir Zain |
Equipment & Machinery |
| 9292 |
|
Rfq-Seminar Room Wooden Table (Model Table | Seminar Room Design ) |
01-04-2022 |
07-04-2022 |
|
|
|
Ishtiaq Ahmed |
Furniture & Fixtures |
| 9291 |
|
Rfq-Sweet Earth & Manure |
31-03-2022 |
04-04-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9290 |
|
Rfq-Book Binding |
31-03-2022 |
06-04-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9289 |
|
Rfq-Broom |
31-03-2022 |
06-04-2022 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 9288 |
|
Rfq-Printing of Envelops |
31-03-2022 |
05-04-2022 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 9287 |
|
Rfq-Paint Material |
31-03-2022 |
05-04-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9286 |
|
Library Books |
31-03-2022 |
01-04-2022 |
|
|
|
furqan siddiq |
Library |
| 9285 |
|
RFQ-304-1483- CCTV EQ with installation |
28-03-2022 |
04-04-2022 |
|
|
|
Bilal Izhar |
IT |
| 9284 |
Project/05/21-22 |
Construction of Girls Hostel Phase-II at IBA Staff Town, Karachi. (Dawn Ad | Jang Ad | Kawish Ad | Notification PC | CRC | Bidding Document | APP | Prebid Meeting | Comparative Statement | PC Minutes | BQR | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
25-03-2022 |
27-04-2022 |
27-04-2022 12:30 PM |
Rs. 5000/= |
Report |
Muhammad Nasimulhaque Malik |
Civil Works |
| 9283 |
|
Rfq-SS Drinking Glass (Sample Picture) |
24-03-2022 |
28-03-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9282 |
|
Rfq-Tissue Roll |
24-03-2022 |
31-03-2022 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 9281 |
|
Rfq- Companies Act Book 2017 |
24-03-2022 |
30-03-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9280 |
|
Rfq-Examination Copy F |
24-03-2022 |
30-03-2022 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 9279 |
|
Rfq-80gsm Legal Paper |
24-03-2022 |
29-03-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9278 |
|
Rfq-Vacuum Cleaner |
24-03-2022 |
28-03-2022 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 9277 |
|
Rfq- Gel Pen |
24-03-2022 |
28-03-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9276 |
|
Rfq- Air Freshener Spray |
24-03-2022 |
30-03-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9275 |
CW/21/21-22 |
Plumbing & Repairing Works at Wuzu Area (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes | BQR | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
24-03-2022 |
13-04-2022 |
13-04-2022 12:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
Civil Works |
| 9274 |
|
RFQ-0297-1480-HP Toners |
21-03-2022 |
24-03-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9273 |
CW/18/21-22 |
Sewerage Line at New Girls Hostel (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes of Meeting | BQR | Opening Sheet | Cancellation Letter) |
21-03-2022 |
06-04-2022 |
06-04-2022 12:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
Civil Works |
| 9272 |
|
Rfq-Single Seater Sofa (Design Picture | Sofa Picture) |
21-03-2022 |
28-03-2022 |
|
|
|
Ishtiaq Ahmed |
Furniture & Fixtures |
| 9271 |
|
Rfq-Sports Uniform |
21-03-2022 |
25-03-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9270 |
|
Rfq- Floor Cleaning Machine |
21-03-2022 |
25-03-2022 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 9269 |
|
Rfq-D Ring Customized File (File Picture 01 | File Picture 02 | File Picture 03) |
18-03-2022 |
23-03-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9268 |
|
Rfq-Fire Alarm Control Panel |
18-03-2022 |
23-03-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9267 |
|
Rfq-Electrical Items |
18-03-2022 |
23-03-2022 |
|
|
|
Ishtiaq Ahmed |
Electrical Works |
| 9266 |
|
RFQ-293-Lanyard with Card Holder |
18-03-2022 |
21-03-2022 |
|
|
|
Bilal Izhar |
General |
| 9265 |
|
Rfq-Printing Paper Ream |
17-03-2022 |
18-03-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9264 |
|
Rfq-Carpentry Item-Tabba Block |
17-03-2022 |
22-03-2022 |
|
|
|
Ishtiaq Ahmed |
Furniture & Fixtures |
| 9263 |
|
Rfq-Dusting Cloth |
17-03-2022 |
22-03-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9262 |
|
Rfq-Wooden Table (Table Picture 01 | Table Picture 02) |
17-03-2022 |
24-03-2022 |
|
|
|
Ishtiaq Ahmed |
Furniture & Fixtures |
| 9261 |
|
Rfq-Sofa Upholstery Work (Single Seater | 3 Seater) |
17-03-2022 |
23-03-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9260 |
|
Rfq- Liquid Chlorine & Filters |
17-03-2022 |
24-03-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9259 |
|
Rfq-AC Compressors |
17-03-2022 |
24-03-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9258 |
|
Rfq-DSLR Camera |
17-03-2022 |
22-03-2022 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 9257 |
|
RFQ-0291-1152-Document Scanner-Projector |
17-03-2022 |
22-03-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9256 |
|
RFQ-0282-1403-Scanners |
14-03-2022 |
17-03-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9255 |
OS/01/21-22 |
Disposal of Items (Dawn Ad | Jang Ad | Kawish Ad | Bidding Document (Total Download:0)) |
14-03-2022 |
29-03-2022 |
29-03-2022 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 9254 |
|
RFQ-0278-1353-Hard Drives |
11-03-2022 |
17-03-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9253 |
|
RFQ-0277-1345-Printer |
11-03-2022 |
15-03-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9252 |
|
RFQ-0276-1298-External Hard Drives |
11-03-2022 |
15-03-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9251 |
|
Library Books |
10-03-2022 |
14-03-2022 |
|
|
|
furqan siddiq |
Library |
| 9250 |
IT/21/21-22 |
Provide, Supply & Installation of Wireless Access Points (APP | PC-B | CRC | Ad-Dawn | Ad-Jang | Ad-Kawish | Bidding Document (Total Download:0) | Tender Opening Statement | Bidders Qualification Report | Comparative Statement | PC-B Bid Approval Minutes | Priced BoQ | LoA | Contract Evaluation Form | Contract Agreement) |
10-03-2022 |
25-03-2022 |
25-03-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 9249 |
IT/20/21-22 |
Provide & Supply Computer LED Screens (APP | PC-B | CRC | Ad-Dawn | Ad-Jang | Ad-Kawish | Bidding Document (Total Download:0) | Tender Opening Statement | Bidders Qualification Report | Comparative Statement | PC-B Bid Approval Minutes) | Priced BoQ | LoA | Contract Evaluation Form | Contract Agreement) |
10-03-2022 |
25-03-2022 |
25-03-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 9248 |
|
Rfq-Goody Bags Items (Ball Pen | Pad Inner Pages | Pad Cover Page | Keychain) |
09-03-2022 |
15-03-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9247 |
|
Rfq-Acrylic Shields (Acrylic Shield ) |
09-03-2022 |
11-03-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9246 |
|
Rfq-Cleaning Material |
09-03-2022 |
11-03-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9245 |
|
Rfq-Submersible Pump |
09-03-2022 |
15-03-2022 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 9244 |
|
Rfq-Refrigerator |
09-03-2022 |
14-03-2022 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 9243 |
|
Rfq-LED Television |
09-03-2022 |
14-03-2022 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 9242 |
|
RFQ-0268-1190-Presentation Remote & Slide Changer |
08-03-2022 |
11-03-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9241 |
|
RFQ-0267-1258-HP Toners (New) |
08-03-2022 |
11-03-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9240 |
CW/17/21-22 |
Waterproofing & Refurbishing of Student Centre (Dawn Ad | Jang Ad | Kawish Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Cancellation Email | Cancellation Letter) |
07-03-2022 |
30-03-2022 |
30-03-2022 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
Civil Works |
| 9239 |
CW/16/21-22 |
Refurbishing of Vertical Cladding of Façade Aman Tower (Dawn Ad | Jang Ad | Kawish Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | PC Minutes of Cancellation | Cancellation Letter) |
07-03-2022 |
30-03-2022 |
30-03-2022 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
Civil Works |
| 9238 |
CW/20/21-22 |
Establishment of Computer Lab in Islamabad (Dawn Ad | Jang Ad | Kawish Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Cancellation Letter) |
07-03-2022 |
22-03-2022 |
22-03-2022 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
Civil Works |
| 9237 |
CW/19/21-22 |
Establishment of Computer Lab in Lahore (Dawn Ad | Jang Ad | Kawish Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Cancellation Letter) |
07-03-2022 |
22-03-2022 |
22-03-2022 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
Civil Works |
| 9236 |
|
Rfq-Sports Items (Official) |
07-03-2022 |
09-03-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9235 |
|
Rfq-Paint (Boys Hostel) |
07-03-2022 |
10-03-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9234 |
|
Rfq-Pen & Writing Pad |
04-03-2022 |
08-03-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9233 |
|
Rfq-Zipper File Folder |
04-03-2022 |
08-03-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9232 |
|
RFQ-0264-1341-Rental Based Event Management Mobile Application (Scope of Work) |
04-03-2022 |
08-03-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9231 |
|
Rfq-Degree Folder |
04-03-2022 |
09-03-2022 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 9230 |
|
Rfq- Glass Water Bottle (Water Bottle Picture) |
03-03-2022 |
04-03-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9229 |
|
Rfq-Camera |
03-03-2022 |
08-03-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9228 |
|
Rfq-Carpentry items |
03-03-2022 |
08-03-2022 |
|
|
|
Ishtiaq Ahmed |
Furniture & Fixtures |
| 9227 |
|
Rfq-White Boards |
02-03-2022 |
08-03-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9226 |
|
Rfq-Electric Expansion Valve |
02-03-2022 |
07-03-2022 |
|
|
|
Ishtiaq Ahmed |
Mechanical Works |
| 9225 |
|
Rfq-Water Filter Thread (Sample Picture) |
02-03-2022 |
04-03-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9224 |
|
Rfq-Printing of IBA Experience |
02-03-2022 |
07-03-2022 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 9223 |
|
Rfq-Polishing Item |
02-03-2022 |
09-03-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9222 |
|
Rfq-Ball Pen & Acrylic Keychain (Keychain | Pen with Case | Hook Picture) |
02-03-2022 |
08-03-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9121 |
|
RFQ-0260-1267-Adobe Licenses Subscription |
02-03-2022 |
07-03-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9120 |
|
Library Books |
28-02-2022 |
02-03-2022 |
|
|
|
furqan siddiq |
Library |
| 9119 |
|
RFQ-0252-1294-Ribbon & Film for FARGO ID Card Printer |
25-02-2022 |
01-03-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9118 |
|
RFQ-0250-1241-Wireless Casting Adapter |
24-02-2022 |
28-02-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9117 |
|
RFQ-0249-1218-Laptop Battery & Charger |
24-02-2022 |
28-02-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9116 |
Maint/02/21-22 |
Repairing/Re-upholstery and Parts Replacement Furniture Items (Framework Contract) (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes | BQR | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
24-02-2022 |
16-03-2022 |
16-03-2022 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 9115 |
ME/10/21-22 |
Supply, Installation, Testing 500KVA Standby Diesel Generator for Boys Hostel (Dawn Ad | Jang Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Prebid Meeting | Comparative Statement | PC Minutes | BQR | Opening Sheet | Agreement | Contract Evaluation Form | LoA | BoQ) |
22-02-2022 |
16-03-2022 |
16-03-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Equipment & Machinery |
| 9114 |
TR/01/21-22 |
Hiring of Transport Services - Framework Contract (Dawn Ad | Jang Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes of Meeting | BQR | Opening Sheet | Contract Evaluation Form | Agreement | LoA | BoQ) |
22-02-2022 |
09-03-2022 |
09-03-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Services |
| 9113 |
CW/15/21-22 |
Establishment of Computer Lab at Sukkur (Dawn Ad | Jang Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Cancellation Letter) |
22-02-2022 |
09-03-2022 |
09-03-2022 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
Civil Works |
| 9112 |
|
RFQ-248 CCTV Surveillance Equipments |
21-02-2022 |
28-02-2022 |
|
|
|
Bilal Izhar |
IT |
| 9111 |
|
Rfq-Paints |
18-02-2022 |
23-02-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9110 |
|
RFQ-0247-1165-1229-1230-Headphones, RAMs, SSDs |
17-02-2022 |
22-02-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9109 |
IT/19/21-22 |
Provide & Supply Laptops (APP | PC-B Notification | CRC Notification | Bidding Document (Total Download:0) | Tender Opening Sheet | Bidders Qualification Report | Comparative Statement | PC-B Bid Approval Minutes | LoA | Priced BoQ | Contract Evaluation Form | Contract Agreement) |
17-02-2022 |
04-03-2022 |
04-03-2022 03:30 PM |
Rs. 500/= |
Report |
Muhammad Amir Zain |
IT |
| 9108 |
|
Rfq-Dettol Antiseptic |
16-02-2022 |
17-02-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9107 |
|
Rfq-CDC Flyer |
16-02-2022 |
24-02-2022 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 9106 |
|
Rfq-Goody Bags |
16-02-2022 |
24-02-2022 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 9105 |
|
Rfq-Facial Tissue Box (Box Design ) |
16-02-2022 |
17-02-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9104 |
|
Rfq-Glass Door Patch Work (Picture) |
15-02-2022 |
23-02-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9103 |
|
Rfq-Glass Door Motor Work |
15-02-2022 |
23-02-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9102 |
|
Rfq-Masonry Blocks & Sands |
15-02-2022 |
22-02-2022 |
|
|
|
Ishtiaq Ahmed |
Civil Works |
| 9101 |
|
Library Books |
14-02-2022 |
16-02-2022 |
|
|
|
furqan siddiq |
Library |
| 9100 |
|
RFQ-0239-1158-Printer & Scanner |
14-02-2022 |
17-02-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9099 |
FUR/05/21-22 |
Provision of Revolving Chairs (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes | BQR | Opening Sheet) |
14-02-2022 |
02-03-2022 |
02-03-2022 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 9098 |
IT/17/21-22 |
Service Level Agreement for Data Centre Maintenance & Support (APP | Ad - Dawn | Ad - Jang | Ad - Ibrat | PC-B Notification | CRC Notification | Bidding Documents | Tender Opening Sheet | Bidders Qualification Report | Comparative Statement | PC-B Bid Approval Minutes | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
10-02-2022 |
25-02-2022 |
25-02-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 9097 |
ME/11/21-22 |
Material Supply, Installation, Commissioning at HBL City Campus (Dawn Ad | Jang Ad | Ibrat Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes | BQR | Opening Sheet | Contract Evaluation Form | LoA | Agreement | BoQ) |
10-02-2022 |
02-03-2022 |
02-03-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Equipment & Machinery |
| 9096 |
|
Rfq-Misc. Accessories |
09-02-2022 |
16-02-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9096 |
|
RFQ - Acrylic Mementos (Sample Picture) |
24-02-2022 |
03-03-2022 |
|
|
|
Amir Zain |
General |
| 9095 |
|
Rfq-DTP Gift Item |
09-02-2022 |
14-02-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9094 |
|
Rfq-CEE Stationery Items |
09-02-2022 |
14-02-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9093 |
|
Rfq- Store Stationery Item |
09-02-2022 |
15-02-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9092 |
|
Rfq-Chair Repairing (Chair Picture) |
09-02-2022 |
16-02-2022 |
|
|
|
Ishtiaq Ahmed |
Furniture & Fixtures |
| 9091 |
|
RFQ-228-HVAC & Electrical Consumables |
09-02-2022 |
15-02-2022 |
|
|
|
Bilal Izhar |
General |
| 9090 |
|
Rfq-General Tyre |
09-02-2022 |
14-02-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9089 |
|
Rfq-Rubber Speed Breaker |
09-02-2022 |
15-02-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9088 |
|
Rfq-Flood Light Fixture (Sample Picture) |
09-02-2022 |
15-02-2022 |
|
|
|
Ishtiaq Ahmed |
Electrical Works |
| 9087 |
|
Rfq-Wooden Table (Wooden Table) |
09-02-2022 |
16-02-2022 |
|
|
|
Ishtiaq Ahmed |
Furniture & Fixtures |
| 9086 |
|
Rfq-Rubber Bolted Stud for Chairs (Picture 01 | Picture 02) |
09-02-2022 |
15-02-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9085 |
|
Rfq-Single Study Carrel Table (Picture & Design) |
09-02-2022 |
17-02-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9084 |
IT/18/21-22 |
Provide and Supply Photocopy Machine (APP | PC-B Notification | CRC Notification | Bidding Documents | Tender Cancellation Letter) |
09-02-2022 |
25-02-2022 |
25-02-2022 03:30 PM |
Rs. 1000/= |
|
Muhammad Amir Zain |
IT |
| 9083 |
|
Rfq-Printing of Examination Copy |
08-02-2022 |
14-02-2022 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 9082 |
|
Rfq-Letterhead & Envelops |
08-02-2022 |
14-02-2022 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 9081 |
|
Rfq-Printing of Envelops |
08-02-2022 |
14-02-2022 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 9080 |
|
Rfq-Printing of Certificates |
08-02-2022 |
11-02-2022 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 9079 |
|
Rfq-Water Filter Thread |
08-02-2022 |
11-02-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9078 |
|
Rfq-Water Geyser |
08-02-2022 |
14-02-2022 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 9077 |
|
Rfq-Laser Printing Paper |
08-02-2022 |
11-02-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9076 |
|
Rfq-Glass Cleaner & Drain Opener |
08-02-2022 |
11-02-2022 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 9075 |
|
RFQ-0217-1148-RAMs |
04-02-2022 |
07-02-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9074 |
CW/14/21-22 |
Establishment of Computer Lab at Islamabad (Dawn Ad | Jang Ad | Sindhi Newspaper | Notification PC | CRC | Bidding Document (Total Download:0) | APP | PC email | Cancellation Letter) |
04-02-2022 |
23-02-2022 |
23-02-2022 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
Civil Works |
| 9073 |
CW/13/21-22 |
Establishment of Computer Lab at Lahore (Dawn Ad | Jang Ad | Sindhi Newspaper | Notification PC | CRC | Bidding Document (Total Download:0) | APP | PC email | Cancellation Letter) |
04-02-2022 |
23-02-2022 |
23-02-2022 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
Civil Works |
| 9072 |
|
RFQ-0216-1127-Data Centre Maintenance SLA (BoQ) |
03-02-2022 |
07-02-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9071 |
|
RFQ-0214-1090-1144-Pocket Drives, SSDs & RAMs |
02-02-2022 |
07-02-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9070 |
|
Library Books |
01-02-2022 |
03-02-2022 |
|
|
|
furqan siddiq |
Library |
| 9069 |
|
RFQ-0211-1107-External DVD Drives (Sample Picture) |
28-01-2022 |
01-02-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9068 |
|
RFQ-0210-1082-Toner Recycling & Refilling |
25-01-2022 |
28-01-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9067 |
|
RFQ-0209-1037-Passive Cabling |
25-01-2022 |
28-01-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9067 |
|
RFQ-0209-1037-Passive Cabling |
25-01-2022 |
28-01-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9066 |
IT/16/21-22 |
Network Firewall with Support & Services & Services (Ad-Dawn | Ad-Jang | Ad-Awami Awaz | APP | Bidding Document (Total Download:0) | PC-B | CRC | Tender Opening Sheet | Bidders Qualification Report | Comparative Statement | PC-B Approval Minutes) |
25-01-2022 |
11-02-2022 |
11-02-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 9065 |
|
Library Books |
25-01-2022 |
27-01-2022 |
|
|
|
furqan siddiq |
Library |
| 9064 |
CW/10/21-22 |
Repair & Maintenance Staff Town A-03, C-11 & D-19 (Dawn Ad | Jang Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes | BQR | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
25-01-2022 |
16-02-2022 |
16-02-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Civil Works |
| 9063 |
CW/07/21-22 |
Rehabilitation / Retrofitting of Tennis Court, Basket Ball Court & Volley Ball Court at IBA Student Centre Main Campus (Dawn Ad | Jang Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | PC Minutes | Cancellation Letter) |
25-01-2022 |
16-02-2022 |
16-02-2022 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
Civil Works |
| 9062 |
|
Library Books |
24-01-2022 |
26-01-2022 |
|
|
|
furqan siddiq |
Library |
| 9061 |
|
Library Books |
24-01-2022 |
26-01-2022 |
|
|
|
furqan siddiq |
Library |
| 9060 |
ME/09/21-22 |
Provision of 8 Tons Floor Standing ACs (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | BQR | PC Minutes | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ | Cancellation Letter) |
24-01-2022 |
09-02-2022 |
09-02-2022 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Equipment & Machinery |
| 9059 |
|
RFQ-205-1006-Camera Tester |
19-01-2022 |
27-01-2022 |
|
|
|
Bilal Izhar |
IT |
| 9058 |
|
RFQ-0204-1033-SLA for SMS Services on Annual Basis (Scope of Work) |
18-01-2022 |
24-01-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9057 |
|
RFQ-Website UI/UX Redesigning |
18-01-2022 |
21-01-2022 |
|
|
|
Muhammad Amir Zain |
IT |
| 9056 |
CW/12/21-22 |
Painting Works MS Circular Columns & Other Structure at Library (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes | BQR | Opening Sheet | Contract Evaluation Form | LoA | Agreement | BoQ) |
18-01-2022 |
02-02-2022 |
02-02-2022 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
Civil Works |
| 9055 |
|
RFQ-0202-0895-Photocopier Machine |
17-01-2022 |
20-01-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9054 |
|
Rfq- Misc.Items |
17-01-2022 |
21-01-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9053 |
|
Rfq-Vacuum Cleaner |
17-01-2022 |
20-01-2022 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 9052 |
|
Rfq-Laser Printer Paper |
17-01-2022 |
20-01-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9051 |
|
Rfq-High Back Chair (Picture) |
17-01-2022 |
19-01-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9050 |
|
Rfq-Mattress |
17-01-2022 |
20-01-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9049 |
|
RFQ-0196-0817-Surveillance Grade Hard Drive and 3M Cat6 Cable |
14-01-2022 |
19-01-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9048 |
|
RFQ-0195-0993-Networking & Cable Laying |
14-01-2022 |
19-01-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9047 |
Project/03/21-22 from Prequalified Contractors |
Construction of Girls Hostel Phase-II at IBA Staff Town, Karachi from Prequalified Contractors (Notification PC | CRC | Volume I Condition of Contract | Volume IIA Civil Works | Volume IIB MEP Specs | Volume IIIA | APP | Prebid Meeting | PC email | Cancellation Letter) |
14-01-2022 |
09-02-2022 |
09-02-2022 03:30 PM |
Rs. 5000/= |
|
Muhammad Nasimulhaque Malik |
Civil Works |
| 9046 |
ME/08/21-22 |
Provide & Supply Surveillance Equipment (Bidding Document (Total Download:0) | APP | PC-B | CRC | Tender Opening Sheet | Bidders Qualification Report | Comparative Statement | PC-B Minutes of Approval | Priced BoQ | LoA | Agreement | Contract Evaluation Form) |
13-01-2022 |
28-01-2022 |
28-01-2022 03:30 PM |
Rs. 500/= |
Report |
Muhammad Amir Zain |
Equipment & Machinery |
| 9045 |
IT/15/21-22 |
Provide & Supply Laptops (Bidding Documents | APP | PC-B | CRC | Tender Cancellation) |
13-01-2022 |
28-01-2022 |
28-01-2022 03:30 PM |
Rs. 500/= |
|
Muhammad Amir Zain |
IT |
| 9044 |
CW/11/21-22 |
Cleaning & Painting Process Tank of STP (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes | BQR | Opening Sheet | Agreement | Contract Evaluation Form | LoA | BoQ) |
13-01-2022 |
02-02-2022 |
02-02-2022 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
Civil Works |
| 9043 |
|
RFQ - LED TV |
12-01-2022 |
19-01-2022 |
|
|
|
Muhammad Amir Zain |
Equipment & Machinery |
| 9042 |
|
RFQ - Camcorder |
12-01-2022 |
18-01-2022 |
|
|
|
Muhammad Amir Zain |
Equipment & Machinery |
| 9040 |
|
Rfq-Student Council Wooden Partitions (BOQ | Drawing ) |
11-01-2022 |
18-01-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9039 |
|
Rfq- Printing of Table Calendar (Sample Picture ) |
11-01-2022 |
18-01-2022 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 9038 |
|
Rfq- Artificial Grass |
10-01-2022 |
17-01-2022 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 9037 |
|
Rfq-Cement Bags |
10-01-2022 |
14-01-2022 |
|
|
|
Ishtiaq Ahmed |
Civil Works |
| 9036 |
|
Rfq-DTP Gift Items |
10-01-2022 |
18-01-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9035 |
|
Rfq-Laptop Bag (Picture 01 | Picture 02) |
10-01-2022 |
12-01-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9034 |
|
RFQ-0190-0940-Red Hat Enterprise Linux Server Annual SLA |
10-01-2022 |
17-01-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9033 |
|
RFQ-0189-0815-Newtork Fiber SFP & Patch Cord Laying Work with Supplies |
10-01-2022 |
13-01-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9032 |
|
RFQ-0188-1013-Adobe License Subscription |
10-01-2022 |
13-01-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9031 |
|
RFQ-0187-0904-Headphones |
10-01-2022 |
12-01-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9030 |
|
RFQ -00181-HTV Tyers |
10-01-2022 |
17-01-2022 |
|
|
|
Bilal Izhar |
General |
| 9029 |
IT/10/21-22 |
SLA for Network Firewall Maintenance – SANGFOR IAM & HCI Support License Renewal (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes | BQR | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
07-01-2022 |
26-01-2022 |
26-01-2022 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
IT |
| 9028 |
|
Library Books |
07-01-2022 |
10-01-2022 |
|
|
|
furqan siddiq |
Library |
| 9027 |
|
RFQ - Medals and Shields (Gold Medal | Wooden Shield | Crystal Memento) |
06-01-2022 |
13-01-2022 |
|
|
|
Muhammad Amir Zain |
General |
| 9026 |
|
Rfq-D Ring Customized File (Picture 01 | File Picture 02 | Picture 03) |
05-01-2022 |
10-01-2022 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 9025 |
|
Rfq-Glass Door Motor |
05-01-2022 |
11-01-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9024 |
|
Rfq-Carpentry Item City Campus |
05-01-2022 |
10-01-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9023 |
|
Rfq-Sports Supplies |
05-01-2022 |
12-01-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9022 |
|
Rfq-Paint Item |
05-01-2022 |
12-01-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9021 |
|
Rfq- Stationery Items |
05-01-2022 |
12-01-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9020 |
|
RFQ - Winter Jackets (Sample Picture) |
05-01-2022 |
11-01-2022 |
|
|
|
Muhammad Amir Zain |
General |
| 9019 |
IT/14/21-22 |
Supply & Installation of Wireless Access Points - C&F Basis (Bidding Documents | APP | PC-B Notification | CRC Notification | Ad-Dawn | Ad-Jang | Ad-Awami Awaz | Tender Opening Sheet | BQR | Financial Statement | PC-B Approval | Agreement | Contract Evaluation Form | LoA | BoQ) |
03-01-2022 |
21-01-2022 |
21-01-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 9018 |
IT/13/21-22 |
Provide & Supply of UPS (Revised Bidding Document | PC-B Notification | CRC Notification | APP | Tender Opening Sheet | BQR | Financial Statement | PC-B Approval | Agreement | Contract Evaluation Form | LoA | BoQ) |
03-01-2022 |
21-01-2022 |
21-01-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Amir Zain |
IT |
| 9017 |
ME/07/21-22 |
Provision of Refrigerants - Framework Contract (Dawn Ad | Jang Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes | BQR | Opening Sheet | Contract Evaluation Form | LoA | Agreement | BoQ) |
03-01-2022 |
19-01-2022 |
19-01-2022 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 9016 |
|
Rfq- Toyota Vehicle Parts |
03-01-2022 |
07-01-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9015 |
|
Rfq- Dustbins (SS Dustbin | Plastic Wheel Dustpin | Pedal Dustbin) |
03-01-2022 |
10-01-2022 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 9014 |
|
RFQ - Wood Works (BoQ) |
30-12-2021 |
03-01-2022 |
|
|
|
Muhammad Amir Zain |
Civil Works |
| 9013 |
MISC/03/21-22 |
Framework Contract - Miscellaneous Decoration Items for Events (Notification PC | CRC | Bidding Document (Total Download:0) | APP | PC Minutes | Cancellation Letter) |
30-12-2021 |
19-01-2022 |
19-01-2022 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 9012 |
|
RFQ-0168-0937-0939-Network Switches & Cat6 Cable Rolls |
29-12-2021 |
03-01-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9011 |
|
Rfq-Sports Tracksuit & Kit (Design Picture ) |
29-12-2021 |
04-01-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9010 |
|
Rfq-HVAC & Electrical Consumable |
28-12-2021 |
05-01-2022 |
|
|
|
Ishtiaq Ahmed |
Electrical Works |
| 9009 |
|
Rfq-Gypsum Ceiling Work |
28-12-2021 |
04-01-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9008 |
|
Rfq- Souvenirs DLS Sessions |
28-12-2021 |
06-01-2022 |
|
|
|
Ishtiaq Ahmed |
General |
| 9007 |
|
RFQ-0165-0809-0896-Printers |
28-12-2021 |
03-01-2022 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9006 |
|
RFQ -160-Rexene File Folders-D Ring |
24-12-2021 |
30-12-2021 |
|
|
|
Bilal Izhar |
General |
| 9005 |
|
RFQ-000159-0751-Ruckus Wifi License |
24-12-2021 |
29-12-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 9004 |
|
RFQ-0158-0822-Carrying Bags (Empty Laptop Bags) |
24-12-2021 |
29-12-2021 |
|
|
|
Muhammad Ebad Ul Haq |
General |
| 9003 |
|
Rfq-Paper Shredder Machine |
23-12-2021 |
31-12-2021 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 9002 |
|
Rfq-Battery Cells |
23-12-2021 |
30-12-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 9001 |
|
Rfq-Dettol Antiseptic |
23-12-2021 |
30-12-2021 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 9000 |
|
Rfq-CED Marketing Collaterals (Poster | Brochure | Standee 01 | Standees 02 | Backdrop) |
23-12-2021 |
28-12-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8999 |
MISC/06/21-22 |
Provision of Souvenir for Convocation-2021 (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification PC | CRC | Bidding Document | APP | Comparative Statement | PC Minutes | BQR | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
23-12-2021 |
12-01-2022 |
12-01-2022 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
General |
| 8998 |
MISC/05/21-22 |
Catering Services for Convocation Dinner-2021 (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes | BQR | Opening Sheet | Cancellation Letter) |
23-12-2021 |
12-01-2022 |
12-01-2022 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
General |
| 8997 |
MISC/04/21-22 |
Decoration Services for Convocation-2021 (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification PC | CRC | Bidding Document | APP | Comparative Statement | PC Minutes | BQR | Opening Sheet | Cancellation Letter) |
23-12-2021 |
12-01-2022 |
12-01-2022 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
General |
| 8996 |
IT/12/21-22 |
SLA for the Maintenance of CISCO Equipment (APP | Bidding Documents | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Kawish | Tender Opening Sheet | BQR | Comparative Statement | PC-B Minutes | Priced BoQ | LoA | Contract Evaluation Form | Agreement) |
23-12-2021 |
07-01-2022 |
07-01-2022 03:30 PM |
Rs. 2000/= |
Report |
Amir Zain |
IT |
| 8995 |
|
RFQ-Roof Shade Repairing (BoQ | Drawing) |
23-12-2021 |
30-12-2021 |
|
|
|
Amir Zain |
Civil Works |
| 8994 |
|
Rfq-Zipper Hoodie |
22-12-2021 |
28-12-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8993 |
|
Rfq-Electrical Sockets |
22-12-2021 |
29-12-2021 |
|
|
|
Ishtiaq Ahmed |
Electrical Works |
| 8992 |
|
Library Books-RFQ 151 |
22-12-2021 |
24-12-2021 |
|
|
|
furqan siddiq |
Library |
| 8991 |
|
RFQ-0150-0834-Power Banks |
22-12-2021 |
28-12-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8990 |
|
Rfq-Wooden Door & Glaze Partitions (BOQ | Sketch diagram) |
21-12-2021 |
29-12-2021 |
|
|
|
Ishtiaq Ahmed |
Furniture & Fixtures |
| 8988 |
|
Rfq-Carpentry items |
21-12-2021 |
28-12-2021 |
|
|
|
Ishtiaq Ahmed |
Furniture & Fixtures |
| 8987 |
|
Rfq-Multi Surface cleaner |
21-12-2021 |
28-12-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8986 |
|
Rfq-Vacuum Cleaner |
17-12-2021 |
22-12-2021 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 8985 |
|
Rfq-IBA Advantage Brochure (Advantage File ) |
17-12-2021 |
23-12-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8984 |
|
Rfq-Smart Television |
16-12-2021 |
20-12-2021 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 8983 |
|
RFQ-00137-Frosted Paper -LIB |
15-12-2021 |
22-12-2021 |
|
|
|
Bilal Izhar |
General |
| 8982 |
|
Rfq-Face Mirror |
15-12-2021 |
23-12-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8981 |
|
Rfq-Plants |
15-12-2021 |
23-12-2021 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 8980 |
|
Rfq-Sweet Earth & Manure |
15-12-2021 |
22-12-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8979 |
|
Rfq-Washing Machine |
13-12-2021 |
17-12-2021 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 8978 |
|
Rfq-Printing of Quiz Sheet |
13-12-2021 |
20-12-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8977 |
|
Rfq-Tissue Roll |
13-12-2021 |
20-12-2021 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 8976 |
|
Rfq - Office File |
13-12-2021 |
17-12-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8975 |
|
Repairing of HDPE Water Line (BOQ -Excel Sheet ) |
10-12-2021 |
14-12-2021 |
|
|
|
Bilal Izhar |
Civil Works |
| 8974 |
|
Rfq-Chiller Chemical |
09-12-2021 |
14-12-2021 |
|
|
|
Ishtiaq Ahmed |
Mechanical Works |
| 8973 |
|
Rfq-Sports Supplies |
09-12-2021 |
16-12-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8972 |
|
Rfq- Water Geyser |
09-12-2021 |
15-12-2021 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 8971 |
|
Rfq-Professional Table Tennis Table (Sample Picture) |
09-12-2021 |
15-12-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8970 |
IT/10/21-22 |
SLA for Network Firewall Maintenance – SANGFOR IAM & HCI Support License Renewal (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Opening Sheet | PC Minutes for Cancellation | Cancellation Letter | Evaluation Form | Agreement | LoA | BoQ) |
09-12-2021 |
29-12-2021 |
29-12-2021 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
IT |
| 8969 |
|
RFQ- 127-Stationery Items |
07-12-2021 |
16-12-2021 |
|
|
|
Bilal Izhar |
General |
| 8968 |
|
RFQ 126-File Folder CEE |
07-12-2021 |
13-12-2021 |
13-12-2021 08:30 AM |
|
|
Bilal Izhar |
General |
| 8967 |
|
Rfq- Study Carrel Extension Work (Carrel Study Table ) |
07-12-2021 |
13-12-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8966 |
|
Library Books |
06-12-2021 |
08-12-2021 |
|
|
|
furqan siddiq |
Library |
| 8965 |
|
RFQ-0124-0720-SLA for Managed Printing Solution/Services (BoQ & Scope of Work) |
06-12-2021 |
09-12-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8964 |
ME/06/21-22 |
Provide & Supply Cameras & Lens (APP | Bidding Documents | PC-B | CRC | Opening Sheet | Bidder Qualification Report | Financial Evaluation | PC-B Minutes) |
02-12-2021 |
17-12-2021 |
17-12-2021 03:30 PM |
Rs. 500/= |
Report |
Amir Zain |
Equipment & Machinery |
| 8963 |
|
Library Books |
30-11-2021 |
02-12-2021 |
|
|
|
furqan siddiq |
Library |
| 8962 |
|
RFQ-0121-0680-Network Penetration Testing Activity (Scope of Work) |
29-11-2021 |
02-12-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8961 |
|
Rfq-HVAC Consumables |
26-11-2021 |
03-12-2021 |
|
|
|
Ishtiaq Ahmed |
Electrical Works |
| 8960 |
|
Rfq - Drinking Glass (Sample Picture) |
26-11-2021 |
02-12-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8959 |
|
Rfq-Energy Analyzer |
26-11-2021 |
02-12-2021 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 8958 |
|
Rfq- Chiller Chemicals |
26-11-2021 |
30-11-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8957 |
|
Rfq-Liquid Hand Wash Soap |
26-11-2021 |
03-12-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8956 |
|
Rfq -Deep Freezer |
26-11-2021 |
03-12-2021 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 8955 |
|
RFQ - Smart LED TV |
24-11-2021 |
29-11-2021 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8954 |
|
Rfq- Printing of Brochure (Brochure ) |
23-11-2021 |
25-11-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8953 |
|
Rfq-Medals Sports Centers |
23-11-2021 |
24-11-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8952 |
|
Rfq- UPVC Fittings |
23-11-2021 |
01-12-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8951 |
|
Rfq-Hardware Items |
23-11-2021 |
30-11-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8950 |
|
Rfq- Fixed Wall Cupboards (Sample Picture ) |
23-11-2021 |
25-11-2021 |
|
|
|
Ishtiaq Ahmed |
Civil Works |
| 8949 |
|
Rfq- Store Cleaning Items (Glass | Dust Pan | Brush | Finis Bottle ) |
22-11-2021 |
30-11-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8948 |
|
Rfq- LED Smart Television |
22-11-2021 |
25-11-2021 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 8947 |
|
Rfq- CEJ ICRC Awards Souvenirs |
22-11-2021 |
24-11-2021 |
|
|
|
ishtiaq Ahmed |
General |
| 8946 |
|
Rfq-CEJ ICRC Award Show |
22-11-2021 |
24-11-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8945 |
IT/11/21-22 |
Provision & Supply of Laptops (APP | PC-B Notification | CRC Notification | Bidding Documents | Bidder Qualification Report | Tender Opening Statement | Financial Evaluation Sheet | PC-B Minutes | Priced BoQ | LoA | Contract Evaluation Form | Agreement ) |
22-11-2021 |
10-12-2021 |
10-12-2021 03:30 PM |
Rs. 500/= |
Report |
Amir Zain |
IT |
| 8944 |
|
RFQ-0106-0263/0372-Printers |
22-11-2021 |
25-11-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8943 |
|
RFQ-0105-0656-Solid State Drives |
22-11-2021 |
24-11-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8942 |
ME/05/21-22 |
Provision & Fixing of Homogenous Vinyl (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes | BQR | Opening Sheet | Contract Evaluation Form | LoA | Agreement | BoQ) |
22-11-2021 |
08-12-2021 |
08-12-2021 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 8941 |
|
RFQ 104-Decoration Services -SESS-Nov21 |
19-11-2021 |
22-11-2021 |
|
|
|
Bilal Izhar |
Services |
| 8940 |
|
Library Books |
18-11-2021 |
20-11-2021 |
|
|
|
furqan siddiq |
Library |
| 8939 |
|
RFQ-100-291-Stationery Items-PDCCEE |
18-11-2021 |
22-11-2021 |
|
|
|
Bilal Izhar |
General |
| 8938 |
|
Rfq-CEJ Rollup Standees & Backdrops |
16-11-2021 |
18-11-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8937 |
|
Rfq-CEJ NMF Workshop items |
16-11-2021 |
18-11-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8936 |
|
Rfq- Mirror Glass |
15-11-2021 |
22-11-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8935 |
|
Rfq-Duct & Exhaust Fan |
15-11-2021 |
22-11-2021 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 8934 |
|
Rfq- Magnetic Contactor |
15-11-2021 |
23-11-2021 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 8933 |
|
Rfq-Land Clearing |
15-11-2021 |
19-11-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8932 |
|
Library Books-RFQ 0099 |
15-11-2021 |
18-11-2021 |
|
|
|
furqan siddiq |
Library |
| 8931 |
|
RFQ-0098 -Microwave Oven GH |
15-11-2021 |
19-11-2021 |
|
|
|
Bilal Izhar |
General |
| 8930 |
|
RFQ-0097 - Project Stationery item-PDC |
15-11-2021 |
18-11-2021 |
|
|
|
Bilal Izhar |
General |
| 8929 |
IT/09/21-22 |
Providing Software Licenses (Adobe Creative Clouds for Teams All Application) (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes | BQR | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
12-11-2021 |
01-12-2021 |
01-12-2021 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
IT |
| 8928 |
IT/08/21-22 |
Providing Virtual Desktop Infrastructure Solution (APP | Bidding Documents | PC-B | CRC | Dawn Ad | Jang Ad | Awami Awaz Ad | Opening Sheet | Bidder Qualification Report | Financial Evaluation | PC-B Minutes | Priced BoQ | LoA | Contract Evaluation Form | Agreement ) |
11-11-2021 |
26-11-2021 |
26-11-2021 03:30 PM |
Rs. 2000/= |
Report |
Amir Zain |
IT |
| 8927 |
|
RFQ-0090-0600-HDMI Splitter 2in 4out |
09-11-2021 |
12-11-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8926 |
|
Rfq-Crockery & Cutlery |
09-11-2021 |
16-11-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8925 |
|
Rfq-Grass Trimmer Machines |
09-11-2021 |
16-11-2021 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 8924 |
|
Rfq- 3 Seater Bench (Sample Picture) |
09-11-2021 |
15-11-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8923 |
|
Rfq-Mattress / Foam |
09-11-2021 |
15-11-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8922 |
|
Rfq-Cements Bags |
09-11-2021 |
12-11-2021 |
|
|
|
Ishtiaq Ahmed |
Civil Works |
| 8921 |
|
Rfq-Paint Items |
09-11-2021 |
12-11-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8920 |
|
RFQ-0087-0480-Printer |
09-11-2021 |
12-11-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8919 |
ME/03/21-22 |
Provide & Supply Cameras & Lens (APP | Bidding Documents | PC-B Notification | CRC Notification | Tender Cancellation Letter) |
09-11-2021 |
26-11-2021 |
26-11-2021 03:30 PM |
Rs. 500/= |
|
Amir Zain |
Equipment & Machinery |
| 8918 |
ME/04/21-22 |
Provision of 8 tons floor standing ACs (Jang Ad | Awami Awaz Ad | Dawn Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Opening Sheet | PC Minutes | Cancellation Letter) |
08-11-2021 |
24-11-2021 |
24-11-2021 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
Equipment & Machinery |
| 8917 |
ME/03/21-22 |
Provision of Floor Standing & Split ACs (Jang Ad | Awami Awaz | Dawn Ad | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes | BQR | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
08-11-2021 |
24-11-2021 |
24-11-2021 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Equipment & Machinery |
| 8916 |
|
Rfq- Misc. Store Items |
05-11-2021 |
11-11-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8915 |
|
Rfq- Acrylic Memento |
05-11-2021 |
08-11-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8914 |
|
Rfq- CEE Medal and Shields (Sample Picture) |
05-11-2021 |
08-11-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8913 |
|
Rfq- Paint Items |
05-11-2021 |
11-11-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8912 |
|
RFQ-0079-0476-Color Printer |
05-11-2021 |
10-11-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8911 |
|
Rfq- Neuro Lab Civil Works (BOQ | Drawing ) |
04-11-2021 |
12-11-2021 |
|
|
|
Ishtiaq Ahmed |
Civil Works |
| 8910 |
|
Rfq-Gas meter & Connection |
04-11-2021 |
11-11-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8909 |
|
Rfq-Water Bottles & Caps (Sample Picture | Bottle Caps ) |
02-11-2021 |
08-11-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8908 |
|
RFQ 00080- Store Stationery Items |
02-11-2021 |
08-11-2021 |
|
|
|
Bilal Izhar |
General |
| 8907 |
|
Rfq- Janitorial Items (Dry Mop for Reference | Mop Pad for Reference | Hard Broom | Soft Broom) |
01-11-2021 |
05-11-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8906 |
|
Rfq-Control Panel VFD (Sample Picture | Panel -Backside picture) |
01-11-2021 |
05-11-2021 |
|
|
|
Ishtiaq Ahmed |
Electrical Works |
| 8905 |
|
RFQ-0077-0509-Laptops |
01-11-2021 |
04-11-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8904 |
|
RFQ-0076-0479-Graphics Processing Unit |
01-11-2021 |
04-11-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8903 |
|
RFQ-074-Library Books |
29-10-2021 |
01-11-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8902 |
|
RFQ-073-Library Books |
29-10-2021 |
01-11-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8901 |
CW/08/21-22 |
Repair & Maintenance Works Staff Town Residence D-24 (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes | BQR | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
29-10-2021 |
17-11-2021 |
17-11-2021 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
Civil Works |
| 8900 |
CW/07/21-22 |
Repairing of Roof Shed over Ducting at the Tabba Academic Block (APP | PC-B | CRC | Bidding Documents | Tender Cancellation Letter) |
28-10-2021 |
12-11-2021 |
12-11-2021 03:30 PM |
Rs. 500/= |
|
Amir Zain |
Civil Works |
| 8899 |
|
Rfq- Sports T Shirts |
28-10-2021 |
02-11-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8898 |
|
Rfq - Laser Printing Paper |
28-10-2021 |
03-11-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8897 |
|
Rfq- Air Freshener and Insect Killer Spray |
28-10-2021 |
04-11-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8896 |
|
Rfq-Facial Tissue Box & Tissue Roll |
27-10-2021 |
03-11-2021 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 8895 |
CS/01/21-22 |
Request for Proposal (RFP) for Consultancy Service on Planning, Designing of Residential Apartments at IBA, Staff Town (APP | Ad - Dawn Newspaper | Ad - Jang Newspaper | Ad - Awami Awaz Newspaper | Technical Proposal | Financial Proposal | CSC | CRC | Minutes of the Pre-bid Meeting | Tender Opening Statement | Bidders Qualification Report | Technical Evaluation | Financial Evaluation | CSC Approval Minutes | Contract Evaluation | Agreement | LoA | Priced BoQ) |
27-10-2021 |
18-11-2021 |
18-11-2021 03:30 PM |
Rs. 3000/= |
Report |
Amir Zain |
Services |
| 8894 |
|
Rfq-Hardware Items |
26-10-2021 |
02-11-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8893 |
|
Rfq-Sweet Earth & Manure |
26-10-2021 |
29-10-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8892 |
|
Rfq- Foot Operated Dustbins |
26-10-2021 |
01-11-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8891 |
|
Rfq-Letterhead, Envelop and Writing Pad |
26-10-2021 |
02-11-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8890 |
FUR/04/21-22 |
Provision of Furniture Items-CEE (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes | BQR | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
26-10-2021 |
17-11-2021 |
17-11-2021 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 8889 |
|
RFQ-0064-0070-Toner Recycling & Refilling |
25-10-2021 |
28-10-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8888 |
|
RFQ-0061-0467-Laptop (BoQ) |
25-10-2021 |
28-10-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8887 |
|
RFQ-0060-0442-Desktop PC (BoQ) |
25-10-2021 |
01-11-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8886 |
|
RFQ-0059-0432-Fiber Optic cable Laying & Splicing |
25-10-2021 |
28-10-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8885 |
|
RFQ-0058-0413-DDR2 RAMs |
25-10-2021 |
28-10-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8884 |
|
RFQ-0057-0412-Projector Screen Controller |
25-10-2021 |
27-10-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8883 |
|
RFQ-0056-0407-Xerox VersaLink B7030 Toners |
25-10-2021 |
28-10-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8882 |
|
RFQ-0055-00369-Pocket Drive and Digital Voice Recorder |
25-10-2021 |
28-10-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8881 |
|
RFQ-0054-0272-Digital Voice Reorder |
25-10-2021 |
28-10-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8880 |
|
RFQ-0053-00359-HDMI Cable Laying Complete Work with Accessories |
22-10-2021 |
25-10-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8879 |
|
RFQ - Photography, Videography & Live Streaming during CPEC Summit |
22-10-2021 |
22-10-2021 |
|
|
|
Amir Zain |
Services |
| 8878 |
|
Rfq- Commode Seat Cover |
22-10-2021 |
01-11-2021 |
|
|
|
Ishtiaq AHmed |
House Keeping & Horticulture |
| 8877 |
|
Rfq-Weapon Safe |
22-10-2021 |
29-10-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8876 |
|
Rfq-Sports Goods |
22-10-2021 |
29-10-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8875 |
|
Rfq- Sofa Upholstery Work |
22-10-2021 |
29-10-2021 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 8874 |
|
RFq-Rain Gadgets |
22-10-2021 |
29-10-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8873 |
|
Rfq-Magic LED Bulb |
22-10-2021 |
29-10-2021 |
|
|
|
Ishtiaq AHmed |
Electrical Works |
| 8872 |
|
Rfq-Examination Copy T |
22-10-2021 |
29-10-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8871 |
|
Rfq- Cement Bags & Sand |
22-10-2021 |
27-10-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8870 |
|
Rfq-Souvenirs items (Mug | Memento | Memento Box) |
22-10-2021 |
29-10-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8869 |
CW/05/21-22 |
Repair & Maintenance Works at Staff Town Residence (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes | BQR | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
22-10-2021 |
10-11-2021 |
10-11-2021 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Civil Works |
| 8868 |
FUR/03/21-22 |
Provision of Bookshelves (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes | BQR | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
22-10-2021 |
10-11-2021 |
10-11-2021 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 8867 |
|
RFQ-00041 CCTV IP Camera |
21-10-2021 |
26-10-2021 |
|
|
|
Bilal Izhar |
IT |
| 8866 |
|
RFQ - Grass Trimmers |
20-10-2021 |
27-10-2021 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8865 |
|
RFQ-0037-0401-HP Printer Toner |
18-10-2021 |
22-10-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8864 |
|
RFQ-00036-000365-CISCO IP Phones |
18-10-2021 |
22-10-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8863 |
|
RFQ-000405B-Computer Peripheral Devices |
18-10-2021 |
20-10-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8862 |
|
RFQ-0000405A-Printer |
18-10-2021 |
20-10-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8861 |
|
RFQ-0402-Laptops |
18-10-2021 |
20-10-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8860 |
Maint/01/21-22 |
Modifying/Altering Works at Library Bookshelves (Notification PC | CRC | Bidding Document | APP | Comparative Statement | PC Minutes | BQR | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
18-10-2021 |
03-11-2021 |
03-11-2021 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 8859 |
|
1-RFQ 00035 - SC- Acrylic Shields (Wooden Memento | Acrylic memento in different sizes) |
15-10-2021 |
18-10-2021 |
|
|
|
Bilal Izhar |
General |
| 8858 |
Prequalification of Contractors |
Construction of Girls Hostel Phase-II at IBA Staff Town (Dawn Ad | Jang Ad | Awami Awaz | Notification PC | CRC | Prequalification Document | APP) |
15-10-2021 |
03-11-2021 |
03-11-2021 03:30 PM |
Rs. 5000/= |
Report |
Muhammad Nasimulhaque Malik |
Civil Works |
| 8857 |
|
RFQ-0034-0178-Body Worn Camera |
14-10-2021 |
21-10-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8856 |
|
RFQ-0032-0249-SLA for Data Centre Maintenance (3 months only) (BoQ) |
13-10-2021 |
20-10-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8855 |
|
RFQ - Paints & Emulsions |
14-10-2021 |
19-10-2021 |
|
|
|
Amir Zain |
General |
| 8854 |
|
RFQ-00033- CED D Ring File (File Pictures | File Pic 2 | File Pic 2 | File Pic 3 | File Pic 3 | File Pic 4 | File Pic 5 | File Pic 5 ) |
13-10-2021 |
15-10-2021 |
|
|
|
Bilal Izhar |
Printing & Publication |
| 8853 |
ES/01/21-22 |
Request for Proposal (RFP) for “Hiring of Services of Marketing/Communication Firm" (Ad Dawn | Ad Jang | Ad Awami Awaz | PC Notification | CRC Notification | Bidding Document - Technical | Bidding Document - Financial | APP | Minutes of the Pre-Bid Briefing/Meeting | Opening Sheet | BQR | Financial Evaluation | PC-B Minutes | Contract Evaluation | Agreement | LoA | Priced BoQ) |
13-10-2021 |
29-10-2021 |
29-10-2021 03:30 PM |
Rs. 3000/= |
Report |
Amir Zain |
Services |
| 8852 |
|
RFQ-0031-0329-Podium Tablet Computer (BoQ) |
12-10-2021 |
18-10-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8851 |
|
RFQ-0030-0337-VGA Cables |
12-10-2021 |
15-10-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8850 |
|
RFQ-0029-0346-Scanner(QR+Bar Code) 2in1 |
12-10-2021 |
15-10-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8849 |
IT/07/21-22 |
Provision & Supply of Laptops (PC Notification | CRC Notification | Bidding Document (Total Download:0) | APP | Tender Cancellation Letter ) |
11-10-2021 |
29-10-2021 |
29-10-2021 03:30 PM |
Rs. 500/= |
|
Amir Zain |
IT |
| 8848 |
|
RFQ-0028-0016-Printer Toner Recycling |
11-10-2021 |
13-10-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8847 |
|
RFQ 00028 - File Holders (File Holders | Writing Pad) |
10-10-2021 |
11-10-2021 |
|
|
|
Bilal Izhar |
Printing & Publication |
| 8846 |
|
Rfq-Stationery CEE |
08-10-2021 |
12-10-2021 |
|
|
|
Bilal Izhar |
General |
| 8845 |
|
Rfq- Janitorial Items |
08-10-2021 |
14-10-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8844 |
|
Rfq-Battery Cells |
08-10-2021 |
14-10-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8843 |
|
Rfq-Multi Surface Cleaner |
08-10-2021 |
14-10-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8842 |
Project/02/21-22 |
Supply, Installation, Testing & Commissioning of 500KVA Stand by Diesel Generating Set (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Prebid Meeting | Cancellation Email | Cancellation Letter) |
07-10-2021 |
27-10-2021 |
27-10-2021 03:30 PM |
Rs. 2000/= |
|
Muhammad Nasimulhaque Malik |
Civil Works |
| 8841 |
CW/06/21-22 |
Establishment of Finance Lab at Aman CED Building Main Campus (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes | BQR | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
07-10-2021 |
27-10-2021 |
27-10-2021 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Civil Works |
| 8840 |
|
RFQ - Neuro Lab Civil Work (BOQ | Drawing | Image) |
06-10-2021 |
15-10-2021 |
|
|
|
Amir Zain |
Civil Works |
| 8839 |
|
RFQ-000023-000165-New Printer Toner |
06-10-2021 |
11-10-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8838 |
|
RFQ - Fixed Wall Cupboard (Sample Picture) |
06-10-2021 |
15-10-2021 |
|
|
|
Amir Zain |
General |
| 8837 |
|
RFQ - Wooden Tables with Side Rack |
05-10-2021 |
13-10-2021 |
|
|
|
Amir Zain |
General |
| 8836 |
|
RFQ - Gas Meter & Connection |
05-10-2021 |
14-10-2021 |
|
|
|
Amir Zain |
General |
| 8835 |
|
RFQ - Signage Wall - Tabba Building (BOQ) |
04-10-2021 |
13-10-2021 |
|
|
|
Amir Zain |
Civil Works |
| 8834 |
|
RFQ - Electric Cable |
04-10-2021 |
12-10-2021 |
|
|
|
Amir Zain |
General |
| 8833 |
|
RFQ-000017-00134-Solid State Drives |
04-10-2021 |
07-10-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8832 |
|
Rfq-Manure & Sweet Earth |
04-10-2021 |
08-10-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8831 |
|
Rfq-NTHP Printing Items |
01-10-2021 |
07-10-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8830 |
|
RFQ-00174-Office Networking |
24-09-2021 |
27-09-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8829 |
|
RFQ-00086-Video Conference Camera |
24-09-2021 |
28-09-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8828 |
|
RFQ-00080-Attendance & Access Control System |
24-09-2021 |
27-09-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8827 |
|
RFQ-00069-Projector Screens |
24-09-2021 |
29-09-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8826 |
|
RFQ-00057-Scanners |
24-09-2021 |
29-09-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8825 |
|
RFQ - Photography, Videography & Live Streaming during Convocation 2020 |
21-09-2021 |
24-09-2021 |
|
|
|
Amir Zain |
Services |
| 8825 |
|
RFQ-000016-00238-UPS Batteries |
04-10-2021 |
05-10-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8824 |
IT-04-2021-22 |
Supply of Interactive Display Screens (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification PC-B | CRC | Bidding Documents | APP | Comparative Statement | BQR | PC-B Minutes | Opening Statement | Contract Evaluation | Agreement | LoA | Priced BoQ) |
21-09-2021 |
08-10-2021 |
08-10-2021 03:30 PM |
Rs. 2000/= |
Report |
Amir Zain |
IT |
| 8823 |
IT-03-2021-22 |
Supply of Computer LEDs (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification PC-B | CRC | Bidding Documents | APP | Comparative Statement | BQR | PC Minutes | Opening Statement | Tender Cancellation Letter) |
21-09-2021 |
08-10-2021 |
08-10-2021 03:30 PM |
Rs. 2000/= |
Report |
Amir Zain |
IT |
| 8822 |
IT-05-2021-22 |
Supply of Maintenance Free Batteries (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification PC-B | CRC | Bidding Documents | APP | Comparative Statement | BQR | PC-B Minutes | Opening Statement | Contract Evaluation | Agreement | LoA | Priced BoQ) |
21-09-2021 |
07-10-2021 |
07-10-2021 03:30 PM |
Rs. 2000/= |
Report |
Amir Zain |
IT |
| 8821 |
IT-01-2021-22 |
Provision for Internet Bandwidth Services (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification PC-B | CRC | Bidding Documents | APP | Comparative Statement | BQR | PC-B Minutes | Opening Statement | Contract Evaluation | Agreement | LoA | Priced BoQ) |
21-09-2021 |
07-10-2021 |
07-10-2021 03:30 PM |
Rs. 2000/= |
Report |
Amir Zain |
IT |
| 8820 |
IT/06/21-22 |
Provision of Desktops, Laptops and LED Monitors on C&F Basis (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes | BQR | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
21-09-2021 |
06-10-2021 |
06-10-2021 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
IT |
| 8819 |
IT/02/21-22 |
Provision of CISCO IP Phones (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes | BQR | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
21-09-2021 |
06-10-2021 |
06-10-2021 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
IT |
| 8818 |
|
Rfq-Invitation Cards & Envelops |
17-09-2021 |
21-09-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8817 |
CW/04/21-22 |
Installation of Auto Door at the Entrance of Fauji Foundation Building (Notification PC-B | CRC | Bidding Documents | APP | Drawing | Comparision | BQR | PC Minutes | Opening Statement | LoA | Agreement | Contract Evaluation | Priced BoQ) |
17-09-2021 |
05-10-2021 |
05-10-2021 03:30 PM |
Rs. 500/= |
Report |
Amir Zain |
Civil Works |
| 8816 |
|
Rfq-IBA Branded A4 File |
15-09-2021 |
21-09-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8815 |
|
Rfq-Plastic Name Alphbets |
16-09-2021 |
21-09-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8814 |
|
Rfq- Convocation Backdrop |
16-09-2021 |
21-09-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8813 |
|
Rfq-Convocation Scroll |
16-09-2021 |
21-09-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8812 |
|
Rfq-Convocation Certificate & Jackets |
16-09-2021 |
21-09-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8811 |
|
Rfq-Convocation Brochure |
16-09-2021 |
20-09-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8810 |
|
Rfq-Table Safety Cover |
10-09-2021 |
15-09-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8809 |
|
RFQ-0007-0002-HDMI Splitter |
10-09-2021 |
15-09-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8808 |
|
RFQ - Security Uniform (Shalwar Qameez | Peshawari Sandal | Web Belt | Jacket) |
10-09-2021 |
15-09-2021 |
|
|
|
Amir Zain |
General |
| 8807 |
|
RFQ-0003-0001-Printers |
10-09-2021 |
15-09-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8806 |
Project/01/21-22 from Prequalified Contractors |
Construction of Girls Hostel Phase-II at IBA Staff Town, Karachi from Prequalified Contractors (Notification PC | CRC | Bidding Document Vol1 | Bidding Document Vol2 | Bidding Document Vol3 | APP | Email Cancellation | Cancellation of Letter) |
09-09-2021 |
29-09-2021 |
29-09-2021 03:30 PM |
Rs. 5000/= |
|
Muhammad Nasimulhaque Malik |
Civil Works |
| 8805 |
|
Rfq-Income Tax Books |
08-09-2021 |
09-09-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8804 |
|
Rfq -T Shirt,Lanyard & Non Woven Bag |
08-09-2021 |
09-09-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8803 |
CW/02/21-22 |
Provision and Installation of Vinyl Flooring (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Email Cancellation | Cancellation Letter) |
08-09-2021 |
22-09-2021 |
22-09-2021 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 8802 |
ME/02/21-22 |
Provision & Fixing of Carpets-G&T Auditorium (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes | BQR | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
07-09-2021 |
22-09-2021 |
22-09-2021 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 8801 |
CW/03/21-22 |
Conversion of Classroom into Seminar Room at HBL City Campus (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes | BQR | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
30-08-2021 |
15-09-2021 |
15-09-2021 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Civil Works |
| 8800 |
MISC/02/21-22 |
Provision of Souvenir for Convocation-2020 (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | Minutes of Meeting | Bidder Qualification Report | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
30-08-2021 |
15-09-2021 |
15-09-2021 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 8799 |
|
RFQ - Window Blinds (Sample Picture) |
24-08-2021 |
01-09-2021 |
|
|
|
Amir Zain |
General |
| 8798 |
|
RFQ - Roof Shed Work (BOQ | Drawing) |
24-08-2021 |
31-08-2021 |
|
|
|
Amir Zain |
Civil Works |
| 8797 |
|
Rfq-Cleaning items |
23-08-2021 |
27-08-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8796 |
|
Rfq-Dusting Cloth |
23-08-2021 |
27-08-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8795 |
ME/01/21-22 |
Provision of Floor Standing & Split ACs (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Opening Sheet | Cancellation Letter) |
23-08-2021 |
08-09-2021 |
08-09-2021 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
Equipment & Machinery |
| 8794 |
|
RFQ - Table Alteration (Drawing) |
20-08-2021 |
31-08-2021 |
|
|
|
Amir Zain |
General |
| 8793 |
|
RFQ - Submersible Pump |
20-08-2021 |
30-08-2021 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8792 |
|
RFQ - Hand Sanitizers & Pump Bottles |
20-08-2021 |
26-08-2021 |
|
|
Report |
Amir Zain |
General |
| 8791 |
|
RFQ - Meeting Table & Revolving Chairs |
20-08-2021 |
30-08-2021 |
|
|
|
Amir Zain |
General |
| 8790 |
|
RFQ - Aeroflex |
20-08-2021 |
26-08-2021 |
|
|
|
Amir Zain |
General |
| 8789 |
|
RFQ - UPVC Fittings |
20-08-2021 |
27-08-2021 |
|
|
|
Amir Zain |
General |
| 8788 |
|
RFQ - Paint & Emulsion |
20-08-2021 |
27-08-2021 |
|
|
|
Amir Zain |
General |
| 8787 |
|
Rfq-Breaker & Accessory (Accessory | Breaker ) |
20-08-2021 |
26-08-2021 |
|
|
|
Ishtiaq Ahmed |
Electrical Works |
| 8786 |
|
Rfq-CEE Shields (Shields Picture) |
20-08-2021 |
24-08-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8785 |
|
Rfq-Stationery |
20-08-2021 |
25-08-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8784 |
|
RFQ-9232-2678-HP Toner New Original |
20-08-2021 |
24-08-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8783 |
|
RFQ-9201-2675 CCTV Surveillance Cameras |
20-08-2021 |
27-08-2021 |
|
|
|
Bilal Izhar |
IT |
| 8782 |
|
10-RFQ-9240-2674 Orientation Session |
17-08-2021 |
17-08-2021 |
17-08-2021 03:31 AM |
|
|
Amir Zain |
General |
| 8781 |
|
RFQ - Appliances for GH |
16-08-2021 |
24-08-2021 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8780 |
|
RFQ-9231-2671-Office Networking |
13-08-2021 |
18-08-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8779 |
|
RFQ-9202-2670-3M Cat6 Giga Cables |
12-08-2021 |
17-08-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8778 |
|
RFQ-9197-2669-NVR, HDD and PoE Switches |
12-08-2021 |
18-08-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8777 |
|
Rfq-Printing of Certificates & Jackets |
11-08-2021 |
13-08-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8776 |
|
Rfq-Fire Engine Parts |
12-08-2021 |
16-08-2021 |
|
|
|
Ishtiaq Ahmed |
Mechanical Works |
| 8775 |
|
Rfq-Liquid Hand Wash |
12-08-2021 |
19-08-2021 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 8774 |
|
Rfq-A4 Laser Printing Paper |
12-08-2021 |
18-08-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8773 |
|
Rfq-Cement and Sand |
12-08-2021 |
18-08-2021 |
|
|
|
Ishtiaq Ahmed |
Civil Works |
| 8772 |
|
Rfq-Envelops & Letterhead |
12-08-2021 |
17-08-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8771 |
|
Rfq-Stationery |
12-08-2021 |
19-08-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8770 |
FUR/02/21-22 |
Provision of Tables (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | Bidder Qualification Report | PC Minutes | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
12-08-2021 |
01-09-2021 |
01-09-2021 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 8769 |
FUR/01/21-22 |
Provision of Chairs (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes of Meeting | BQR | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
12-08-2021 |
01-09-2021 |
01-09-2021 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 8768 |
|
RFQ - Refrigerators |
06-08-2021 |
16-08-2021 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8767 |
|
RFQ - Home Appliances |
06-08-2021 |
16-08-2021 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8766 |
CW/02/21-22 |
Provision & Installation of Vinyl Flooring (Notification PC | CRC | Bidding Document (Total Download:0) | APP | PC Minutes | Cancellation of Letter) |
09-08-2021 |
25-08-2021 |
25-08-2021 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 8765 |
ME/02/21-22 |
Provision & Fixing of Carpets-G&T Auditorium (Notification PC | CRC | Bidding Document (Total Download:0) | APP | PC Minutes | Cancellation of Letter) |
09-08-2021 |
25-08-2021 |
25-08-2021 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 8764 |
|
Rfq-Wall Clock (Sample Picture ) |
06-08-2021 |
13-08-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8763 |
|
Rfq-Exhaust Fans (Voldam Exhaust Fan | Metal Exhaust Fan) |
06-08-2021 |
13-08-2021 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 8762 |
|
Rfq-Food Factory |
06-08-2021 |
12-08-2021 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 8761 |
|
Rfq- Melamine Plates |
06-08-2021 |
12-08-2021 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 8760 |
|
Rfq- Microwave Oven |
06-08-2021 |
11-08-2021 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 8759 |
|
Rfq- Lighting Glob, Copper Rod & Exhaust Fan (Lighting Glob) |
06-08-2021 |
13-08-2021 |
|
|
|
Ishtiaq Ahmed |
Electrical Works |
| 8758 |
|
RFQ-9194-2661-Computer Graphic Card |
06-08-2021 |
10-08-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8757 |
|
RFQ-9161-2659-Toner Recycling |
05-08-2021 |
09-08-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8756 |
|
RFQ-9185-2652-Desktop |
05-08-2021 |
10-08-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8755 |
|
Library Books |
05-08-2021 |
09-08-2021 |
|
|
|
furqan siddiq |
Library |
| 8754 |
|
Library Books |
05-08-2021 |
07-08-2021 |
|
|
|
furqan siddiq |
Library |
| 8753 |
|
RFQ - Medical Supplies |
04-08-2021 |
11-08-2021 |
|
|
|
Amir Zain |
General |
| 8752 |
|
Rfq-Library Books |
04-08-2021 |
06-08-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8751 |
|
RFQ-9165-2648-UPS Batteries |
03-08-2021 |
09-08-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8750 |
|
RFQ-9135-2643-Video Conferencing Camera-Kaptivo |
30-07-2021 |
03-08-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8749 |
|
RFQ - Circuit Breaker |
28-07-2021 |
04-08-2021 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8748 |
|
RFQ - Dosing Pump |
28-07-2021 |
04-08-2021 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8747 |
|
RFQ - General Store Item |
27-07-2021 |
05-08-2021 |
|
|
|
Amir Zain |
General |
| 8746 |
|
RFQ - Access Panel Door |
27-07-2021 |
04-08-2021 |
|
|
|
Amir Zain |
Civil Works |
| 8745 |
|
RFQ - Washable Facemask |
27-07-2021 |
02-08-2021 |
|
|
|
Amir Zain |
General |
| 8744 |
|
RFQ - Sofa & Tables (Pictures) |
27-07-2021 |
03-08-2021 |
|
|
|
Amir Zain |
General |
| 8743 |
|
RFQ - Pressure Sensor (Product Specification) |
27-07-2021 |
03-08-2021 |
|
|
|
Amir Zain |
General |
| 8742 |
|
RFQ-9065-2641-Tablet PCs |
28-07-2021 |
02-08-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8741 |
|
Rfq-Trophies & Shield (Sample Picture | Acrylic Memento) |
27-07-2021 |
02-08-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8740 |
|
Rfq- Sofa Upholstery work |
27-07-2021 |
02-08-2021 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 8739 |
|
Library Books |
28-07-2021 |
30-07-2021 |
|
|
|
furqan siddiq |
Library |
| 8738 |
|
Rfq -Acrylic Tallies (Hanging Tally | Picture ) |
27-07-2021 |
02-08-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8737 |
|
Library Books |
27-07-2021 |
29-07-2021 |
|
|
|
furqan siddiq |
Library |
| 8736 |
|
RFQ - Switch Disconnector (Sample Picture | Sample Picture) |
26-07-2021 |
30-07-2021 |
|
|
|
Amir Zain |
General |
| 8735 |
|
Rfq-Stationery items |
23-07-2021 |
29-07-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8734 |
|
RFQ-9088-2627-Microphones ClearOne-Chat150 |
26-07-2021 |
29-07-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8733 |
|
Library Books |
23-07-2021 |
26-07-2021 |
|
|
|
furqan siddiq |
Library |
| 8732 |
|
Library Books |
23-07-2021 |
26-07-2021 |
|
|
|
furqan siddiq |
Library |
| 8731 |
|
RFQ - Grass Trimmers |
19-07-2021 |
30-07-2021 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8730 |
|
RFQ - Muslim Showers |
19-07-2021 |
30-07-2021 |
|
|
|
Amir Zain |
General |
| 8729 |
|
RFQ - False Ceiling Work |
19-07-2021 |
29-07-2021 |
|
|
|
Amir Zain |
Civil Works |
| 8728 |
|
RFQ-9034-2621-Video Conferencing Camera-Cherry |
19-07-2021 |
28-07-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8727 |
|
RFQ-8930-2620-Slide Changer Remotes & Wireless Headphones |
19-07-2021 |
27-07-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8726 |
LV/01/21-22 |
Provision of Uniform & Liveries for Lower Staff (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | Minutes of Meeting | Bidder Qualification Report | Opening Sheet | Evaluation Form | LoA | BoQ | Agreement) |
19-07-2021 |
11-08-2021 |
11-08-2021 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 8725 |
|
RFQ - Medals & Shields (Sample Picture - Wooden - Scroll Shape | Sample Picture - Wooden - Round Shape) |
16-07-2021 |
27-07-2021 |
|
|
|
Amir Zain |
General |
| 8724 |
CW/01/21-22 |
Painting Works at Girls Hostel (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | Minutes of Meeting | Bidder Qualification Report | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
16-07-2021 |
04-08-2021 |
04-08-2021 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Civil Works |
| 8723 |
|
Rfq-Paint |
16-07-2021 |
23-07-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8722 |
|
Rfq-Sweet Earth & Manure |
16-07-2021 |
23-07-2021 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 8721 |
|
RFQ-9029-2617-HDMI Cables |
15-07-2021 |
26-07-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8720 |
MISC/01/21-22 |
Decoration Services for Convocation-2020 (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Bidder Qualification Report | PC Minutes | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
14-07-2021 |
04-08-2021 |
04-08-2021 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Services |
| 8719 |
|
Library Books |
13-07-2021 |
15-07-2021 |
|
|
|
furqan siddiq |
Library |
| 8718 |
|
Library Books |
13-07-2021 |
15-07-2021 |
|
|
|
furqan siddiq |
Library |
| 8717 |
|
RFQ-8722-2614-HP Printer |
12-07-2021 |
14-07-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8716 |
|
RFQ - Matt Enamel Paint |
12-07-2021 |
14-07-2021 |
|
|
|
Amir Zain |
General |
| 8715 |
|
Rfq-Memento & Silver Plate (Sample Picture) |
08-07-2021 |
12-07-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8714 |
|
Rfq-Rubber Chair Stud |
08-07-2021 |
13-07-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8713 |
|
Rfq-Printing of Transport Log Book |
08-07-2021 |
12-07-2021 |
|
|
|
Ishtiaq AHmed |
Printing & Publication |
| 8712 |
|
RFQ-8436-2563-IT Room Raise Flooring (BoQ) |
07-07-2021 |
09-07-2021 |
|
|
|
Muhammad Ebad Ul Haq |
General |
| 8711 |
|
RFQ-8952-2609-Stabilizer/UPS |
07-07-2021 |
12-07-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8710 |
CW/19/20-21 |
Cleaning & Painting Sewerage Treatment Tank (Notification PC | CRC | Bidding Document (Total Download:0) | APP | PC Minutes | Cancellation of Letter) |
06-07-2021 |
21-07-2021 |
21-07-2021 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
Civil Works |
| 8709 |
|
Library Books |
01-07-2021 |
05-07-2021 |
|
|
|
furqan siddiq |
Library |
| 8708 |
CW/17/20-21 |
Waterproofing Works at Adamjee & Tabba Building Main Campus (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Prebid Meeting | Bidder Qualification Report | PC Minutes | Comparative Statement | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
06-07-2021 |
21-07-2021 |
21-07-2021 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Civil Works |
| 8708 |
|
Library Books |
01-07-2021 |
05-07-2021 |
|
|
|
furqan siddiq |
Library |
| 8707 |
|
Rfq-Dustbins & Wet Floor Sign (Plastic Dustbin | SS Dustbin | Wet Floor Sign ) |
01-07-2021 |
08-07-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8706 |
|
RFQ - Window Glass |
30-06-2021 |
08-07-2021 |
|
|
|
Amir Zain |
Civil Works |
| 8705 |
|
RFQ-8926-2604-HP Printer Tonner |
30-06-2021 |
05-07-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8704 |
|
Library Books |
28-06-2021 |
30-06-2021 |
|
|
|
furqan siddiq |
Library |
| 8703 |
|
RFQ-8898-2602-Office Networking |
28-06-2021 |
30-06-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8702 |
|
RFQ - Electrical Appliances |
28-06-2021 |
29-06-2021 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8701 |
|
RFQ - A4 Printing Paper |
28-06-2021 |
29-06-2021 |
|
|
|
Amir Zain |
General |
| 8700 |
IT/23/20-21 |
SLA of CISCO Core Network Switch (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes | Bidder Qualification Report | Opening Sheet | Contract Evaluation | LoA | Agreement | BoQ) |
28-06-2021 |
14-07-2021 |
14-07-2021 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
IT |
| 8699 |
IT/22/20-21 |
Supply and Installation of Wireless Access Point with Controller (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:0) | APP | PC Minutes | Cancellation of Letter) |
28-06-2021 |
14-07-2021 |
14-07-2021 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
IT |
| 8697 |
|
RFQ - Civil Work (Drawing 1 | Drawing 2) |
25-06-2021 |
02-07-2021 |
|
|
|
Amir Zain |
Civil Works |
| 8696 |
|
RFQ - Grass Trimmers |
25-06-2021 |
29-06-2021 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8695 |
|
RFQ - Basket Ball Hoops, Poles & Rings Repairing |
24-06-2021 |
30-06-2021 |
|
|
|
Amir Zain |
Mechanical Works |
| 8694 |
|
Rfq-Refilling of Fire Extinguishers |
24-06-2021 |
29-06-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8693 |
|
Rfq-Water Sprinklers with Tripod |
24-06-2021 |
29-06-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8692 |
|
RFQ - Totaline Compressor Oil (Pictures) |
24-06-2021 |
28-06-2021 |
|
|
|
Amir Zain |
General |
| 8691 |
|
RFQ - Pump, Valve & Hardware Items |
24-06-2021 |
29-06-2021 |
|
|
|
Amir Zain |
General |
| 8690 |
|
RFQ-8436-2563-IT Room Raise Flooring (BoQ) |
23-06-2021 |
28-06-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8689 |
|
Library Books |
23-06-2021 |
25-06-2021 |
|
|
|
furqan siddiq |
Library |
| 8688 |
|
Library Books |
23-06-2021 |
25-06-2021 |
|
|
|
furqan siddiq |
Library |
| 8687 |
|
Library Books |
21-06-2021 |
23-06-2021 |
|
|
|
furqan siddiq |
Library |
| 8686 |
|
Rfq-Financial Calculators (Picture ) |
21-06-2021 |
24-06-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8685 |
|
Rfq-Valve & Fittings |
21-06-2021 |
28-06-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8684 |
|
RFQ - Tinted Paper |
21-06-2021 |
29-06-2021 |
|
|
|
Amir Zain |
General |
| 8683 |
|
Rfq-AGS Batteries |
21-06-2021 |
24-06-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8682 |
|
RFQ-8830-2586-UPS Accessories |
21-06-2021 |
23-06-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8682 |
|
Rfq-Roller Blinds |
21-06-2021 |
23-06-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8681 |
IT/21/20-21 |
Provision of Photocopy Machine (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes | Bidder Qualification Report | Opening Sheet | Evaluation Form | LoA | Agreement | BoQ) |
21-06-2021 |
07-07-2021 |
07-07-2021 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
IT |
| 8680 |
|
Rfq-Masonry Blocks |
18-06-2021 |
23-06-2021 |
|
|
|
Ishtiaq Ahmed |
Civil Works |
| 8679 |
|
Library Books |
18-06-2021 |
21-06-2021 |
|
|
|
furqan siddiq |
Library |
| 8678 |
|
RFQ-8839-8839-Networking |
18-06-2021 |
23-06-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8677 |
|
RFQ - Provision of Maintenance Items |
18-06-2021 |
24-06-2021 |
24-06-2021 11:00 AM |
|
|
Qambar Zaidi |
Equipment & Machinery |
| 8676 |
|
Rfq-Signage (Sample Picture) |
17-06-2021 |
22-06-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8675 |
|
Library Books |
17-06-2021 |
21-06-2021 |
|
|
|
furqan siddiq |
Library |
| 8674 |
|
Library Books |
17-06-2021 |
21-06-2021 |
|
|
|
furqan siddiq |
Library |
| 8673 |
|
Rfq- Taxation Books |
17-06-2021 |
21-06-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8672 |
|
RFQ-8788-2577-Biometric Attendance Machine (Sample Picture) |
16-06-2021 |
21-06-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8671 |
|
Rfq- Mopping Trolley (Trolley Picture ) |
14-06-2021 |
17-06-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8670 |
|
Rfq -Stationery Items (Thumb Pin | Cutter ) |
14-06-2021 |
17-06-2021 |
|
|
|
Ishtiaq AHmed |
General |
| 8669 |
FUR/04/20-21 |
Provision of Foldable Chairs (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes | Bidder Qualification Report | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
14-06-2021 |
30-06-2021 |
30-06-2021 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
Equipment & Machinery |
| 8668 |
|
Rfq-SS Signage (Sample Signage) |
11-06-2021 |
17-06-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8667 |
|
Rfq- Scotch Tape |
11-06-2021 |
15-06-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8666 |
|
Rfq-Certificate & USB |
11-06-2021 |
15-06-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8665 |
|
Rfq-Promotional Items |
11-06-2021 |
15-06-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8664 |
|
Rfq-Photo frame & Souvenir Plate |
11-06-2021 |
14-06-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8663 |
|
Rfq-Printing of Certificates & Jacket |
11-06-2021 |
14-06-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8662 |
|
Library Books |
11-06-2021 |
14-06-2021 |
|
|
|
furqan siddiq |
Library |
| 8661 |
IT/20/20-21 |
Dell EMC Storage (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | Bidder Qualification Report | Minutes of Meeting | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
10-06-2021 |
30-06-2021 |
30-06-2021 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
IT |
| 8660 |
IT/15/20-21 |
Services for Security Operations Center (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | PC Minutes | Bidder Qualification Report | Opening Sheet | Contract Evaluation | LoA | Agreement | BoQ) |
10-06-2021 |
30-06-2021 |
30-06-2021 03:30 PM |
Rs. 2000/= |
Report |
Muhammd Hanif |
IT |
| 8659 |
|
RFQ - Circuit Breaker, LED Strip Rolls |
09-06-2021 |
16-06-2021 |
|
|
|
Amir Zain |
General |
| 8658 |
|
RFQ-8743-2562-Projector Screens |
08-06-2021 |
11-06-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8657 |
|
RFQ-8740-2561-Office Networking |
08-06-2021 |
11-06-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8656 |
|
RFQ-8734-2560-Pocket Drives |
08-06-2021 |
10-06-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8655 |
|
RFQ-Printing of Vinyl Stickers (Sample Picture | Picture 01 | Picture 02) |
08-06-2021 |
11-06-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8654 |
|
RFQ - Sound Proofing |
07-06-2021 |
14-06-2021 |
|
|
|
Amir Zain |
Civil Works |
| 8653 |
|
RFQ - Switch Disconnector |
07-06-2021 |
14-06-2021 |
|
|
|
Amir Zain |
General |
| 8652 |
|
Rfq-Revolving Chair |
07-06-2021 |
10-06-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8651 |
|
Exit Sign (LED Light) |
07-06-2021 |
11-06-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8650 |
|
RFQ - Matt Enamel Paint |
07-06-2021 |
11-06-2021 |
|
|
|
Amir Zain |
General |
| 8649 |
|
RFQ - Compressor Oil |
07-06-2021 |
11-06-2021 |
|
|
|
Amir Zain |
General |
| 8648 |
|
RFQ - Furniture Alteration (Picture - Table | Picture - Study Carrel) |
07-06-2021 |
14-06-2021 |
|
|
|
Amir Zain |
General |
| 8647 |
|
Rfq-CBER Booklet Printing |
04-06-2021 |
08-06-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8646 |
CW/15/20-21 |
Supply, Installation, Testing & Commissioning of RO Plan Main Campus (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | Minutes of Meeting | Bidder Qualification Report | Opening Sheet | Evaluation Form | Agreement | Letter of Award | Bill of Quantity) |
04-06-2021 |
23-06-2021 |
23-06-2021 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Civil Works |
| 8645 |
|
RFQ-8689-2552-Network & Security Equipment |
03-06-2021 |
08-06-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8644 |
|
RFQ - Water Proofing (BOQ) |
02-06-2021 |
07-06-2021 |
|
|
|
Amir Zain |
Civil Works |
| 8643 |
|
Rfq-Motor & Lugs (I hook | U hook ) |
03-06-2021 |
09-06-2021 |
|
|
|
Ishtiaq Ahmed |
Electrical Works |
| 8642 |
|
Rfq-Designing & Printing |
02-06-2021 |
07-06-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8641 |
|
Rfq - Repairing / Paint Works |
01-06-2021 |
08-06-2021 |
|
|
|
Ishtiaq Ahmed |
Services |
| 8640 |
|
Rfq-Fiber Ring File |
01-06-2021 |
07-06-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8639 |
|
Rfq-Sports Items |
01-06-2021 |
07-06-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8638 |
|
Rfq- Wooden & Iron Door |
01-06-2021 |
07-06-2021 |
|
|
|
Ishtiaq Ahmed |
Civil Works |
| 8637 |
|
RFQ - AC Compressors |
01-06-2021 |
07-06-2021 |
|
|
|
Amir Zain |
General |
| 8636 |
RFQ |
Study Carrel for Library |
31-05-2021 |
07-06-2021 |
07-06-2021 11:00 AM |
|
|
Qambar Zaidi |
General |
| 8635 |
|
RFQ-8667-2544-CCTV Surveillance Cameras |
28-05-2021 |
04-06-2021 |
|
|
|
Bilal Izhar |
General |
| 8634 |
|
RFQ-8668-2543-Video Conference Camera & Chat150 |
28-05-2021 |
02-06-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8633 |
|
RFQ-8601-8616-2542-HeadPhones & Pocket Drives (Sample Picture) |
28-05-2021 |
01-06-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8632 |
|
Library books |
28-05-2021 |
31-05-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8631 |
|
Rfq - Paper Shredder |
27-05-2021 |
31-05-2021 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 8630 |
|
Rfq-Upholstery Work (Sofa 01 | Sofa 02) |
27-05-2021 |
02-06-2021 |
|
|
|
Ishtiaq AHmed |
Services |
| 8629 |
|
Rfq-A4 Printer Ream |
27-05-2021 |
01-06-2021 |
|
|
|
Ishtiaq AHmed |
General |
| 8628 |
|
Rfq-Masonry Blocks |
27-05-2021 |
01-06-2021 |
|
|
|
Ishtiaq Ahmed |
Civil Works |
| 8627 |
|
Rfq- Thermal Overload Relay (Relay 01 | Relay 02) |
27-05-2021 |
01-06-2021 |
|
|
|
Ishtiaq Ahmed |
Electrical Works |
| 8626 |
|
RFQ - Hardware Tools |
27-05-2021 |
03-06-2021 |
|
|
|
Amir Zain |
General |
| 8625 |
|
Rfq-Printing of Notepad |
26-05-2021 |
28-05-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8624 |
|
Rfq-CICT Certificate, Jackets & Lanyard (Lanyard ) |
26-05-2021 |
31-05-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8623 |
|
Library books |
26-05-2021 |
28-05-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8622 |
|
Library books |
26-05-2021 |
28-05-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8621 |
|
Rfq-Glass Door Works (Door Picture) |
25-05-2021 |
31-05-2021 |
|
|
|
Ishtiaq Ahmed |
Services |
| 8620 |
|
Rfq-Cement Bags |
25-05-2021 |
28-05-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8619 |
|
RFQ-8617-2528-NVR with HDD |
25-05-2021 |
28-05-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8618 |
Expression of Interest |
Spaces available on Rental Basis |
24-05-2021 |
03-06-2021 |
03-06-2021 03:30 PM |
|
|
Muhammad Ather Rana |
Services |
| 8617 |
|
RFQ-8641-2525-Barcode Printer Roll & Cartridge (Sample Pictures) |
25-05-2021 |
27-05-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8616 |
|
RFQ-8626-2524-Intex UPS |
25-05-2021 |
27-05-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8615 |
|
RFQ-8598-2523-Motorized Projector Screen |
25-05-2021 |
28-05-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8614 |
|
Rfq - Roller Blinds |
24-05-2021 |
28-05-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8613 |
|
Rfq-Flyer & Calendars (DTP File | FMB Flyer | SDP Training Calendars) |
24-05-2021 |
27-05-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8612 |
|
RFQ - Hardware Items |
24-05-2021 |
01-06-2021 |
|
|
|
Amir Zain |
General |
| 8611 |
Prequalification of Contractors |
Construction of Girls Hostel Phase-II at IBA Staff Town (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification PC | CRC | Prequalification Document | APP) |
24-05-2021 |
10-06-2021 |
10-06-2021 03:30 PM |
Rs. 5000/= |
Report |
Muhammad Nasimulhaque Malik |
Civil Works |
| 8610 |
IT/14/20-21 |
Development & Implementation of Custom Modules for ERP IBA Karachi (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification PC | CRC | Bidding Document Technical | Bidding Document Financial | APP | Comparative Statement | Bidder Qualification Report | Minutes of Meeting | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
24-05-2021 |
09-06-2021 |
09-06-2021 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
IT |
| 8609 |
|
RFQ - Bowling Machine |
24-05-2021 |
28-05-2021 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8608 |
|
RFQ - UV Sterilizer |
21-05-2021 |
27-05-2021 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8607 |
|
RFQ - Switch Disconnector |
21-05-2021 |
31-05-2021 |
|
|
|
Amir Zain |
General |
| 8606 |
|
RFQ - Sound Proofing |
21-05-2021 |
31-05-2021 |
|
|
|
Amir Zain |
Civil Works |
| 8605 |
|
RFQ-8627-2516-Video Conference Camera |
21-05-2021 |
26-05-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8604 |
|
RFQ-8582-2515-Library People Counter |
21-05-2021 |
26-05-2021 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 8603 |
Maint/04/20-21 |
Fumigation Pest Management Services-Framework Contract (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | Minutes of Meeting | Bidder Qualification Report | Opening Sheet | Evaluation Form | LoA | BoQ | Agreement) |
21-05-2021 |
09-06-2021 |
09-06-2021 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Services |
| 8602 |
ME/23/20-21 |
Provision of Bowling Machine (Notification PC | CRC | Bidding Document (Total Download:0) | APP) |
21-05-2021 |
09-06-2021 |
09-06-2021 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
Equipment & Machinery |
| 8601 |
|
RFQ-7142-2514-Mobile Phones |
19-05-2021 |
24-05-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8600 |
|
RFQ-8599-2513-HP Toner Original |
19-05-2021 |
24-05-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8599 |
|
RFQ-8521-2512-Pocket Drive |
19-05-2021 |
21-05-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8598 |
|
RFQ-8525-2511-Laptop Corei7 |
19-05-2021 |
24-05-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8597 |
|
RFQ-8522-2510-Dell Precision WorkStation |
19-05-2021 |
24-05-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8596 |
|
Library books |
19-05-2021 |
21-05-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8595 |
Maint/05/20-21 |
Repairing Gen Set Canopies Denting & Painting Works at IBA, City Campus (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Email Cancellation | Cancellation of Letter) |
18-05-2021 |
02-06-2021 |
02-06-2021 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
Civil Works |
| 8594 |
IT/19/20-21 |
Provision of CISCO Network Switch (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Email Cancellation | Cancellation of Letter) |
18-05-2021 |
02-06-2021 |
02-06-2021 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
IT |
| 8593 |
ME/21/20-21 |
Provision of Aluminum Air Filters for Fan Coil Unit (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | Minutes of Meeting | Bidder Qualification Report | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
18-05-2021 |
02-06-2021 |
02-06-2021 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 8592 |
|
Library books |
18-05-2021 |
20-05-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8591 |
|
Library books |
18-05-2021 |
20-05-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8590 |
|
RFQ - Mobile Drawers (Sample Picture) |
06-05-2021 |
20-05-2021 |
|
|
|
Amir Zain |
General |
| 8589 |
|
RFQ - Tables with Rack (Sample Picture) |
06-05-2021 |
20-05-2021 |
|
|
|
Amir Zain |
General |
| 8588 |
|
RFQ - Sofa Repairing |
06-05-2021 |
19-05-2021 |
|
|
|
Amir Zain |
General |
| 8587 |
|
RFQ - Medical Supplies |
06-05-2021 |
19-05-2021 |
|
|
|
Amir Zain |
General |
| 8586 |
|
RFQ - Washing Machines |
06-05-2021 |
18-05-2021 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8585 |
|
RFQ-8381-2504-Color Printer |
06-05-2021 |
19-05-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8584 |
|
RFQ-8536-2500-TCL LED TV (Specification) |
05-05-2021 |
07-05-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8583 |
|
RFQ-8535-2499-SSD 1TB |
05-05-2021 |
06-05-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8582 |
|
RFQ-8534-2498-3M Cat6 UTP Giga Cable |
05-05-2021 |
06-05-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8581 |
|
RFQ-8519-2497-SSD for MacBook (Sample Picture) |
05-05-2021 |
06-05-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8580 |
ME/20/20-21 |
Provision of Sports Wear (Uniform)-Framework Contract (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Minutes of Meeting | Cancellation of Letter) |
05-05-2021 |
26-05-2021 |
26-05-2021 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 8579 |
IT/18/20-21 |
Provision of Computer LEDs (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | Minutes of Meeting | Bidder Qualification Report | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
05-05-2021 |
26-05-2021 |
26-05-2021 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
IT |
| 8578 |
IT/17/20-21 |
Radio Link Rental Services (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Comparative Statement | Minutes of Meeting | Bidder Qualification Report | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
05-05-2021 |
26-05-2021 |
26-05-2021 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
IT |
| 8577 |
|
Rfq- Motor & Cable Lugs |
04-05-2021 |
19-05-2021 |
|
|
|
Ishtiaq Ahmed |
Mechanical Works |
| 8576 |
|
Rfq-Cut Screw & Steel Nails |
04-05-2021 |
19-05-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8575 |
|
Rfq- Drawer Locks |
04-05-2021 |
06-05-2021 |
|
|
|
Ishtiaq AHmed |
General |
| 8574 |
IT/16/20-21 |
Provision of Maintenance Free UPS Batteries (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Opening Sheet | Cancellation of Letter) |
03-05-2021 |
19-05-2021 |
19-05-2021 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
IT |
| 8573 |
|
RFQ-8432-2494-Blank Mifare 1K Cards |
03-05-2021 |
05-05-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8572 |
LV/01/20-21 |
Provision of Uniform & Liveries for Lower Staff (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Opening Sheet | Cancellation of Letter) |
03-05-2021 |
19-05-2021 |
19-05-2021 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 8571 |
|
Library books |
30-04-2021 |
04-05-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8570 |
|
RFQ - Hardware Supplies |
29-04-2021 |
07-05-2021 |
|
|
|
Amir Zain |
General |
| 8569 |
|
RFQ - Tabba Roof Shed Repair (BOQ | Drawing) |
29-04-2021 |
07-05-2021 |
|
|
|
Amir Zain |
Civil Works |
| 8568 |
|
RFQ - Tissue Box & Roll |
29-04-2021 |
06-05-2021 |
|
|
|
Amir Zain |
General |
| 8567 |
|
RFQ - Battery Charger |
29-04-2021 |
05-05-2021 |
|
|
|
Amir Zain |
General |
| 8566 |
|
RFQ - Electric Work |
29-04-2021 |
06-05-2021 |
|
|
|
Amir Zain |
Electrical Works |
| 8565 |
|
RFQ - Tabba Civil Work (BOQ | Drawing - Window | Drawing - Door) |
29-04-2021 |
06-05-2021 |
|
|
|
Amir Zain |
Civil Works |
| 8564 |
|
RFQ - Fiberglass Shade |
29-04-2021 |
06-05-2021 |
|
|
|
Amir Zain |
Civil Works |
| 8563 |
|
Rfq- Chequered Plates |
29-04-2021 |
05-05-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8562 |
|
Rfq- Roller Blinds |
29-04-2021 |
05-05-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8561 |
|
Rfq - Water Filter Cartridge |
29-04-2021 |
03-05-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8560 |
|
Rfq- Gardening Pipe |
29-04-2021 |
04-05-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8559 |
|
Rfq-Traffic Cone |
29-04-2021 |
04-05-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8558 |
|
RFQ-8422-2481-Laptop |
28-04-2021 |
30-04-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8557 |
|
Rfq-Wood Materials |
27-04-2021 |
30-04-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8556 |
|
Rfq-Cleaning Items |
27-04-2021 |
29-04-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8555 |
|
Rfq-General Tyre |
27-04-2021 |
29-04-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8554 |
|
Rfq- Mechanical Tools (Ladder | Tool Box ) |
27-04-2021 |
30-04-2021 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 8553 |
|
RFQ-7507-2215-Network Equipments (Sample Picture (Fiber Meter)) |
27-04-2021 |
30-04-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8552 |
|
Library books |
27-04-2021 |
29-04-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8551 |
|
RFQ-8331-2473-Tonner Recycling |
26-04-2021 |
28-04-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8503 |
|
RFQ - Terasaki OCR |
26-04-2021 |
29-04-2021 |
|
|
|
Amir Zain |
General |
| 8502 |
|
RFQ - STP Tank Cleaning |
26-04-2021 |
03-05-2021 |
|
|
|
Amir Zain |
Services |
| 8500 |
|
RFQ - General Items |
23-04-2021 |
30-04-2021 |
|
|
|
Amir Zain |
General |
| 8499 |
|
RFQ-8375-2471-Book Disinfectant/Sterilizer Machine |
23-04-2021 |
28-04-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8498 |
|
Library books |
21-04-2021 |
26-04-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8497 |
|
Rfq-Carpentry Items |
22-04-2021 |
28-04-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8496 |
|
Rfq-Fiber Water Tank (Picture ) |
21-04-2021 |
28-04-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8495 |
|
Rfq-Hand Pressure Spray Machine (Picture ) |
21-04-2021 |
27-04-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8494 |
|
Rfq-Ladders (Picture 01 | Picture ) |
21-04-2021 |
27-04-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8493 |
|
Rfq-Stationery |
21-04-2021 |
26-04-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8492 |
|
Rfq- Parking Token Book |
21-04-2021 |
23-04-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8491 |
|
Rfq-Upholstry Work (Low back | High Back Chairs ) |
21-04-2021 |
28-04-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8490 |
|
Library Books |
20-04-2021 |
22-04-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8489 |
MISC/02/20-21 |
Provision & Installation of Window Blinds (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Bid Evaluation Report | Comparative Statement | Minutes of Meeting | Bidder Qualification Report | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity | Cancellation of Letter) |
20-04-2021 |
06-05-2021 |
06-05-2021 11:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 8488 |
ME/22/20-21 |
Provision of Butterfly Valves (Notification PC | CRC | Bidding Document (Total Download:0) | APP | PC Minutes | Cancellation of Letter) |
20-04-2021 |
06-05-2021 |
06-05-2021 11:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
Equipment & Machinery |
| 8487 |
ME/19/20-21 |
Provision of Maintenance Items (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:0) | APP | Bid Evaluation Report | Comparative Statement | Minutes of Meeting | Bidder Qualification Report | Opening Sheet | Cancellation of Letter) |
19-04-2021 |
06-05-2021 |
06-05-2021 11:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 8486 |
|
Library books |
15-04-2021 |
19-04-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8485 |
|
Library books |
15-04-2021 |
19-04-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8484 |
|
RFQ - Hostel Civil Work (BOQ) |
13-04-2021 |
19-04-2021 |
|
|
|
Amir Zain |
Civil Works |
| 8483 |
|
RFQ - Glass Wall |
13-04-2021 |
19-04-2021 |
|
|
|
Amir Zain |
Civil Works |
| 8482 |
|
RFQ-8376-2456-Web Science & BDA Lab Networking |
13-04-2021 |
16-04-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8481 |
|
RFQ-8340-2455-NVR |
13-04-2021 |
16-04-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8480 |
|
Rfq-Circuit Breaker & Relay |
12-04-2021 |
16-04-2021 |
|
|
|
Ishtiaq Ahmed |
Electrical Works |
| 8479 |
|
Rfq- Goody bags Items (Metallic Pen | Goodybag | Mug | keychain) |
12-04-2021 |
16-04-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8478 |
|
RFQ-8306-2452-SLA Web & Apps Security (BOQ & Scope of Work) |
09-04-2021 |
14-04-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8477 |
|
Library books |
09-04-2021 |
12-04-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8476 |
|
Library books |
09-04-2021 |
12-04-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8476 |
|
Rfq-SDP Printing Item |
09-04-2021 |
16-04-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8475 |
|
Rfq-Acrylic Rostrum (Picture 01) |
09-04-2021 |
15-04-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8474 |
|
Rfq-Soap Dish & Door Handle |
09-04-2021 |
15-04-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8473 |
|
RFQ-8114-2448- Gen Maint Supplies (Glass Gripper Sample Pic | Patch Fitting Pivot) |
09-04-2021 |
16-04-2021 |
|
|
|
Bilal Izhar |
General |
| 8472 |
|
RFQ - Chair Repairing (Sample Picture) |
07-04-2021 |
14-04-2021 |
|
|
|
Amir Zain |
General |
| 8471 |
|
RFQ - STP Tank Cleaning |
07-04-2021 |
14-04-2021 |
|
|
|
Amir Zain |
House Keeping & Horticulture |
| 8470 |
|
Library books |
07-04-2021 |
09-04-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8469 |
|
RFQ - Electric Meter, Cable, Breaker |
06-04-2021 |
12-04-2021 |
|
|
|
Amir Zain |
General |
| 8468 |
|
RFQ - Tube-light Fixture, Spray Paint & Selector Switches |
06-04-2021 |
12-04-2021 |
|
|
|
Amir Zain |
General |
| 8467 |
|
RFQ - Inhibitor, Voltmeter, Ammeter, GI Pipe & Emery Paper |
06-04-2021 |
13-04-2021 |
|
|
|
Amir Zain |
General |
| 8466 |
|
RFQ - A4 Laser Paper |
06-04-2021 |
09-04-2021 |
|
|
|
Amir Zain |
General |
| 8465 |
|
RFQ-8318-2441-IS Office Networking |
06-04-2021 |
09-04-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8464 |
|
RFQ - Exam Store Roof Repairing & Water Proofing works (Scope of Work) |
06-04-2021 |
13-04-2021 |
|
|
|
Amir Zain |
Civil Works |
| 8463 |
|
RFQ-8299-2440-Batteries |
06-04-2021 |
08-04-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8462 |
|
RFQ-8323-2442-HDMI to VGA Convertor & USB to Serial Console Adapter Cable |
06-04-2021 |
09-04-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8461 |
|
RFQ - Termite Proofing |
06-04-2021 |
13-04-2021 |
|
|
|
Amir Zain |
House Keeping & Horticulture |
| 8460 |
|
Rfq-Wall Panelling & Sliding Door |
06-04-2021 |
13-04-2021 |
|
|
|
Ishtiaq Ahmed |
Civil Works |
| 8459 |
|
Rfq-Misc. Stationery |
06-04-2021 |
12-04-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8458 |
|
Library books |
05-04-2021 |
07-04-2021 |
|
|
Report |
Furqan Siddiq |
Library |
| 8457 |
|
Library Books |
05-04-2021 |
07-04-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8456 |
|
RFQ - Sound System |
01-04-2021 |
09-04-2021 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8455 |
|
RFQ - Main Gate Roof / Shed Repairing |
01-04-2021 |
08-04-2021 |
|
|
|
Amir Zain |
Civil Works |
| 8454 |
|
RFQ - Tabba Roof / Shed Repairing (Scope of Work | Drawing) |
01-04-2021 |
09-04-2021 |
|
|
|
Amir Zain |
Civil Works |
| 8453 |
|
Rfq-Formica Board Sheet |
31-03-2021 |
05-04-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8452 |
|
RFQ-6102-2424-Repair HD Camera |
31-03-2021 |
02-04-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8451 |
|
RFQ-8236-2423-Laptop |
30-03-2021 |
02-04-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8450 |
|
RFQ-8089-2421-Library Security System SLA BIBLIOTHECA |
29-03-2021 |
01-04-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8449 |
|
RFQ-8261-2420-RAMs & SSDs |
25-03-2021 |
29-03-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8448 |
|
RFQ-8260-2419-Portable Speaker |
25-03-2021 |
30-03-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8447 |
|
RFQ-8235-2418-Lab Networking |
25-03-2021 |
30-03-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8446 |
|
RFQ - Water Pipes |
22-03-2021 |
29-03-2021 |
|
|
|
Amir Zain |
General |
| 8445 |
|
RFQ - Power Generator |
22-03-2021 |
26-03-2021 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8444 |
|
RFQ - Access Panel Door |
24-03-2021 |
30-03-2021 |
|
|
|
Amir Zain |
Civil Works |
| 8443 |
|
RFQ-7962-2416-Scanner |
24-03-2021 |
29-03-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8442 |
|
RFQ-8217-2415-HP Toner Recycling |
24-03-2021 |
29-03-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8441 |
IT/13/20-21 |
Supply, Installation with Commissioning of 60KVA UPS (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification of Procurement Committee | C R C | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Minutes of Meeting | Opening Sheet | Bidder Qualification Report | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
22-03-2021 |
12-04-2021 |
12-04-2021 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
IT |
| 8440 |
IT/12/20-21 |
Data Center Modification (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification of Procurement Committee | C R C | Bidding Document (Total Download:0) | Annual Procurement Plan | Prebid Meeting | Bid Evaluation Report | Comparative Statement | Minutes of Meeting | Bidder Qualification Report | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
22-03-2021 |
12-04-2021 |
12-04-2021 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
IT |
| 8439 |
IT/11/20-21 |
SLA of Cisco Active Equipment (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification of Procurement Committee | C R C | Bidding Document (Total Download:0) | Annual Procurement Plan | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Bidder Qualification Report | Minutes of Meeting | Opening Sheet | Evaluation Form | LoA | BoQ) |
22-03-2021 |
12-04-2021 |
12-04-2021 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
IT |
| 8438 |
ME/18/20-21 |
Provision of Fans (Notification of Procurement Committee | C R C | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Minutes of Meeting | Bidder Qualification Report | Opening Sheet | Agreement | Evaluation Form | Letter of Award | Bill of Quantity) |
22-03-2021 |
12-04-2021 |
12-04-2021 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Equipment & Machinery |
| 8437 |
|
RFQ - Plumbing Tools |
19-03-2021 |
26-03-2021 |
|
|
|
Amir Zain |
General |
| 8436 |
|
RFQ - Speakerphones |
19-03-2021 |
26-03-2021 |
|
|
Report |
Amir Zain |
IT |
| 8435 |
|
RFQ - VGA Splitter |
19-03-2021 |
26-03-2021 |
|
|
|
Amir Zain |
IT |
| 8434 |
|
Rfq-Cleaning Items |
19-03-2021 |
24-03-2021 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 8433 |
|
Rfq-Soap Dish & Handle (Soap Dish | Handle ) |
19-03-2021 |
25-03-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8432 |
|
Rfq-Relocation of Trees |
19-03-2021 |
25-03-2021 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 8431 |
|
Rfq- Bedsheet & Towels |
18-03-2021 |
22-03-2021 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 8430 |
|
RFQ - Cisco IP Phones |
18-03-2021 |
24-03-2021 |
|
|
|
Amir Zain |
IT |
| 8429 |
|
RFQ - Monoblock Pump |
18-03-2021 |
24-03-2021 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8428 |
|
RFQ - Split ACs |
18-03-2021 |
22-03-2021 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8427 |
|
RFQ-8139 Barcode Scanner (Barcode Scanner Picture) |
18-03-2021 |
24-03-2021 |
|
|
|
Bilal Izhar |
IT |
| 8426 |
|
Library books |
17-03-2021 |
19-03-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8425 |
|
Rfq-Electric Samovar Water Boiler (Picture ) |
17-03-2021 |
24-03-2021 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 8424 |
|
RFQ - Paint Items |
17-03-2021 |
19-03-2021 |
|
|
|
Amir Zain |
General |
| 8423 |
|
RFQ- 8423 - Multimedia Repair and Maintenance |
17-03-2021 |
25-03-2021 |
|
|
|
Bilal Izhar |
IT |
| 8422 |
|
Rfq-Board Markers |
16-03-2021 |
19-03-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8421 |
|
Rfq-Printing of Newsletter (The Current) |
16-03-2021 |
23-03-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8420 |
|
Rfq- Cement & Plaster Sand |
16-03-2021 |
22-03-2021 |
|
|
|
Ishtiaq Ahmed |
Civil Works |
| 8419 |
|
Rfq-Liquid Hand Wash |
16-03-2021 |
23-03-2021 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 8418 |
|
Rfq-Acrylic Paper Holder |
16-03-2021 |
23-03-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8417 |
|
RFQ-8177 HDMI Cables (HDMI cable Pic) |
17-03-2021 |
24-03-2021 |
|
|
|
Bilal Izhar |
IT |
| 8416 |
CW/10/20-21 |
Waterline Work at IBA Staff Town (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification of Procurement Committee | C R C | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Minutes of Meeting | Bidder Qualification Report | Opening Sheet) |
16-03-2021 |
07-04-2021 |
07-04-2021 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Civil Works |
| 8415 |
|
Rfq-Acrylic Shield, Memento & Silver Plate |
15-03-2021 |
17-03-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8414 |
ME/17/20-21 |
Provision of Carpets-Seminar Room Tabba Block (Notification of Procurement Committee | C R C | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Bidder Qualification Report | Minutes of Meeting | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
15-03-2021 |
07-04-2021 |
07-04-2021 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 8413 |
CW/13/20-21 |
Painting Works at JS Auditorium (Notification of Procurement Committee | C R C | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Minutes of Meeting | Bidder Qualification Report | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
15-03-2021 |
07-04-2021 |
07-04-2021 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Civil Works |
| 8412 |
|
RFQ - LED Screen |
12-03-2021 |
17-03-2021 |
|
|
Report |
Amir Zain |
Equipment & Machinery |
| 8411 |
|
RFQ - Glass Door |
12-03-2021 |
22-03-2021 |
|
|
|
Amir Zain |
General |
| 8410 |
|
RFQ - Consultancy on Fire System (Scope of Work) |
12-03-2021 |
17-03-2021 |
|
|
|
Amir Zain |
Services |
| 8409 |
|
RFQ - Vacuum Cleaners |
12-03-2021 |
18-03-2021 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8408 |
|
RFQ - Hostel Civil Work (BOQ) |
12-03-2021 |
19-03-2021 |
|
|
|
Amir Zain |
Civil Works |
| 8407 |
|
Rfq- Goodybags Items |
12-03-2021 |
16-03-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8406 |
|
RFQ-8104-2389-Microphones |
12-03-2021 |
17-03-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8405 |
|
RFQ - Conference Dinner |
12-03-2021 |
18-03-2021 |
|
|
|
Amir Zain |
General |
| 8404 |
|
Library books |
12-03-2021 |
15-03-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8403 |
|
RFQ-7579-2250-CISCO IP Phones |
12-03-2021 |
16-03-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8402 |
|
Rfq- Soft Board (Pin Board) |
12-03-2021 |
16-03-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8401 |
|
Rfq- SESS Invitation Cards & Envelops |
12-03-2021 |
12-03-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8400 |
|
Rfq-Aluminium Glass Work |
11-03-2021 |
16-03-2021 |
|
|
|
Ishtiaq Ahmed |
Civil Works |
| 8399 |
|
Rfq- Studio Chairs (Studio Chair 01 | Studio Chair 02) |
11-03-2021 |
17-03-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8398 |
|
Rfq-Polishing Items |
11-03-2021 |
18-03-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8397 |
|
Rfq-Stationery |
11-03-2021 |
18-03-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8396 |
|
RFQ-8029-2366- General Maint. Supplies |
11-03-2021 |
18-03-2021 |
|
|
|
Bilal Izhar |
General |
| 8395 |
|
RFQ-7724-2377-Xerox Machine Consumables |
11-03-2021 |
17-03-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8394 |
|
RFQ-7724-2376-Nashuatec Machine Consumables |
11-03-2021 |
17-03-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8393 |
|
RFQ-8057-2373-CISCO Switch |
11-03-2021 |
16-03-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8392 |
|
RFQ-7999-2371-Adobe Cloud |
11-03-2021 |
16-03-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8391 |
|
Rfq-Carpentry Items |
10-03-2021 |
19-03-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8390 |
|
Rfq- Desiging & Printing of Certificate |
10-03-2021 |
11-03-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8389 |
|
Rfq-Gas Connection |
10-03-2021 |
18-03-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8388 |
|
RFQ-2363-8030 General Supplies |
10-03-2021 |
17-03-2021 |
|
|
|
Bilal Izhar |
General |
| 8387 |
|
RFQ-8033-2365-Headphones |
10-03-2021 |
12-03-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8386 |
|
Library books |
09-03-2021 |
11-03-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8385 |
MISC/06/20-21 |
Outsourcing of Multiple Support Services (Framework Contract) (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification of Procurement Committee | C R C | Bidding Document (Total Download:0) | Annual Procurement Plan | Working Sheet | Minutes of Prebid Meeting | Comparative Statement | Minutes of Meeting | Bidder Qualification Report | Opening Sheet | Evaluation Form | Letter of Award | Bill of Quantity | Agreement) |
10-03-2021 |
31-03-2021 |
31-03-2021 03:30 PM |
Rs. 5000/= |
Report |
Muhammad Hanif |
Services |
| 8384 |
|
Rfq-Certificates & Jackets |
09-03-2021 |
12-03-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8383 |
|
RFQ-7969-2361-RFID Tags for Library Books (BOQ) |
09-03-2021 |
12-03-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8382 |
IT/10/20-21 |
Supply & Commissioning of Passive Networking (Notification of Procurement Committee | C R C | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Minutes of Meeting | Bidder Qualification Report | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
10-03-2021 |
31-03-2021 |
31-03-2021 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
IT |
| 8381 |
|
Rfq-Paint Items |
08-03-2021 |
15-03-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8380 |
IT/09/20-21 |
Supply & Installation of Wireless Access Point with Controller (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification of Procurement Committee | C R C | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Minutes of Meeting | Bidder Qualification Report | Opening Sheet | Cancellation of Letter 2 | Cancellation of Letter) |
08-03-2021 |
31-03-2021 |
31-03-2021 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
IT |
| 8379 |
|
Rfq-Water Proofing Work |
05-03-2021 |
12-03-2021 |
|
|
|
Ishtiaq Ahmed |
Civil Works |
| 8378 |
|
Rfq-Termite Fumigation |
05-03-2021 |
09-03-2021 |
|
|
|
Ishtiaq Ahmed |
Services |
| 8377 |
|
Rfq-Sofa Chair & Table (Sofa Chair | Side Table ) |
05-03-2021 |
12-03-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8376 |
|
Rfq- Sofa Set (Single Seater Picture) |
05-03-2021 |
11-03-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8375 |
|
Rfq-Insect Killer Machine |
03-03-2021 |
09-03-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8374 |
|
Rfq-Envelop Printing |
03-03-2021 |
08-03-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8373 |
|
Rfq-Car Tyre |
04-03-2021 |
10-03-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8372 |
|
Rfq-PVC Items |
04-03-2021 |
11-03-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8371 |
|
Rfq-Pint Brushes |
04-03-2021 |
09-03-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8370 |
|
Rfq-Fridge |
04-03-2021 |
11-03-2021 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 8369 |
|
RFQ-7785-2355-Cat 6 STP Patch Cable |
04-03-2021 |
08-03-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8368 |
|
RFQ-7725-7846-7932-2343-Tonner Refilling & Recycling |
03-03-2021 |
05-03-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8367 |
|
Library books |
03-03-2021 |
05-03-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8366 |
|
RFQ-7925-2341-iMac |
03-03-2021 |
05-03-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8365 |
|
Rfq- Digital Camera |
02-03-2021 |
05-03-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8365 |
|
Rfq-Mosquito Net Roll |
02-03-2021 |
08-03-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8364 |
|
Rfq-Deco Paint Work |
02-03-2021 |
08-03-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8363 |
|
Rfq-Glass Mirror |
01-03-2021 |
05-03-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8362 |
|
Rfq- Bookend (Picture ) |
02-03-2021 |
08-03-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8361 |
|
2338-CCTV Equipment Security |
02-03-2021 |
05-03-2021 |
|
|
|
Bilal Izhar |
IT |
| 8360 |
CW/12/20-21 |
Provision & Commissioning of Power Cable & Other Accessories (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification of Procurement Committee | C R C | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Bidder Qualification Report | Minutes of Meeting | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
02-03-2021 |
24-03-2021 |
24-03-2021 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Civil Works |
| 8359 |
CW/11/20-21 |
Waterproofing Work at Towfiq Chinoye Building & Faysal Academic Block City Campus (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification of Procurement Committee | C R C | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Bidder Qualification Report | Minutes of Meeting | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
02-03-2021 |
24-03-2021 |
24-03-2021 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Civil Works |
| 8358 |
CW/09/20-21 |
Supply & Installation of Electric Poles at IBA Staff Town (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification of Procurement Committee | C R C | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Bidder Qualification Report | Comparative Statement | Minutes of Meeting | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
02-03-2021 |
24-03-2021 |
24-03-2021 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Civil Works |
| 8357 |
|
RFQ-7848-2337-Laptop |
02-03-2021 |
03-03-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8356 |
|
Library books |
01-03-2021 |
03-03-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8355 |
|
Library books |
01-03-2021 |
03-03-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8354 |
|
RFQ - Fire Hydrant Valve |
01-03-2021 |
05-03-2021 |
|
|
|
Amir Zain |
General |
| 8353 |
|
RFQ - Office Furniture (Sample Picture - Table | Drawing - Cupboard) |
26-02-2021 |
04-03-2021 |
|
|
|
Amir Zain |
General |
| 8352 |
|
RFQ-2320- Library Books |
26-02-2021 |
01-03-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8351 |
|
RFQ-7808-2326-HP Tonner New |
26-02-2021 |
02-03-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8350 |
|
RFQ-7802-2325-Repair of Printing Machine (BOQ) |
26-02-2021 |
03-03-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8349 |
|
RFQ - Submersible Pump |
25-02-2021 |
04-03-2021 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8348 |
ME/16/20-21 |
Provision of Floor Standing ACs (Notification of Procurement Committee | C R C | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Bidder Qualification Report | Minutes of Meeting | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity | Email Cancellation | Cancellation of Letter) |
26-02-2021 |
17-03-2021 |
17-03-2021 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Equipment & Machinery |
| 8347 |
|
Rfq-Fiber Ring File |
23-02-2021 |
02-03-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8346 |
|
Rfq-Shopping Trolley (Picture 01) |
23-02-2021 |
02-03-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8345 |
|
Rfq-Water Geyser |
24-02-2021 |
03-03-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8344 |
|
Rfq-Printing of Business Review & Envelop |
24-02-2021 |
04-03-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8343 |
|
Rfq-Tinted & Frosted Paper |
23-02-2021 |
01-03-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8342 |
|
RFQ - UV Sterilizer |
22-02-2021 |
02-03-2021 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8341 |
|
RFQ - Fumigation Service |
17-02-2021 |
26-02-2021 |
|
|
|
Amir Zain |
Services |
| 8340 |
|
RFQ - Fin. Workstation |
17-02-2021 |
25-02-2021 |
|
|
|
Amir Zain |
General |
| 8339 |
|
RFQ - Green Shade Net |
17-02-2021 |
25-02-2021 |
|
|
|
Amir Zain |
General |
| 8337 |
|
Req ID 7878_RFQ 2315 |
22-02-2021 |
24-02-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8337 |
|
RFQ - Dettol Antiseptic |
17-02-2021 |
24-02-2021 |
|
|
|
Amir Zain |
General |
| 8336 |
|
RFQ - T-Shirts & Shorts (Sample Picture) |
19-02-2021 |
22-02-2021 |
|
|
|
Amir Zain |
General |
| 8335 |
CW/07/20-21 |
Waterproofing Works at Library (Notification of Procurement Committee | C R C | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Minutes of Meeting | Bidder Qualification Report | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
22-02-2021 |
17-03-2021 |
17-03-2021 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
Civil Works |
| 8334 |
CW/06/20-21 |
Repairing of Bollard at IBA City Campus (Notification of Procurement Committee | C R C | Bidding Document (Total Download:0) | Annual Procurement Plan | Opening Sheet | Cancellation of Letter) |
22-02-2021 |
17-03-2021 |
17-03-2021 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
Civil Works |
| 8333 |
ME/15/20-21 |
Provision of Gym Equipment (Tender Notice | Notification of Procurement Committee | C R C | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Minutes of Meeting | Bidder Qualification Report | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
19-02-2021 |
10-03-2021 |
10-03-2021 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
Equipment & Machinery |
| 8332 |
|
RFQ-7801-2313-Network Switches |
18-02-2021 |
23-02-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8331 |
|
RFQ-7798-2312-Logitech Remotes |
18-02-2021 |
22-02-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8330 |
|
Rfq-Cleaning Items |
17-02-2021 |
22-02-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8329 |
|
Rfq-SS Dustbin (Dustbin Picture ) |
17-02-2021 |
23-02-2021 |
|
|
|
Ishtiaq Ahmed |
House Keeping & Horticulture |
| 8328 |
|
Rfq-Water Cooler Motor |
17-02-2021 |
24-02-2021 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 8327 |
|
Rfq-Lamination Sheet |
17-02-2021 |
23-02-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8326 |
|
Rfq-Camera Tester |
17-02-2021 |
23-02-2021 |
|
|
|
Ishtiaq Ahmed |
Equipment & Machinery |
| 8325 |
|
RFQ - Electrical Items |
16-02-2021 |
24-02-2021 |
|
|
|
Amir Zain |
General |
| 8324 |
|
RFQ - Auditorium Tile Work (BOQ) |
15-02-2021 |
23-02-2021 |
|
|
|
Amir Zain |
Civil Works |
| 8323 |
|
RFQ-7747-2299-Monitor Stand (Sample Picture) |
15-02-2021 |
17-02-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8322 |
ME/13/20-21 |
Provision of Sports Wear (Uniform)-Framework Contract (Notification of Procurement Committee | C R C | Bidding Document (Total Download:0) | Annual Procurement Plan | Opening Sheet | Bill of Quantity | Cancellation Letter) |
15-02-2021 |
10-03-2021 |
10-03-2021 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 8321 |
|
Rfq-Stationery Items |
15-02-2021 |
22-02-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8320 |
IT/08/20-21 |
Provision & Commissioning of Multimedia Projectors (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification of Procurement Committee | C R C | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Bidder Qualification Report | Minutes of Meeting | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
15-02-2021 |
10-03-2021 |
10-03-2021 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
IT |
| 8319 |
FUR/01/20-21 |
Provision of Chairs (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification of Procurement Committee | C R C | Bidding Document (Total Download:0) | Annual Procurement Plan | Evaluation Form | Comparative Statement | Minutes of Meeting | Bidder Qualification Report | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
15-02-2021 |
03-03-2021 |
03-03-2021 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Equipment & Machinery |
| 8318 |
ME/14/20-21 |
Provision of Electrical Items (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification of Procurement Committee | C R C | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Bidder Qualification Report | Minutes of Meeting | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
15-02-2021 |
03-03-2021 |
03-03-2021 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Equipment & Machinery |
| 8317 |
|
Req ID 7825_RFQ 2296 |
12-02-2021 |
15-02-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8316 |
|
RFQ - Battery Charger |
12-02-2021 |
18-02-2021 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8315 |
|
RFQ - Power Cable |
12-02-2021 |
17-02-2021 |
|
|
|
Amir Zain |
General |
| 8314 |
|
RFQ - UV Book Sterilizer |
12-02-2021 |
19-02-2021 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8313 |
|
Rfq - Sports Tracksuits |
11-02-2021 |
15-02-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8312 |
|
Rfq- wood Partition Work |
11-02-2021 |
19-02-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8311 |
|
Rfq-Road Safety Cone |
11-02-2021 |
17-02-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8310 |
|
Rfq-Breaker & Relay |
11-02-2021 |
19-02-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8309 |
|
Req ID 7791_RFQ 2286 |
10-02-2021 |
12-02-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8308 |
|
Req ID 7788_RFQ 2285 |
10-02-2021 |
12-02-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8307 |
|
Rfq-Toshiba Cell & Pen |
10-02-2021 |
12-02-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8307 |
|
Rfq-Trophies |
10-02-2021 |
16-02-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8306 |
|
Rfq-Sports Gear |
10-02-2021 |
17-02-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8305 |
|
Rfq-Sports Goods |
10-02-2021 |
16-02-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8304 |
|
Rfq-Surface Cleaner |
10-02-2021 |
16-02-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8304 |
|
Rfq - Liquid Hand Wash |
10-02-2021 |
17-02-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8303 |
|
Rfq-Dry Battery |
10-02-2021 |
17-02-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8302 |
|
RFQ-7618-2279-Networking Accessories |
09-02-2021 |
11-02-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8301 |
|
RFQ-7702-2273-Wacom Tablet |
08-02-2021 |
10-02-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8300 |
|
RFQ - Gas Nozzles |
08-02-2021 |
16-02-2021 |
|
|
|
Amir Zain |
General |
| 8299 |
|
RFQ - Lamp & Ballast |
08-02-2021 |
16-02-2021 |
|
|
|
Amir Zain |
General |
| 8298 |
|
RFQ - Wild Growth Removal |
08-02-2021 |
15-02-2021 |
|
|
|
Amir Zain |
House Keeping & Horticulture |
| 8297 |
|
RFQ - Wooden Workstation |
08-02-2021 |
17-02-2021 |
|
|
|
Amir Zain |
General |
| 8296 |
CW/03/20-21 |
Repair & Maintenance Works at Staff Town Residences (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification of Procurement Committee | C R C | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Bidder Qualification Report | Minutes of Meeting | Opening Sheet | Evaluation Form | Letter of Award | Bill of Quantity) |
08-02-2021 |
24-02-2021 |
24-02-2021 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Civil Works |
| 8295 |
IT/07/20-21 |
Provision of Rack Mount Server (Notification of Procurement Committee | C R C | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Minutes | Bidder Qualification Criteria | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
08-02-2021 |
24-02-2021 |
24-02-2021 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
IT |
| 8294 |
|
RFQ-7206-2131-Lenovo Laptop |
04-02-2021 |
09-02-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8293 |
|
Rfq- Aluminium Laddar |
04-02-2021 |
09-02-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8292 |
|
Rfq-Door Lock Cylinders |
04-02-2021 |
09-02-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8291 |
|
RFQ-7727-2270-Cat6 Cable |
04-02-2021 |
08-02-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8290 |
|
RFQ-7278-2269-Adobe License Renewal |
04-02-2021 |
09-02-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8289 |
|
RFQ-7562-2268-Photocopier Machine |
04-02-2021 |
10-02-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8288 |
|
Req ID 7745_RFQ 2263 |
03-02-2021 |
08-02-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8287 |
Req ID 7744_RFQ 2262 |
Req ID 7744_RFQ 2262 |
03-02-2021 |
08-02-2021 |
08-02-2021 12:00 AM |
|
|
Furqan Siddiq |
Library |
| 8286 |
|
RFQ - Aluminum Filters for Fan Cool Units |
03-02-2021 |
10-02-2021 |
|
|
|
Amir Zain |
General |
| 8285 |
|
RFQ - Handheld Mic |
01-02-2021 |
09-02-2021 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8284 |
|
RFQ - AC Compressors |
01-02-2021 |
08-02-2021 |
|
|
|
Amir Zain |
General |
| 8283 |
|
RFQ - PVC Garden Pipe (Sample Picture) |
02-02-2021 |
09-02-2021 |
|
|
|
Amir Zain |
General |
| 8282 |
|
RFQ - Nylon Garden Pipe (Sample Picture - 1 | Sample Picture - 2) |
02-02-2021 |
09-02-2021 |
|
|
|
Amir Zain |
House Keeping & Horticulture |
| 8281 |
|
RFQ - Head Set Mic |
01-02-2021 |
09-02-2021 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8280 |
|
Rfq- PVC Box & Channel Patti |
02-02-2021 |
08-02-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8279 |
|
Rfq- Seat Covers |
01-02-2021 |
08-02-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8278 |
|
Rfq- Road Marking Paint Work |
01-02-2021 |
05-02-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8277 |
|
RFQ-7639-2255-LCD Monitors (BOQ) |
01-02-2021 |
04-02-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8276 |
CW/08/20-21 |
Removal of Granite Cladding Works (Dawn | Jang Ad | Awami Awaz | Notification Procurement Committee | CRC | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Minutes | Bidder Qualification Criteria | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
01-02-2021 |
17-02-2021 |
17-02-2021 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Civil Works |
| 8275 |
|
RFQ-7579-2250-CISCO IP Phone (BOQ) |
29-01-2021 |
03-02-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8274 |
|
RFQ-7617-2249-IT Peripherals |
29-01-2021 |
03-02-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8273 |
|
Rfq - PVC Vinyl Flooring |
26-01-2021 |
28-01-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8272 |
|
Req ID 7667_RFQ 2245 |
26-01-2021 |
28-01-2021 |
28-01-2021 12:00 AM |
|
|
Furqan Siddiq |
Library |
| 8271 |
RFQ-7066-2098-IoT Kit |
RFQ-7066-2098-rev-IoT Kit (BOQ) |
26-01-2021 |
28-01-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8270 |
ME/12/20-21 |
Provision of Foams (Notification Procurement Committee | Notification CRC | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Minutes | Bidder Qualification Criteria | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
26-01-2021 |
17-02-2021 |
17-02-2021 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 8269 |
IT/06/20-21 |
Provision of Maintenance Free UPS Batteries (Notification Procurement Committee | Notification CRC | Bidding Document (Total Download:0) | Annual Procurement Plan | Minutes of Meeting | Cancellation of Letter) |
26-01-2021 |
17-02-2021 |
17-02-2021 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
IT |
| 8268 |
|
RFQ - Steel Trolleys (Sample Picture | Sample Picture) |
25-01-2021 |
02-02-2021 |
|
|
|
Amir Zain |
General |
| 8267 |
|
RFQ - Stainless Steel Bench / Visitor Sofa (Sample Picture) |
25-01-2021 |
01-02-2021 |
|
|
|
Amir Zain |
General |
| 8266 |
|
RFQ - STP Tanks Cleaning |
25-01-2021 |
01-02-2021 |
|
|
|
Amir Zain |
Services |
| 8265 |
|
Rfq-Printing Services |
25-01-2021 |
27-01-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8264 |
|
Rfq- TV Repair |
22-01-2021 |
27-01-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8263 |
|
RFQ - Porcelain Tile Work |
22-01-2021 |
29-01-2021 |
|
|
|
Amir Zain |
Civil Works |
| 8262 |
|
Rfq- Khaad |
22-01-2021 |
27-01-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8261 |
|
-Req ID 7581_RFQ 2234 |
22-01-2021 |
25-01-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8260 |
|
Req ID 7571_RFQ 2233 |
22-01-2021 |
25-01-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8259 |
|
Req ID 7636_RFQ 2235 |
22-01-2021 |
25-01-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8258 |
|
Rfq- Moveable Trolley |
21-01-2021 |
25-01-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8257 |
|
Rfq - Camera |
21-01-2021 |
26-01-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8256 |
|
Rfq- Chair Repairing |
20-01-2021 |
27-01-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8255 |
|
Rfq- Upholstry Work |
20-01-2021 |
26-01-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8254 |
|
Rfq - Fiber Ring File |
19-01-2021 |
21-01-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8253 |
CW/05/20-21 |
Replacement of Wooden Floor at G&T Auditorium (Notification Procurement Committee | Notification CRC | Bidding Document (Total Download:0) | Annual Procurement Plan | Cancellation Letter) |
21-01-2021 |
10-02-2021 |
10-02-2021 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
Civil Works |
| 8252 |
CW/04/20-21 |
Aluminum Works at Library (Notification Procurement Committee | Notification CRC | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Minutes | Bidder Qualification Criteria | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
21-01-2021 |
10-02-2021 |
10-02-2021 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Civil Works |
| 8251 |
|
RFQ - Steel Trolleys for Books (Sample Picture | Sample Picture) |
19-01-2021 |
26-01-2021 |
|
|
Report |
Amir Zain |
General |
| 8250 |
|
RFQ-7559-2226-Networking in Tabba Block |
19-01-2021 |
25-01-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8249 |
|
RFQ-7528-2225-SSD for IT |
19-01-2021 |
25-01-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8248 |
|
RFQ-7524-2224-ERP Project Office Networking |
19-01-2021 |
25-01-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8247 |
|
RFQ-7456-2223-MCL1 Network Extension |
19-01-2021 |
21-01-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8246 |
|
Req ID 7558_RFQ 2222 |
21-01-2021 |
21-01-2021 |
21-01-2021 12:00 AM |
|
|
Furqan Siddiq |
Library |
| 8245 |
|
Req ID 7541_RFQ 2221 |
19-01-2021 |
21-01-2021 |
21-01-2021 12:00 AM |
|
|
Furqan Siddiq |
Library |
| 8244 |
|
Rfq-Cricket Practice Net Area |
18-01-2021 |
20-01-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8243 |
|
Rfq- Mopping Trolleys (Sample Picture) |
18-01-2021 |
22-01-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8242 |
|
RFQ-7486-2214-UPS Dismantling (BOQ) |
15-01-2021 |
21-01-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8241 |
|
RFQ - Electrical Item |
15-01-2021 |
22-01-2021 |
|
|
|
Amir Zain |
General |
| 8240 |
|
RFQ - Monoblock Pump |
13-01-2021 |
19-01-2021 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8239 |
|
RFQ - Signboard |
13-01-2021 |
20-01-2021 |
|
|
|
Amir Zain |
Civil Works |
| 8238 |
|
RFQ - Razor Wire |
13-01-2021 |
19-01-2021 |
|
|
|
Amir Zain |
Civil Works |
| 8237 |
|
Rfq- Manure (Khad) |
13-01-2021 |
18-01-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8236 |
|
RFQ - Library Books |
14-01-2021 |
18-01-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8235 |
|
RFQ - Library Books |
14-01-2021 |
18-01-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8234 |
|
RFQ-7454-2213-Logitech Headphone |
14-01-2021 |
18-01-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8233 |
|
RFQ-7507-2215-Network Equipment |
14-01-2021 |
18-01-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8232 |
|
Rfq- Printing Items |
13-01-2021 |
14-01-2021 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8231 |
|
Rfq- Manhole cover & Pipe |
13-01-2021 |
15-01-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8230 |
|
Rfq-Nylon Water Pipe |
13-01-2021 |
18-01-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8229 |
|
Rfq- Dettol Antiseptic |
13-01-2021 |
18-01-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8228 |
|
RFQ-7482-2208-CCTV Cameras |
13-01-2021 |
20-01-2021 |
|
|
|
Bilal Izhar |
IT |
| 8227 |
|
RFQ-7459-2204-Logitech Video Conference Camera (Sample Picture) |
13-01-2021 |
18-01-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8226 |
|
RFQ-7381-2198-External Pocket Drives |
13-01-2021 |
15-01-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8225 |
|
RFQ-7455-2199-Laptop Batteries |
13-01-2021 |
15-01-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8224 |
|
RFQ-7340-2196-Laptop |
12-01-2021 |
14-01-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8223 |
|
RFQ-7341-2197-Laptop ICT |
12-01-2021 |
14-01-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8222 |
|
RFQ - Hardware Tools |
11-01-2021 |
19-01-2021 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8221 |
|
RFQ - AC Installation Parts |
11-01-2021 |
18-01-2021 |
|
|
|
Amir Zain |
General |
| 8220 |
|
RFQ - Library Books |
08-01-2021 |
11-01-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8219 |
|
RFQ - Library Books |
08-01-2021 |
11-01-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8218 |
|
RFQ - Garden Benches (Sample Picture) |
06-01-2021 |
13-01-2021 |
|
|
|
Amir Zain |
General |
| 8217 |
|
RFQ - Library Books |
06-01-2021 |
08-01-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8216 |
|
RFQ - Library Books |
06-01-2021 |
08-01-2021 |
|
|
|
Furqan Siddiq |
Library |
| 8215 |
|
Rfq- Speed Breaker |
06-01-2021 |
12-01-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8214 |
|
Rfq- Direction Pole Signage (Sample Picture) |
04-01-2021 |
07-01-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8213 |
|
Rfq - Bolan Tyres |
31-12-2020 |
04-01-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8212 |
ME/10/20-21 |
Provision of Inverter Floor Standing & Split ACs (Ad Dawn | Ad Jang | Awami Awaz | Notification Procurement Committee | CRC | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Bidder Qualification Criteria | Minutes | Comparative Statement | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
31-12-2020 |
20-01-2021 |
20-01-2021 03:30 PM |
Rs. 5000/= |
Report |
Muhammad Hanif |
Equipment & Machinery |
| 8211 |
|
RFQ - Paint Items |
30-12-2020 |
06-01-2021 |
|
|
|
Amir Zain |
General |
| 8210 |
|
RFQ - Carpentry Items |
30-12-2020 |
06-01-2021 |
|
|
|
Amir Zain |
General |
| 8209 |
ME/09/20-21 |
Provision of Wire & Cables (Ad Dawn | Ad Jang | Awami Awaz | Notification Procurement Committee | CRC | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Bidder Qualification Criteria | Minutes | Comparative Statement | Opening Sheet | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
31-12-2020 |
20-01-2021 |
20-01-2021 03:30 PM |
Rs. 3000/= |
Report |
Muhammad Hanif |
Equipment & Machinery |
| 8208 |
|
RFQ-7418-2185-External Drive |
31-12-2020 |
02-01-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8207 |
|
RFQ-7424-2184- Mobile Phone |
31-12-2020 |
02-01-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8206 |
|
RFQ-7419-2183-Laptop HP Pro Book Ci7 |
31-12-2020 |
02-01-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8205 |
|
RFQ-7417-2182-HP Printer |
31-12-2020 |
02-01-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8204 |
|
Rfq- Misc. Tools (Allen Key | Hammer | Nail Hammer | Circular Saw | Angular Grinding Machine | Spanner | Vise | Bench Vise ) |
30-12-2020 |
04-01-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8203 |
|
Rfq - Plaster Sand & Cement |
29-12-2020 |
01-01-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8202 |
|
RFQ-7384-2177 Projector Repair and Maintenance |
30-12-2020 |
06-01-2021 |
|
|
|
Ebad Ul Haq |
IT |
| 8201 |
|
Rfq - Pedal Dustbin |
29-12-2020 |
04-01-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8199 |
|
Rfq - Instant Electric Geyser |
29-12-2020 |
01-01-2021 |
|
|
|
Ishtiaq Ahmed |
General |
| 8198 |
|
Rfq - CDC Brochure (Picture ) |
29-12-2020 |
31-12-2020 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8197 |
|
RFQ - Office Furniture (Drawing) |
29-12-2020 |
05-01-2021 |
|
|
|
Amir Zain |
General |
| 8196 |
|
RFQ - Library Books |
28-12-2020 |
31-12-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8195 |
ME/11/20-21 |
Provision of Carpets (Notification Procurement Committee | CRC | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Minutes of Meeting | Bidder Qualification Report | Evaluation Form | Letter of Award | Agreement | Bill of Quantity) |
28-12-2020 |
13-01-2021 |
13-01-2021 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 8194 |
|
RFQ-4878-1531 Hard Disk & Flash Drive |
24-12-2020 |
29-12-2020 |
|
|
|
Ebad Ul Haq |
IT |
| 8193 |
OS/01/20-21 |
Disposal of Vehicle, Furniture, Surveillance Equipment & IT Related Scraps on ‘as is where is’ Basis (Dawn | Jang Ad | Awami Awaz | Bidding Document (Total Download:0)) |
22-12-2020 |
31-12-2020 |
31-12-2020 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 8192 |
|
RFQ - Gooseneck Mic |
18-12-2020 |
24-12-2020 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8191 |
|
RFQ - PVC Corners |
21-12-2020 |
28-12-2020 |
|
|
|
Amir Zain |
Civil Works |
| 8190 |
|
RFQ - Washable Facemasks |
21-12-2020 |
29-12-2020 |
|
|
|
Amir Zain |
General |
| 8189 |
|
RFQ-7329-2158-WD Pocket Drive |
21-12-2020 |
23-12-2020 |
|
|
|
Ebad Ul Haq |
IT |
| 8188 |
|
RFQ-7318-2159-HP Printer Toners |
21-12-2020 |
23-12-2020 |
|
|
|
Ebad Ul Haq |
IT |
| 8187 |
|
RFQ-7299-2155-Laptop for CS Faculty |
21-12-2020 |
23-12-2020 |
|
|
|
Ebad Ul Haq |
IT |
| 8186 |
|
RFQ-7254-2161-Port Patch, Rack etc |
21-12-2020 |
24-12-2020 |
|
|
|
Ebad Ul Haq |
IT |
| 8185 |
|
RFQ-7253-2164-Patch Cable,I/O Connector etc |
21-12-2020 |
24-12-2020 |
|
|
|
Ebad Ul Haq |
IT |
| 8183 |
|
RFQ-7225-2157-Cable TV Connection |
21-12-2020 |
31-12-2020 |
|
|
|
Ebad Ul Haq |
IT |
| 8182 |
|
RFQ - Library Books |
21-12-2020 |
23-12-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8181 |
|
RFQ - Library Books |
21-12-2020 |
23-12-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8180 |
|
RFQ - House Renovation (BOQ) |
21-12-2020 |
28-12-2020 |
|
|
|
Amir Zain |
Civil Works |
| 8179 |
|
Rfq - Printing of Program Announcement 2020 |
18-12-2020 |
24-12-2020 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8178 |
|
RFQ Fiber Laying (BOQ Fiber Laying ) |
18-12-2020 |
28-12-2020 |
|
|
|
Ebad Ul Haq |
IT |
| 8177 |
|
RFQ - Library Books |
18-12-2020 |
21-12-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8176 |
|
RFQ - Library Books |
18-12-2020 |
21-12-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8175 |
|
07321-02144-Printer 402DNE-Library |
17-12-2020 |
22-12-2020 |
|
|
|
Ebad Ul Haq |
IT |
| 8174 |
|
RFQ Cabling ICT Labs |
17-12-2020 |
25-12-2020 |
|
|
|
Ebad Ul Haq |
IT |
| 8173 |
|
RFQ - Library Books |
17-12-2020 |
21-12-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8172 |
IT/05/20-21 |
Supply, Installation with Commissioning of Video Conference Camera and Group USB Speakerphone (Dawn | Jang Ad | Awami Awaz | Notification Procurement Committee | Notification CRC | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Minutes of Meeting | Bidder Qualification Report | Opening Sheet | Agreement | Letter of Award | Evaluation Form | Bill of Quantity) |
17-12-2020 |
06-01-2021 |
06-01-2021 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
IT |
| 8171 |
|
Rfq- Wooden Cabinets & Shelve (Sample Picture) |
16-11-2020 |
18-12-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 8170 |
|
Rfq - Batteries |
16-12-2020 |
18-12-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 8169 |
|
Rfq- Regzine Folder & Pen |
15-12-2020 |
18-12-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 8168 |
|
Rfq- Genset Items |
14-12-2020 |
17-12-2020 |
|
|
|
Ishtiaq Ahmed |
Mechanical Works |
| 8167 |
|
Rfq- Cement & Sand |
14-12-2020 |
17-12-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 8167 |
|
RFQ - Carpentry Items |
10-12-2020 |
18-12-2020 |
|
|
|
Amir Zain |
General |
| 8166 |
|
Rfq - DTP Books |
14-12-2020 |
16-12-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 8165 |
|
RFQ - Wild Growth Removal |
11-12-2020 |
15-12-2020 |
|
|
|
Amir Zain |
Civil Works |
| 8164 |
|
RFQ - Library Books |
09-12-2020 |
11-12-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8164 |
|
RFQ - Library Books |
28-12-2020 |
31-12-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8163 |
|
RFQ Lenovo Laptop |
08-12-2020 |
14-12-2020 |
|
|
|
umair aslam |
IT |
| 8162 |
|
RFQ SATA CADDY (Sata Caddy ) |
04-12-2020 |
07-12-2020 |
|
|
|
umair aslam |
IT |
| 8161 |
|
RFQ - Library Books |
04-12-2020 |
07-12-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8160 |
|
RFQ - Library Books |
04-12-2020 |
07-12-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8159 |
|
RFQ Headphone and Webcam |
03-12-2020 |
04-12-2020 |
|
|
|
umair aslam |
IT |
| 8158 |
|
RFQ - 80GSM Laser Paper |
03-12-2020 |
09-12-2020 |
|
|
|
Amir Zain |
General |
| 8157 |
|
RFQ - Iron Grill |
02-12-2020 |
08-12-2020 |
|
|
|
|
Civil Works |
| 8156 |
|
RFQ Sangfor License |
02-12-2020 |
08-12-2020 |
|
|
|
umair aslam |
IT |
| 8155 |
|
Rfq - Body Weight Machine |
30-11-2020 |
04-12-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 8154 |
|
Rfq- Glass Paper |
30-11-2020 |
04-12-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 8153 |
|
Rfq - Parking Token Book (Parking Token ) |
30-11-2020 |
04-12-2020 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8152 |
|
Rfq - CICT Stationery (Writing Pad | Lanyard Picture ) |
30-11-2020 |
02-12-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 8151 |
Maint/03/20-21 |
Generator Service & Overhauling at IBA, City Campus (Notification Procurement Committee | Notification CRC | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Minutes of Meeting | Bidder Qualification Report | Opening Sheet | Contract Evaluation | Agreement | Letter of Award | Bill of Quantity) |
01-12-2020 |
16-12-2020 |
16-12-2020 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Equipment & Machinery |
| 8150 |
|
RFQ Scanner |
30-11-2020 |
02-12-2020 |
|
|
|
umair aslam |
IT |
| 8149 |
|
RFQ SSD 1TB SATA |
30-11-2020 |
02-12-2020 |
|
|
|
umair aslam |
IT |
| 8148 |
|
Rfq - Wooden Works |
27-11-2020 |
02-12-2020 |
|
|
|
Ishtiaq Ahmed |
Civil Works |
| 8147 |
|
RFQ - Library Books |
27-11-2020 |
30-11-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8146 |
CW/02/20-21 |
Construction of Sewerage Line at Staff Town (Tender Ad | Dawn | Jang | Awami Awaz | Notification Procurement Committee | Notification CRC | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Bidder Qualification Criteria | Minutes | Opening Sheet | Evaluation Form | Agreement | Letter of Award | Bill of Quantity) |
27-11-2020 |
16-12-2020 |
16-12-2020 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Civil Works |
| 8145 |
|
Rfq - Trophies (Sample Picture ) |
26-11-2020 |
01-12-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 8143 |
|
Rfq - Jute Niwaar |
26-11-2020 |
01-12-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 8142 |
|
Rfq - Printing of Certificates (Sample Picture) |
26-11-2020 |
30-11-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 8141 |
|
RFQ DDR3 8GB |
26-11-2020 |
30-11-2020 |
|
|
|
umair aslam |
IT |
| 8140 |
|
RFQ Toners Refilling |
26-11-2020 |
27-11-2020 |
|
|
|
umair aslam |
IT |
| 8139 |
|
RFQ - Construction Items |
25-11-2020 |
02-12-2020 |
|
|
|
Amir Zain |
Civil Works |
| 8138 |
|
RFQ - Library Books |
25-11-2020 |
27-11-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8137 |
|
RFQ - Library Books |
25-11-2020 |
27-11-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8136 |
|
RFQ-7139-2102 Wooden Almirah (Wooden Almirah Pictures | Wooden Almirah Pictures) |
24-11-2020 |
01-12-2020 |
01-12-2020 12:00 AM |
|
|
Bilal Izhar |
General |
| 8135 |
|
RFQ - Library Books |
23-11-2020 |
25-11-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8134 |
ME/06/20-21 |
Provision of Electric Water Cooler (Notification Procurement Committee | Notification CRC | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Minutes | Bidder Qualification Criteria | Opening Sheet | Agreement | Evaluation Form | Letter of Award | Bill of Quantity) |
23-11-2020 |
09-12-2020 |
09-12-2020 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
Equipment & Machinery |
| 8133 |
|
RFQ IOT KIT (BOQ IOT KIT ) |
19-11-2020 |
24-11-2020 |
|
|
|
umair aslam |
IT |
| 8132 |
|
Rfq- Examination Envelopes |
19-11-2020 |
24-11-2020 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8131 |
|
Rfq- Induction Cooker |
19-11-2020 |
24-11-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 8130 |
|
RFQ - Goods |
19-11-2020 |
23-11-2020 |
|
|
|
Furqan Siddiq |
General |
| 8129 |
|
RFQ Video Conference (BOQ Video Conference Camera ) |
19-11-2020 |
23-11-2020 |
|
|
|
umair aslam |
IT |
| 8127 |
|
RFQ Cat 6 Cable 3M |
18-11-2020 |
19-11-2020 |
|
|
|
umair aslam |
IT |
| 8126 |
|
RFQ - Chair Repairing |
17-11-2020 |
24-11-2020 |
|
|
|
Amir Zain |
General |
| 8125 |
|
RFQ - R-22 Refrigerant |
17-11-2020 |
23-11-2020 |
|
|
|
Amir Zain |
General |
| 8124 |
|
RFQ - Filter Drier Core |
17-11-2020 |
20-11-2020 |
|
|
|
Amir Zain |
General |
| 8123 |
|
RFQ - Contactor & Relay |
17-11-2020 |
24-11-2020 |
|
|
|
Amir Zain |
General |
| 8122 |
|
RFQ - NBP Signage (Sample Picture) |
17-11-2020 |
23-11-2020 |
|
|
|
Amir Zain |
General |
| 8121 |
|
RFQ - Wooden Workstations (Sample Picture - L-Shape Workstation | Sample Picture - Rectangular Workstation) |
17-11-2020 |
23-11-2020 |
|
|
|
Amir Zain |
General |
| 8120 |
|
Rfq - Moveable Trolley (Sample Picture) |
17-11-2020 |
23-11-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 8119 |
|
Rfq - Sports Supplies |
17-11-2020 |
23-11-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 8118 |
|
Rfq - Gate Repairing |
17-11-2020 |
19-11-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 8117 |
|
Rfq - Contact Cleaner |
17-11-2020 |
23-11-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 8116 |
|
Rfq - PVC Items |
16-11-2020 |
18-11-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 8115 |
|
RFQ Cabling City Campus |
16-11-2020 |
19-11-2020 |
|
|
|
umair aslam |
IT |
| 8114 |
|
RFQ Network Nodes |
16-11-2020 |
18-11-2020 |
|
|
|
umair aslam |
IT |
| 8113 |
|
Rfq - G.I & PPR Items |
16-11-2020 |
19-11-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 8112 |
|
RFQ - Refrigerants Cylinders |
16-11-2020 |
20-11-2020 |
|
|
|
Amir Zain |
General |
| 8111 |
|
RFQ - Library Books |
13-11-2020 |
16-11-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8110 |
|
RFQ - Library Books |
13-11-2020 |
16-11-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8109 |
|
Rfq - Toyota Corolla Parts |
13-11-2020 |
20-11-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 8108 |
|
Rfq- DRF Brochure (Brochure ) |
13-11-2020 |
17-11-2020 |
|
|
|
Ishtiaq Ahmed |
Printing & Publication |
| 8107 |
|
Rfq - Polishing Items |
13-11-2020 |
19-11-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 8106 |
|
Rfq - Push Pump Bottle |
13-11-2020 |
20-11-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 8105 |
|
Rfq-7047-2073-Soil, Manure & Clay |
13-11-2020 |
17-11-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 8104 |
|
6469-2068-Dusting Cloth |
13-11-2020 |
20-11-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 8103 |
|
RFQ-7031-2061 Sports Items |
13-11-2020 |
17-11-2020 |
|
|
|
Bilal Izhar |
General |
| 8102 |
|
RFQ Toner Refilling |
12-11-2020 |
13-11-2020 |
|
|
|
umair aslam |
IT |
| 8101 |
|
RFQ Adobe Licenses |
11-11-2020 |
13-11-2020 |
|
|
|
umair aslam |
IT |
| 8100 |
|
RFQ - Library Books |
10-11-2020 |
12-11-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8099 |
|
RFQ - Library Books |
10-11-2020 |
12-11-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8098 |
|
RFQ Network Extension Lab City Campus (BOQ Network Extension Lab City Campus ) |
10-11-2020 |
16-11-2020 |
|
|
|
umair aslam |
IT |
| 8097 |
ME/08/20-21 |
Provision of Refrigerants (Framework Contract) (Ad Dawn | Ad Jang | Ad Awami Awaz | Notification Procurement Committee | Notification CRC | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Bidder Qualification Report | Comparative Statement | Minutes of Meeting | Opening Sheet | Agreement | Contract Evaluation | Letter of Award | Bill of Quantity) |
10-11-2020 |
25-11-2020 |
25-11-2020 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 8096 |
|
RFQ - Paint Works (Pictures) |
09-11-2020 |
13-11-2020 |
|
|
|
Amir Zain |
Civil Works |
| 8095 |
|
RFQ - Aluminum Corners (Sample Picture) |
09-11-2020 |
13-11-2020 |
|
|
|
Amir Zain |
Civil Works |
| 8094 |
|
RFQ - Glass Door Machine |
09-11-2020 |
13-11-2020 |
|
|
|
Amir Zain |
General |
| 8093 |
|
RFQ - Acrylic Mementos (Sample Picture) |
09-11-2020 |
16-11-2020 |
|
|
|
Amir Zain |
General |
| 8092 |
|
RFQ - Refrigerant Cylinders |
09-11-2020 |
17-11-2020 |
|
|
|
Amir Zain |
General |
| 8091 |
|
RFQ - Medals & Shields |
09-11-2020 |
16-11-2020 |
|
|
|
Amir Zain |
General |
| 8090 |
|
RFQ - Sports Balls |
06-11-2020 |
12-11-2020 |
|
|
|
Amir Zain |
General |
| 8089 |
|
RFQ - Cricket Kit |
06-11-2020 |
16-11-2020 |
|
|
|
Amir Zain |
General |
| 8088 |
|
RFQ - THP Carpentry Item |
06-11-2020 |
13-11-2020 |
|
|
|
Amir Zain |
General |
| 8087 |
|
RFQ 4TB WD External Drive |
09-11-2020 |
11-11-2020 |
|
|
|
umair aslam |
IT |
| 8086 |
|
RFQ RAM 16 GB DDR4 |
06-11-2020 |
10-11-2020 |
|
|
|
umair aslam |
IT |
| 8085 |
|
RFQ Cloud & NVME (Cloud Home 2TB ) |
05-11-2020 |
09-11-2020 |
|
|
|
umair aslam |
IT |
| 8084 |
IT/04/20-21 |
Provision of Hyper Converged Infrastructure Software (Notification Procurement Committee | Notification CRC | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Bidder Qualification Report | Minutes of Meeting | Contract Evaluation | Work Order | Agreement | Bill of Quantity) |
06-11-2020 |
25-11-2020 |
25-11-2020 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
IT |
| 8083 |
|
RFQ - Hand Dryer |
04-11-2020 |
12-11-2020 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8082 |
|
RFQ - Library Books |
04-11-2020 |
06-11-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8081 |
|
RFQ - Sound System on Rent |
03-11-2020 |
09-11-2020 |
|
|
|
Amir Zain |
General |
| 8080 |
|
RFQ - Gowns on Rent |
03-11-2020 |
06-11-2020 |
|
|
|
Amir Zain |
General |
| 8079 |
|
RFQ - Miscellaneous Store Items |
03-11-2020 |
10-11-2020 |
|
|
|
Amir Zain |
General |
| 8078 |
|
RFQ - Stationery Items |
03-11-2020 |
10-11-2020 |
|
|
|
Amir Zain |
General |
| 8077 |
|
RFQ - Water Proofing |
03-11-2020 |
09-11-2020 |
|
|
|
Amir Zain |
Civil Works |
| 8076 |
|
RFQ - Washing Machine |
03-11-2020 |
10-11-2020 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 8075 |
|
RFQ RAM 16GB DDR4 |
03-11-2020 |
05-11-2020 |
|
|
|
umair aslam |
IT |
| 8074 |
|
RFQ Headphone |
03-11-2020 |
05-11-2020 |
|
|
|
umair aslam |
IT |
| 8073 |
|
RFQ M26nW Printer |
03-11-2020 |
06-11-2020 |
|
|
|
umair aslam |
IT |
| 8072 |
|
RFQ Convocation Chair Ribbon |
03-11-2020 |
09-11-2020 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 8071 |
|
RFQ - Wooden Partition at Girls Hostel (BOQ | Drawing) |
02-11-2020 |
12-11-2020 |
|
|
|
Amir Zain |
Civil Works |
| 8070 |
|
RFQ Banner Skin |
03-11-2020 |
06-11-2020 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 8069 |
|
RFQ PGD Diploma Books |
03-11-2020 |
09-11-2020 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 8068 |
|
RFQ Battery 12V 150AH |
02-11-2020 |
03-11-2020 |
|
|
|
umair aslam |
IT |
| 8067 |
|
RFQ - PPR Fittings |
02-11-2020 |
10-11-2020 |
|
|
|
Amir Zain |
General |
| 8066 |
|
RFQ Binding of Books |
29-10-2020 |
06-11-2020 |
|
|
|
Muhammad Hanif |
Library |
| 8065 |
|
RFQ - Library Books |
28-10-2020 |
02-11-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8064 |
|
RFQ - Library Books |
27-10-2020 |
29-10-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8063 |
|
RFQ - Printing of Newsletters |
27-10-2020 |
02-11-2020 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 8062 |
|
RFQ 250GB SSD |
27-10-2020 |
29-10-2020 |
|
|
|
umair aslam |
IT |
| 8061 |
|
REQ - Civil Work at Students' Center |
26-10-2020 |
03-11-2020 |
|
|
|
Amir Zain |
Civil Works |
| 8060 |
|
RFQ - Renovation Works at Testing Department |
26-10-2020 |
03-11-2020 |
|
|
|
Amir Zain |
Civil Works |
| 8059 |
|
RFQ - False Ceiling Work |
26-10-2020 |
03-11-2020 |
|
|
|
Amir Zain |
Civil Works |
| 8058 |
|
RFQ - Library Books |
26-10-2020 |
28-10-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8057 |
|
RFQ - Library Books |
23-10-2020 |
26-10-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8056 |
|
RFQ - Library Books |
23-10-2020 |
26-10-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8056 |
|
RFQ - Library Books |
23-10-2020 |
26-10-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8055 |
|
RFQ Cat 6 Cable |
23-10-2020 |
26-10-2020 |
|
|
|
umair aslam |
IT |
| 8054 |
|
RFQ Seagate 2 TB |
23-10-2020 |
26-10-2020 |
|
|
|
umair aslam |
IT |
| 8053 |
|
RFQ 8GB DDR4 RAM |
23-10-2020 |
26-10-2020 |
|
|
|
umair aslam |
IT |
| 8052 |
|
RFQ 500GB Hard Drive |
23-10-2020 |
26-10-2020 |
|
|
|
umair aslam |
IT |
| 8051 |
|
RFQ Raspberry Pi 4 |
23-10-2020 |
26-10-2020 |
|
|
|
umair aslam |
IT |
| 8050 |
|
Printing of Convocation Brochure |
23-10-2020 |
28-10-2020 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 8049 |
Solar Energy |
Solar Energy System at IBA, Karachi (Notification Procurement Committee | Notification CRC | Technical Document (Total Download:0) | Financial Document | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Bidder Qualification Report | Opening Sheet | Minutes of Meeting | Evaluation Form | Letter of Award | Bill of Quantity | Contract Agreement) |
23-10-2020 |
19-11-2020 |
20-11-2020 03:30 PM |
Rs. 5000/= |
Report |
M.Nasimulhaque Malik |
Civil Works |
| 8048 |
|
RFQ - Tube Light Fixture (Sample Picture) |
22-10-2020 |
03-11-2020 |
|
|
|
Amir Zain |
General |
| 8047 |
|
RFQ - Carpentry Items |
22-10-2020 |
29-10-2020 |
|
|
|
Amir Zain |
General |
| 8046 |
|
RFQ - Asset Revaluation |
22-10-2020 |
29-10-2020 |
|
|
|
Amir Zain |
Services |
| 8045 |
|
RFQ - Fiberglass Dustbins |
22-10-2020 |
02-11-2020 |
|
|
|
Amir Zain |
General |
| 8044 |
|
RFQ - Sports T-Shirts |
22-10-2020 |
27-10-2020 |
|
|
|
Amir Zain |
General |
| 8043 |
|
RFQ Turnstiles & Gates |
22-10-2020 |
30-10-2020 |
|
|
|
umair aslam |
IT |
| 8042 |
|
RFQ_6907_RFQ 2004-Library books |
22-10-2020 |
26-10-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8041 |
|
RFQ_6904_RFQ 2003-Library Books |
22-10-2020 |
26-10-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8040 |
|
RFQ - Concrete Wall (BOQ | Sample Picture) |
21-10-2020 |
29-10-2020 |
|
|
|
Amir Zain |
Civil Works |
| 8039 |
|
RFQ Hp ProBook 850 G7 |
21-10-2020 |
27-10-2020 |
|
|
|
umair aslam |
IT |
| 8038 |
|
RFQ -6854-2000-Library Books |
21-10-2020 |
23-10-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8037 |
|
RFQ-6852-1999- Library Books |
21-10-2020 |
23-10-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8036 |
|
RFQ Radio Link InfiNet (BOQ Radio Link InfiNet Wireless Radio ) |
21-10-2020 |
26-10-2020 |
|
|
|
umair aslam |
IT |
| 8035 |
|
RFQ - A4 80GSM Laser Printing Papers |
20-10-2020 |
21-10-2020 |
|
|
|
Amir Zain |
General |
| 8034 |
IT/01/20-21 |
Support & Services Required for Oracle Peoplesoft ERP Campus and SAKAI LMS System (Ad Dawn | Ad Jang | Ad Kawish | Notification Procurement Committee | Notification CRC | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Bidder Qualification Report | Minutes of Meeting | Opening Sheet | Comparative Statement | Contract Evaluation | Letter of Award | Agreement | Bill of Quantity) |
19-10-2020 |
04-11-2020 |
04-11-2020 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
IT |
| 8033 |
ME/05/20-21 |
Provision of Floor Standing ACs (Ad Dawn | Ad Jang | Ad Kawish | Notification Procurement Committee | Notification CRC | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Bidder Qualification Report | Comparative Statement | Minutes of Meeting | Opening Sheet | Contract Evaluation | Agreement | Letter of Award | Bill of Quantity) |
19-10-2020 |
04-11-2020 |
04-11-2020 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
General |
| 8032 |
|
RFQ-6795-1981-NVR |
16-10-2020 |
21-10-2020 |
|
|
|
Bilal Izhar |
General |
| 8031 |
|
RFQ - Booklet Printing (CEJ) |
16-10-2020 |
20-10-2020 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 8030 |
|
RFQ 1TB Laptop SSD M2 & 1TB SATA |
15-10-2020 |
19-10-2020 |
|
|
|
umair aslam |
IT |
| 8029 |
|
RFQ - Door Locks |
15-10-2020 |
22-10-2020 |
|
|
|
Amir Zain |
General |
| 8028 |
|
RFQ - Suzuki Mehran Parts |
15-10-2020 |
23-10-2020 |
|
|
|
Amir Zain |
Mechanical Works |
| 8027 |
|
RFQ - Plants & Pots |
15-10-2020 |
23-10-2020 |
|
|
|
Amir Zain |
House Keeping & Horticulture |
| 8026 |
|
RFQ - A4 Laser Printing Papers |
15-10-2020 |
21-10-2020 |
|
|
|
Amir Zain |
General |
| 8025 |
|
RFQ - Library Books |
15-10-2020 |
19-10-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8024 |
|
RFQ - Library Books |
15-10-2020 |
19-10-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8023 |
|
RFQ - Glass Work |
13-10-2020 |
21-10-2020 |
|
|
|
Amir Zain |
Mechanical Works |
| 8022 |
|
RFQ Printing of Program Announcement 2020 |
15-10-2020 |
22-10-2020 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 8021 |
|
RFQ Splitter for VGA HDMI & VGA Cables |
14-10-2020 |
16-10-2020 |
|
|
|
umair aslam |
IT |
| 8020 |
|
RFQ Omni Directional Microphone (Omni Directional Microphone ) |
14-10-2020 |
16-10-2020 |
|
|
|
umair aslam |
IT |
| 8019 |
|
RFQ Library Printing Items |
14-10-2020 |
22-10-2020 |
22-10-2020 11:00 AM |
|
|
Muhammad Hanif |
Printing & Publication |
| 8018 |
|
RFQ 6TB HDD Surveillance grade |
14-10-2020 |
16-10-2020 |
|
|
|
umair aslam |
IT |
| 8017 |
|
RFQ Multifunction Printer |
13-10-2020 |
15-10-2020 |
|
|
|
umair aslam |
IT |
| 8016 |
|
RFQ Barcode Printers & Scanners (Barcode Printer | Barcode Scanner) |
13-10-2020 |
16-10-2020 |
|
|
|
umair aslam |
IT |
| 8015 |
|
RFQ Batteries |
13-10-2020 |
15-10-2020 |
13-10-2020 01:35 PM |
|
|
umair aslam |
IT |
| 8014 |
SS/01/20-21 |
Security Services (Ad Dawn | Ad Jang | Ad Kawish | Notification Procurement Committee | Notification CRC | Technical Document (Total Download:0) | Financial Document | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Minutes of Meeting | Bidder Qualification Report | Opening Sheet | Evaluation Form | Agreement | Letter of Award | Bill of Quantity) |
13-10-2020 |
28-10-2020 |
28-10-2020 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Services |
| 8013 |
|
RFQ - Library Books |
13-10-2020 |
15-10-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8012 |
|
RFQ - Wall Construction |
12-10-2020 |
20-10-2020 |
|
|
|
Amir Zain |
General |
| 8011 |
|
RFQ - Foam Mattress |
09-10-2020 |
13-10-2020 |
|
|
|
Amir Zain |
General |
| 8010 |
|
RFQ - Plastic Rolls |
08-10-2020 |
14-10-2020 |
|
|
|
Amir Zain |
General |
| 8009 |
|
RFQ - Staff Sportswear |
08-10-2020 |
09-10-2020 |
|
|
|
Amir Zain |
General |
| 8008 |
|
RFQ - Muslim Shower |
08-10-2020 |
16-10-2020 |
|
|
|
Amir Zain |
General |
| 8007 |
|
RFQ - Soil & Manure |
08-10-2020 |
14-10-2020 |
|
|
|
Amir Zain |
General |
| 8006 |
|
RFQ - Cabinet Lock |
08-10-2020 |
13-10-2020 |
|
|
|
Amir Zain |
General |
| 8005 |
|
RFQ - Library Books |
08-10-2020 |
12-10-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8004 |
|
RFQ - Library Books |
08-10-2020 |
12-10-2020 |
|
|
|
Furqan Siddiq |
Library |
| 8003 |
Maint/02/20-21 |
Generator Service & Overhauling at IBA, City Campus (Notification Procurement Committee | Notification CRC | Bidding Document (Total Download:0) | Annual Procurement Plan | cancellation letter SPPRA) |
09-10-2020 |
28-10-2020 |
28-10-2020 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
Services |
| 8002 |
MISC/04/20-21 |
Convocation Decoration Services-2020 (Ad Dawn | Ad Jang | Ad Kawish | Notification Procurement Committee | Notification CRC | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Bidder Qualification Report | Minutes of Meeting | Opening Sheet | Email Cancellation | Cancellation of Letter) |
07-10-2020 |
21-10-2020 |
21-10-2020 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Services |
| 8001 |
MISC/03/20-21 |
Convocation Catering & Dinner-2020 (Ad Dawn | Ad Jang | Ad Kawish | Notification Procurement Committee | Notification CRC | Bidding Document (Total Download:0) | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Minutes of Meeting | Bidder Qualification Report | Opening Sheet | Email Cancellation | Cancellation of Letter) |
07-10-2020 |
21-10-2020 |
21-10-2020 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
Services |
| 8000 |
|
RFQ_Pocket Drive 2TB |
06-10-2020 |
08-10-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7999 |
|
RFQ - 1TB Laptop SSD |
06-10-2020 |
09-10-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7998 |
|
RFQ_Samsung Tab Galaxy S6 Lite Wifi |
06-10-2020 |
08-10-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7997 |
|
RFQ - HP Toners Refilling |
06-10-2020 |
08-10-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7996 |
|
RFQ_passive network cabling BH & GH (BOQ Passive cabling BH & GH) |
06-10-2020 |
09-10-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7995 |
|
RFQ - 1TB SSD Blue SATA |
06-10-2020 |
08-10-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7994 |
|
6735-1952- Pitch Roller Repair |
05-10-2020 |
08-10-2020 |
|
|
|
Amir Zain |
General |
| 7993 |
|
Rfq-NTHP Promotional Items |
06-10-2020 |
08-10-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7992 |
|
Rfq - A4 Envelop |
06-10-2020 |
08-10-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7991 |
|
Rfq - SS Dustbin |
05-10-2020 |
09-10-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7990 |
|
Rfq - Sports items |
05-10-2020 |
09-10-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7989 |
|
MERGE-1949 - Microwave Ovens |
05-10-2020 |
12-10-2020 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 7988 |
|
6683-1947 - Cordless Mic |
05-10-2020 |
09-10-2020 |
|
|
|
Amir Zain |
Equipment & Machinery |
| 7987 |
|
6646-1944 - Speed Breaker |
01-10-2020 |
09-10-2020 |
|
|
|
Amir Zain |
General |
| 7986 |
|
6622-1943 - Security Uniforms |
01-10-2020 |
12-10-2020 |
|
|
|
Amir Zain |
General |
| 7985 |
|
6551-1942 - Soap Dispenser |
01-10-2020 |
08-10-2020 |
|
|
|
Amir Zain |
General |
| 7984 |
|
Rfq - Frosted & Tinted Paper |
01-10-2020 |
06-10-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7983 |
|
RFQ - Radio Link Tower Maintenance (SBD_IBA_Radio_Tower_Maintanance) |
01-10-2020 |
07-10-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7982 |
|
RFQ - Toner MP 2501 |
01-10-2020 |
05-10-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7981 |
|
RFQ - PC & Printer |
01-10-2020 |
07-10-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7980 |
|
RFQ - Window Blinds |
30-09-2020 |
07-10-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7979 |
|
RFQ - 10TB External Drive (Sample Picture | Sample Picture) |
25-09-2020 |
29-09-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7978 |
|
RFQ webcam PK-910H |
25-09-2020 |
28-09-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7977 |
|
RFQ - Library Books |
25-09-2020 |
28-09-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7976 |
|
RFQ - Sanitizer & Bottle |
23-09-2020 |
28-09-2020 |
|
|
|
M. Amir Zain |
General |
| 7975 |
|
RFQ - STP Tank Cleaning |
25-09-2020 |
01-10-2020 |
|
|
|
M. Amir Zain |
General |
| 7974 |
|
RFQ - Carpentry Items |
24-09-2020 |
05-10-2020 |
|
|
|
M. Amir Zain |
General |
| 7973 |
|
Rfq-Prayer Matt |
24-09-2020 |
28-09-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7972 |
|
Rfq- Water Proofing |
25-09-2020 |
01-10-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7971 |
|
Rfq- Sweet Earth |
24-09-2020 |
29-09-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7970 |
|
RFQ - Multimedia Epson EB-595Wi |
24-09-2020 |
29-09-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7969 |
|
Rfq-Masonry Block |
23-09-2020 |
28-09-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7968 |
|
Rfq - Certificates & Jackets CED |
23-09-2020 |
28-09-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7967 |
|
Rfq - Flyer Standees, Backdrop |
23-09-2020 |
28-09-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7966 |
|
RFQ HP Toners |
23-09-2020 |
25-09-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7965 |
IT/02/20-21 |
Tender Notice - Supply of Maintenance Free Batteries (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Bid Evaluation Report | Comparative Statement | Minutes of Meeting | Bidder Qualification Report | Opening Sheet | Letter of Award | Contract Evaluation | Agreement | Bill of Quantity) |
24-09-2020 |
14-10-2020 |
14-10-2020 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
IT |
| 7964 |
|
RFQ - Library Books |
23-09-2020 |
25-09-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7963 |
|
RFQ - Library Books |
23-09-2020 |
25-09-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7962 |
|
RFQ - Toner HP 05A |
23-09-2020 |
24-09-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7961 |
|
RFQ - Samsung 101S Toner |
23-09-2020 |
25-09-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7960 |
|
RFQ - False Ceiling Work |
22-09-2020 |
29-09-2020 |
|
|
|
M. Amir Zain |
General |
| 7959 |
IT/03/20-21 |
Provision of Hyper Converged Infrastructure Software (Annual Procurement Plan 20_21 | Complaint Redressal Committee 2020 | Notificatoin of Procurement Committee 20-21 | Tender Hyper Converged Infrastructure Software (HCI) (FJ) | cancellation letter SPPRA) |
24-09-2020 |
14-10-2020 |
14-10-2020 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
IT |
| 7958 |
|
Rfq - Carpet Cleaning Work |
23-09-2020 |
28-09-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7957 |
|
Rfq - Eletric Kettle |
23-09-2020 |
28-09-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7956 |
|
RFQ 6597 - Liquid Chlorine |
22-09-2020 |
29-09-2020 |
|
|
|
M. Amir Zain |
General |
| 7955 |
|
RFQ - 360 Virtual Tour |
21-09-2020 |
28-09-2020 |
|
|
|
M. Amir Zain |
General |
| 7954 |
|
Rfq - Store Stationery |
21-09-2020 |
25-09-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7953 |
|
Rfq - Cricket Practice Area Net Work |
21-09-2020 |
25-09-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7952 |
|
Rfq - CEE Books |
21-09-2020 |
23-09-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7951 |
|
RFQ - Ideapad Gaming Laptop |
21-09-2020 |
23-09-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7950 |
|
RFQ - Oracle PeopleSoft ERP (Oracle PeopleSoft ERP Campus and Sakai LMS System-converted) |
18-09-2020 |
23-09-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7949 |
|
RFQ - Refrigerant R22 |
17-09-2020 |
23-09-2020 |
|
|
|
M. Amir Zain |
General |
| 7948 |
|
RFQ - Logitech Product (Logitech Products Datasheet) |
17-09-2020 |
23-09-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7947 |
|
RFQ- Journal & Envelop Printing |
17-09-2020 |
23-09-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7946 |
|
RFQ - Disposal of Papers |
03-09-2020 |
18-09-2020 |
|
|
|
M. Amir Zain |
General |
| 7945 |
|
RFQ - Library Books |
16-09-2020 |
18-09-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7944 |
MISC/01/20-21 |
Cafeteria Services (Annual Procurement Plan | Complaint Redressal Committee 2020 | Dawn | Jang | kawish | Notificatoin of Procurement Committee 20-21 | Tender Document - Main Campus MISC_04_19_20 [v,6] | Bid Evaluation Report | Comparative Statement | Bidder Qualification Report | Minutes of Meeting | Agreement | Bill of Quantity | Evaluation Form | Letter of Award) |
16-09-2020 |
07-10-2020 |
07-10-2020 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
General |
| 7943 |
|
Rfq - Glass Paper Work |
15-09-2020 |
16-09-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7942 |
ME/04//20-21 |
Provision of Refrigerants-Framework Contract (Annual Procurement Plan | Complaint Redressal Committee 2020 | Notificatoin of Procurement Committee 20-21 | Tender_Provision of Refrigerants (Framework Contract) | cancellation letter SPPRA) |
15-09-2020 |
14-10-2020 |
14-10-2020 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 7941 |
|
RFQ - Library Books |
14-09-2020 |
16-09-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7940 |
|
RFQ - Library Books |
14-09-2020 |
16-09-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7939 |
|
RFQ - Foam Mattress |
11-09-2020 |
14-09-2020 |
|
|
|
M. Amir Zain |
General |
| 7938 |
|
Rfq-Thermometer |
11-09-2020 |
14-09-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7937 |
|
Expression of Interest - Kiosk spaces available (EOI Document) |
13-09-2020 |
21-09-2020 |
|
|
|
Shahab Uddin Khan |
General |
| 7936 |
|
Rfq-Acrylic Paper Holder (Acrylic Holder) |
10-09-2020 |
17-09-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7935 |
|
Rfq-Barrier Stickers (Under graduate barrier Pass | Graduate Barrier Pass | Faculty Pass | EMBA Pass) |
10-09-2020 |
16-09-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7934 |
|
Rfq-Certificate & jackets (Certificates CED) |
10-09-2020 |
15-09-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7933 |
|
Rfq-Floor Polishing |
10-09-2020 |
12-09-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7932 |
FUR/02//20-21 |
Provision of Furniture Items (Complaint Redressal Committee 2020 | Notificatoin of Procurement Committee 20-21 | Procurement Plan 2020_21 NEW | Tender Document Provision of Furnitures Items Library | Bid Evaluation Report | Comparative Statement | Minutes of Meeting | Bidder Qualification Report | Opening Sheet | Contract Evaluation | Work Order | Agreement | Bill of Quantity) |
12-09-2020 |
07-10-2020 |
07-10-2020 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 7931 |
|
Rfq-Gardening Tools |
09-09-2020 |
16-09-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7930 |
|
Rfq-Carpentry items |
10-09-2020 |
14-09-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7929 |
|
Rfq-Air Purifier |
10-09-2020 |
15-09-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7928 |
ME/02//20-21 |
Provision of Sanitary Items (Complaint Redressal Committee 2020 | Notificatoin of Procurement Committee 20-21 | Procurement Plan 2020_21 NEW | Tender Document -Sanitary Items ME_2_20_21 | Bid Evaluation Report | Comparative Statement | Minutes of Meeting | Bidder Qualification Report | Opening Sheet | Contract Evaluation | Letter of Award | Agreement | Bill of Quantity) |
11-09-2020 |
30-09-2020 |
30-09-2020 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 7927 |
ME/03//20-21 |
Provision of Split ACs (Complaint Redressal Committee 2020 | Notificatoin of Procurement Committee 20-21 | Procurement Plan 2020_21 NEW | Tender Document -Provide Supply of Split ACs ME_1_20_21 | Bid Evaluation Report | Comparative Statement | Minutes of Meeting | Bidder Qualification Report | Opening Sheet | Agreement | Contract Evaluation | Letter of Award | Bill of Quantity) |
11-09-2020 |
30-09-2020 |
30-09-2020 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 7926 |
|
RFQ - Submersible Pump |
09-09-2020 |
16-09-2020 |
|
|
|
M. Amir Zain |
General |
| 7925 |
|
RFQ - UPS Breaker and Cable (BOQ UPS Breaker and Cable) |
09-09-2020 |
14-09-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7924 |
|
RFQ - Batteries 12V 150AH |
09-09-2020 |
14-09-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7923 |
|
RFQ - False Ceiling Work |
09-09-2020 |
10-09-2020 |
|
|
|
M. Amir Zain |
General |
| 7922 |
|
RFQ - White Board (Sample Picture) |
09-09-2020 |
10-09-2020 |
|
|
|
M. Amir Zain |
General |
| 7921 |
|
RFQ - Gas Connection |
09-09-2020 |
16-09-2020 |
|
|
|
M. Amir Zain |
General |
| 7920 |
|
RFQ - Library Books |
09-09-2020 |
11-09-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7919 |
|
RFQ - Library Books |
09-09-2020 |
11-09-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7918 |
|
RFQ - Printing of Banners (Skin) |
08-09-2020 |
09-09-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7917 |
RFP |
Appointment of Audit Firm as External Auditor (200831 - Final Complete Document | Complaint Redressal Committee 2020 | Consultant Selection Committee August 2020 | CSC Minutes 2020 | Procurement Plan 2020_21 NEW | Bid Evaluation Report | Bidder Qualification Report | Minutes of Meeting | Comparative Statement | RFP Opening Sheet) |
16-09-2020 |
01-10-2020 |
01-10-2020 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 7916 |
|
RFQ - Commode Seat Cover |
07-09-2020 |
14-09-2020 |
|
|
|
M. Amir Zain |
General |
| 7915 |
|
RFQ -Laptops |
04-09-2020 |
10-09-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7914 |
|
RFQ - Tempered Glass |
03-09-2020 |
09-09-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7913 |
|
RFQ - Cleaning Items |
03-09-2020 |
11-09-2020 |
|
|
|
M. Amir Zain |
General |
| 7912 |
|
RFQ - Tissue Box & Roll |
03-09-2020 |
11-09-2020 |
|
|
|
M. Amir Zain |
General |
| 7911 |
|
RFQ - Surface Cleaner |
03-09-2020 |
10-09-2020 |
|
|
|
M. Amir Zain |
General |
| 7910 |
|
RFQ - False Ceiling Work |
03-09-2020 |
10-09-2020 |
|
|
|
M. Amir Zain |
General |
| 7909 |
|
Rfq-Goody bag items (Sample picture) |
03-09-2020 |
05-09-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7908 |
|
Rfq- Covid Items (Covid Caution Sign | Covid_19_Symptoms | Do_not_shake_hand | Fever_Check | Hand_Sanitizer | NO_entry_without_mask | Stand_Here | Sample Picture) |
03-09-2020 |
07-09-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7907 |
|
RFQ - Washing Machine |
03-09-2020 |
08-09-2020 |
|
|
|
M. Amir Zain |
General |
| 7906 |
|
RFQ - Wooden Cabinet (Cabinet) |
03-09-2020 |
09-09-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7905 |
|
RFQ - Multimedia Repair & Maintenance (BOQ for Multimedia Repairing) |
03-09-2020 |
07-09-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7904 |
|
RFQ - Lawn Mower |
01-09-2020 |
07-09-2020 |
|
|
|
M. Amir Zain |
General |
| 7903 |
ME/01//20-21 |
Provision of Aluminum Air Filter for Fan Coil Units in Chillers (19082020 - UPDATED -Tender Document -Aluminium Filters ME_1_20_21 | Complaint Redressal Committee 2020 | Notificatoin of Procurement Committee 20-21 | Procurement Plan | Cancellation Letter_Provision of Aluminium Air Filters) |
01-09-2020 |
17-09-2020 |
17-09-2020 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 7902 |
|
RFQ - Refrigerant 410A |
27-08-2020 |
03-09-2020 |
|
|
|
M. Amir Zain |
General |
| 7901 |
|
RFQ - Refrigerant R-22 |
27-08-2020 |
03-09-2020 |
|
|
|
M. Amir Zain |
General |
| 7900 |
Maint/01//20-21 |
Housekeeping & Janitorial Services for IBA Premises (Complaint Redressal Committee 2020 | Dawn | Financial Proposal - 19 Aug 2020 | Jang | kawish | Notificatoin of Procurement Committee 20-21 | Procurement Plan 2020_21 | Technical Proposal-19 Aug 2020 | Cancellation of Letter) |
26-08-2020 |
16-09-2020 |
16-09-2020 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
General |
| 7899 |
|
RFQ - Electrical Items |
24-08-2020 |
27-08-2020 |
|
|
|
M. Amir Zain |
General |
| 7898 |
|
RFQ - Garden Bench (Sample Picture) |
24-08-2020 |
31-08-2020 |
|
|
|
M. Amir Zain |
General |
| 7897 |
|
RFQ - Door Frame & Window |
21-08-2020 |
24-08-2020 |
|
|
|
M. Amir Zain |
General |
| 7896 |
|
RFQ - Batteries 12V-24AH |
20-08-2020 |
24-08-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7895 |
|
RFQ - Consultancy Service |
19-08-2020 |
25-08-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7894 |
|
RFQ - False Ceiling Fixing work |
19-08-2020 |
25-08-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7893 |
|
RFQ - Certificate & Jackets CEE (Certifiates Advance Level | Certificates Printing) |
19-08-2020 |
24-08-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7892 |
|
RFQ - Polishing Items |
19-08-2020 |
24-08-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7891 |
|
RFQ - Goody bags items |
17-08-2020 |
25-08-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7890 |
|
RFQ - Cement Bags |
17-08-2020 |
20-08-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7889 |
|
RFQ - Plumbing Items |
17-08-2020 |
20-08-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7888 |
|
RFQ - Refrigerant 134A |
13-08-2020 |
18-08-2020 |
|
|
|
M. Amir Zain |
General |
| 7887 |
|
RFQ - Battery & Acid |
13-08-2020 |
19-08-2020 |
|
|
|
M. Amir Zain |
General |
| 7886 |
IT/01/20-21 |
Support & Services Required for Oracle PeopleSoft ERP Campus and SAKAI LMS System (Complaint Redressal Committee 2020 | Dawn | Jang | kawish | Notificatoin of Procurement Committee 20-21 | Procurement Plan 2020_21 | Tender PeopleSoft | Cancellation of Tender) |
13-08-2020 |
09-09-2020 |
09-09-2020 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
IT |
| 7885 |
|
RFQ - Canon Toner |
12-08-2020 |
17-08-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7884 |
|
RFQ - Library Books |
12-08-2020 |
18-08-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7883 |
|
RFQ - Library Books |
12-08-2020 |
18-08-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7882 |
|
RFQ - Toner (05A 55A) |
11-08-2020 |
13-08-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7881 |
IT/02/20-21 |
Supply of Maintenance Free Batteries (Complaint Redressal Committee 2020 | Notificatoin of Procurement Committee 20-21 | Procurement Plan 2020_21 | Tender Document - Batteries | Cancellation Letter Maintenance Free Batteries) |
11-08-2020 |
02-09-2020 |
02-09-2020 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
IT |
| 7880 |
|
RFQ - Library Books |
10-08-2020 |
12-08-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7879 |
|
RFQ - Library Books |
10-08-2020 |
12-08-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7878 |
|
RFQ - Toners 1834 |
04-08-2020 |
05-08-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7877 |
|
RFQ - Library Books |
29-07-2020 |
04-08-2020 |
|
|
|
Furqan Siddiq |
General |
| 7876 |
|
RFQ - External Pocket Drive 2TB |
28-07-2020 |
04-08-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7875 |
|
RFQ - Library Books |
28-07-2020 |
30-07-2020 |
|
|
|
Furqan Siddiq |
General |
| 7874 |
|
RFQ - Toner Color Set |
27-07-2020 |
03-08-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7873 |
|
RFQ - Room Tellies |
23-07-2020 |
06-08-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7872 |
|
RFQ - Pergola Sheet |
27-07-2020 |
07-08-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7871 |
|
RFQ - Cylinder Shifting |
23-07-2020 |
30-07-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7870 |
|
RFQ - Repairing of studio camera |
23-07-2020 |
30-07-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7869 |
|
RFQ-High pressure Washer (karcher) |
23-07-2020 |
04-07-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7868 |
|
RFQ - Aluminium Glass Work |
23-07-2020 |
27-07-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7867 |
IT/22/19-20 |
Provision of Internet Bandwidth at City Campus (Complaint Redressal Committee 2020 | Dawn | Jang | kawish | Notificatoin of Procurement Committee 20-21 | Procurement Plan 2019 | Tender City Campus Internet Upg | Tender City Campus Internet Upg | BER Provision of Internet Bandwidth | BQR Provision of Internet Bandwidth | Comparative Provision of Internet Bandwidth | Sppra Pc Minutes Provision of Internet Bandwidth | Tender Opening Provision of Internet Bandwidth | Contract Evaluation | Agreement | Work Order | Bill of Quantity) |
23-07-2020 |
06-08-2020 |
06-08-2020 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
IT |
| 7866 |
IT/20/19-20 |
SLA for IBM Server Hardware (Complaint Redressal Committee 2020 | Dawn | Jang | kawish | Notificatoin of Procurement Committee 20-21 | Procurement Plan 2019 | Tender IBM Server Hardware | BER IBM Server | BQR SLA for IBM Server Hardware | Comparative SLA for IBM Server Hardware | Sppra Pc Minutes SLA for IBM Server Hardware | Tender Opening SLA for IBM Server Hardware | Agreement | Work Order | Contract Evaluation | Bill of Quantity) |
23-07-2020 |
06-08-2020 |
06-08-2020 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
IT |
| 7865 |
|
RFQ - Hand Dryer |
20-07-2020 |
28-07-2020 |
|
|
|
M. Amir Zain |
General |
| 7864 |
|
Supply, Installation, Construction & Commissioning of 750kwp On Grid (Net Metering) (Ad - Awami Awaz | Ad - Dawn | Ad - Jang | Annual Procurement Plan Solar 2020 | Notifcation - Solar Energy Procument Committee | Notification - Complaint Redressal Committee | Procurement Committee for 750 Kwp Solar Panel | Qualification Evaluation Sheet for 750 Kwp Solar Panel) |
20-07-2020 |
06-08-2020 |
08-07-2020 02:30 PM |
Rs. 1000/= |
|
Muhammad Nasimulhaque Malik |
General |
| 7863 |
|
RFQ - Headphone H110 |
17-07-2020 |
21-07-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7862 |
|
RFQ - Filter Cartridge |
16-07-2020 |
21-07-2020 |
|
|
|
M. Amir Zain |
General |
| 7861 |
|
RFQ - Disposal of Scrap |
16-07-2020 |
23-07-2020 |
|
|
|
M. Amir Zain |
General |
| 7860 |
|
RFQ - Tray Switches & Panel Circuit |
14-07-2020 |
21-07-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7859 |
|
RFQ - Feed Rollers |
14-07-2020 |
21-07-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7858 |
|
RFQ - Furniture (sample picture) |
13-07-2020 |
20-07-2020 |
|
|
|
M. Amir Zain |
General |
| 7857 |
|
RFQ - Batteries |
10-07-2020 |
20-07-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7856 |
|
RFQ - Multimedia Service |
29-06-2020 |
08-07-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7855 |
|
RFQ - Fibre Ring File |
26-06-2020 |
03-07-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7854 |
|
RFQ - AC Installation |
26-06-2020 |
01-07-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7853 |
|
RFQ - Certificates & Jackets |
26-06-2020 |
02-07-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7852 |
|
RFQ - Battery |
26-06-2020 |
06-07-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7851 |
|
RFQ - Loader Motorcycle |
26-06-2020 |
06-07-2020 |
|
|
|
M. Amir Zain |
General |
| 7850 |
|
RFQ - Gym Machines |
26-06-2020 |
03-07-2020 |
|
|
|
M. Amir Zain |
General |
| 7849 |
|
RFQ - Contactor |
26-06-2020 |
03-07-2020 |
|
|
|
M. Amir Zain |
General |
| 7848 |
|
RFQ - Library Books |
26-06-2020 |
30-06-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7847 |
|
RFQ - CAT 6 Cable |
24-06-2020 |
26-06-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7846 |
|
RFQ - Hand Sanitizer |
22-06-2020 |
28-06-2020 |
|
|
|
M. Amir Zain |
General |
| 7845 |
|
RFQ - Liquid Chlorine |
18-06-2020 |
25-06-2020 |
|
|
|
M. Amir Zain |
General |
| 7844 |
CW/19/19-20 |
Provision of Gas Connection at Staff Town (19112019 - corrections in updated Gas Coby Nasim ul Haq | Agreement Muzammil Enterp Provision of Gas | Complaint redressel Commitee August 2018 | BOQ Muzammil Enterprises Gas Connection | Dawn | Contract Evaluation Provision of Gas Connection | Jang | WO Muzammil Enterprises Gas Connection | PC Notification Revised November 2017 | Procurement Plan 2019 | Waka | BER Provision of gas Connection at Staff Town | BQR Provision of gas Connection at Staff Town | Comparative Provision of Gas Connection at Staff Town | Sppra pc Minutes Provision of gas Connection at Staff Town | Tender opening Provision of gas Connection at Staff Town) |
22-06-2020 |
08-07-2020 |
08-07-2020 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 7843 |
|
RFQ - Library Books |
22-06-2020 |
25-06-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7842 |
|
RFQ - Library Books |
22-06-2020 |
25-06-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7841 |
|
RFQ - Vehicle Parts Suzuki |
17-06-2020 |
25-06-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7840 |
|
RFQ - Upholstery Work |
17-06-2020 |
25-06-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7839 |
|
RFQ - CEE Brochure (cee_brochure) |
17-06-2020 |
19-06-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7838 |
|
RFQ - Refrigerator |
15-06-2020 |
22-06-2020 |
|
|
|
M. Amir Zain |
General |
| 7837 |
|
RFQ - CCTV Camera |
15-06-2020 |
22-06-2020 |
|
|
|
M. Amir Zain |
General |
| 7836 |
TR/03/19-20 |
Hiring of Transport Rental Services (Rate Running) (Complaint redressel Commitee August 2018 | Dawn | Jang | PC Notification Revised November 2017 | Procurement Plan 2019 | Rev_2 Tender Document Transport Combine May | Waka | Dawn Corrigendum | Jang Corrigendum | Waka Corrigendum | BER Hiring of Transport Services | BQR Hiring of Transport Services | Comparative Hiring of Transport Services | Sppra pc Minutes Hiring of Transport Services | Tender Opening Hiring of Transport Services | Contract Evaluation | Agreement | Bill of Quantity) |
15-06-2020 |
02-07-2020 |
02-07-2020 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
IT |
| 7835 |
IT/23/19-20 |
Provision of End User Experience Management Solution (Complaint redressel Commitee August 2018 | Dawn | End user experience management solution | Jang | PC Notification Revised November 2017 | Procurement Plan 2019 | Waka | Dawn Corrigendum | Jang Corrigendum | Waka Corrigendum | Cacellation Letter Provision of End User Management Solution) |
15-06-2020 |
02-07-2020 |
02-07-2020 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
IT |
| 7834 |
|
RFQ - Dettol Liquid (Sample Picture 1) |
11-06-2020 |
17-06-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7834 |
|
RFQ - Dettol Liquid |
11-06-2020 |
17-06-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7833 |
|
RFQ - Batteries |
11-06-2020 |
22-06-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7833 |
|
RFQ - Batteries |
11-06-2020 |
22-06-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7832 |
|
RFQ - SS Dustbin (Sample Picture 1) |
11-06-2020 |
18-06-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7832 |
|
RFQ - SS Dustbin |
11-06-2020 |
18-06-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7831 |
|
RFQ -- Ignition Coil |
11-06-2020 |
22-06-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7831 |
|
RFQ -- Ignition Coil |
11-06-2020 |
22-06-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7830 |
|
RFQ - HVAC items |
11-06-2020 |
23-06-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7830 |
|
RFQ - HVAC items |
11-06-2020 |
23-06-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7829 |
|
RFQ - Fridge & Kettle |
11-06-2020 |
18-06-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7828 |
|
RFQ -Driving Shaft.pdf |
11-06-2020 |
22-06-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7827 |
|
RFQ - Learning Management System |
11-06-2020 |
22-06-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7826 |
|
RFQ - 12V 150AH Vision FIAMM |
11-06-2020 |
19-06-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7825 |
|
RFQ - Face Masks (Sample Picture 1 | Sample Picture 2 | Sample Picture 3) |
12-06-2020 |
15-06-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7824 |
|
RFQ - Crockery & Cutlery |
11-06-2020 |
18-06-2020 |
|
|
|
M. Amir Zain |
General |
| 7824 |
|
RFQ - Crockery & Cutlery |
11-06-2020 |
18-06-2020 |
|
|
|
M. Amir Zain |
General |
| 7823 |
|
RFQ - Lawn Mover |
11-06-2020 |
18-06-2020 |
|
|
|
M. Amir Zain |
General |
| 7823 |
|
RFQ - Lawn Mover |
11-06-2020 |
18-06-2020 |
|
|
|
M. Amir Zain |
General |
| 7822 |
|
RFQ - Library Books |
08-06-2020 |
11-06-2020 |
|
|
|
Furqan Siddiq |
General |
| 7821 |
|
RFQ - Liquid Soap Dispenser |
05-06-2020 |
12-06-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7820 |
|
RFQ - Housekeeping Trolley (Sample icture) |
04-06-2020 |
15-06-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7819 |
|
RFQ - Hardware Items |
05-06-2020 |
17-06-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7818 |
|
RFQ - Grass Cutting Machine |
05-06-2020 |
12-06-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7817 |
|
RFQ - Flip Chart Board |
04-06-2020 |
15-06-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7816 |
|
RFQ - Water Dispenser |
05-06-2020 |
15-06-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7815 |
|
RFQ - Wall Clock (Sample picture) |
12-06-2020 |
22-06-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7814 |
|
RFQ - Paint Items |
05-06-2020 |
16-06-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7813 |
|
RFQ - G.I Items |
05-06-2020 |
15-06-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7812 |
|
RFQ - Cement & Sand |
04-06-2020 |
12-06-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7811 |
|
RFQ - Monoblock Motor |
04-06-2020 |
11-06-2020 |
|
|
|
M. Amir Zain |
General |
| 7810 |
IT/22/19-20 |
Provision of Internet Bandwidth at City Campus (Complaint redressel Commitee August 2018 | Dawn | Jang | PC Notification Revised November 2017 | Procurement Plan 2019 | Tender City Campus Internet Upg | Waka | Cancellation Letter_Provision of Internet Bandwidth | Complaint Redressal Committee 2020 | Dawn | Jang | kawish | Notificatoin of Procurement Committee 20-21 | Procurement Plan 2019 | TENDER Ad. letterhead 2019 | Tender City Campus Internet Upg) |
05-06-2020 |
25-06-2020 |
25-06-2020 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
IT |
| 7809 |
IT/20/19-20 |
SLA for IBM Server Hardware (Complaint redressel Commitee August 2018 | Dawn | Jang | PC Notification Revised November 2017 | Procurement Plan 2019 | Tender IBM Server Hardware | Waka | BER SLA for IBM Server Hardware | BQR SLA for IBM Server Hardware | Comparative SLA for IBM Server Hardware | Sppra Pc Minutes SLA for IBM Server Hardware | Tender Opening SLA for IBM Server Hardware | Cancellation Letter_SLA for IBM Server Hardware | Complaint Redressal Committee 2020 | Dawn | Jang | kawish | Notificatoin of Procurement Committee 20-21 | TENDER Ad. letterhead 2019 | Tender IBM Server Hardware) |
05-06-2020 |
25-06-2020 |
25-06-2020 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
IT |
| 7808 |
|
RFQ - Glass Doors |
04-06-2020 |
11-06-2020 |
|
|
|
M. Amir Zain |
General |
| 7807 |
|
RFQ - Revolving Chairs |
04-06-2020 |
09-06-2020 |
|
|
|
M. Amir Zain |
General |
| 7806 |
|
RFQ - Sanitary Items |
04-06-2020 |
11-06-2020 |
|
|
|
M. Amir Zain |
General |
| 7805 |
|
RFQ - Mobile repairing |
02-06-2020 |
04-06-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7804 |
|
RFQ - Passive cabling boys hostel (Boys_Hostel_IT_Rooms_RFQ) |
01-06-2020 |
15-06-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7803 |
|
RFQ - Headphone H111 |
02-06-2020 |
04-06-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7802 |
|
RFQ - Webcam |
02-06-2020 |
04-06-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7801 |
|
RFQ - CICT Documentaries |
28-05-2020 |
04-06-2020 |
|
|
|
M. Amir Zain |
General |
| 7800 |
Maint/06/19-20 |
Repairing of Furniture Items (Complaint redressel Commitee August 2018 | PC Notification Revised November 2017 | Procurement Plan | Tender Document Repairing of Furniture Items May 2020 | BER Repairing of Furniture Items | BQR Repairing of Furniture Items | Comparative Repairing of Furniture Items | Sppra Pc Minutes Repairing of Furniture Items | Tender Opening Sheet | Agreement Decent Furnishers Repairing of Furniture Items | BOQ Decent Furnishers | Contract Evaluation Repairing of Furniture Items | WO Decent Furnishers) |
21-05-2020 |
10-06-2020 |
10-06-2020 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 7799 |
|
RFQ - Library Books |
19-05-2020 |
22-05-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7798 |
|
RFQ_Face Attendance |
19-05-2020 |
05-06-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7797 |
|
RFQ-FIBER RING FILE |
12-05-2020 |
22-05-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7796 |
|
RFQ-Certificates & Jackets |
18-05-2020 |
20-05-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7796 |
|
RFQ-Certificates & Jackets |
18-05-2020 |
20-05-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7796 |
|
RFQ - CCTV Camera |
15-06-2020 |
22-06-2020 |
|
|
|
M. Amir Zain |
General |
| 7794 |
|
RFQ - Glass Door |
14-05-2020 |
20-05-2020 |
|
|
|
M. Amir Zain |
General |
| 7793 |
|
RFQ - Relay & Contractor |
14-05-2020 |
20-05-2020 |
|
|
|
M. Amir Zain |
General |
| 7792 |
|
RFQ - Pumps & Motors |
14-05-2020 |
20-05-2020 |
|
|
|
M. Amir Zain |
General |
| 7791 |
|
RFQ - IR Thermometer (sample picture) |
14-05-2020 |
19-05-2020 |
|
|
|
M. Amir Zain |
General |
| 7790 |
|
RFQ - Hand Sanitizer |
14-05-2020 |
20-05-2020 |
|
|
|
M. Amir Zain |
General |
| 7789 |
|
RFQ - Gate Repairing (sample picture) |
14-05-2020 |
19-05-2020 |
|
|
|
M. Amir Zain |
General |
| 7788 |
|
RFQ - Multifunction printer |
12-05-2020 |
20-05-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7787 |
|
RFQ - Battery -12V 145AH |
12-05-2020 |
20-05-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7786 |
|
RFQ - Jet Washer |
11-05-2020 |
18-05-2020 |
|
|
|
M. Amir Zain |
General |
| 7785 |
|
RFQ - WATER DISPENSER (ORIENT) |
07-05-2020 |
15-05-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7784 |
|
RFQ - SWEET EARTH & KHAAD |
11-05-2020 |
18-05-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7783 |
IT/21/19-20 |
Provision & Commissioning of 20KVA UPS (Complaint redressel Commitee August 2018 | PC Notification Revised November 2017 | Procurement Plan | Tender UPS_StudentCenter20KVA | BER Provision & Commissioning of 20KVA UPS | BQR Provision & Commissioning of 20KVA UPS | Comparative Provision & Commissioning of 20KVA UPS | Sppra Pc Minutes Provision of 20KVA UPS | Tender Opening Provision & Commissioning of 20KVA | Agreement Silicon Technologies Provision of 20KVA UPS | BOQ Silicon Technologies | Contract Evaluation 20KVA UPS | PO Silicon Technologies 20KVA UPS) |
12-05-2020 |
03-06-2020 |
03-06-2020 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
IT |
| 7782 |
|
RFQ - Library Books |
07-05-2020 |
11-05-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7781 |
|
RFQ - Power supply & HDD |
05-05-2020 |
13-05-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7780 |
|
RFQ - Wheel Barrow Trolley (sample picture) |
27-04-2020 |
08-05-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7779 |
|
RFQ - SOFA FRAME |
05-05-2020 |
15-05-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7778 |
|
RFQ - CCTV Camera |
04-05-2020 |
11-05-2020 |
|
|
|
M. Amir Zain |
General |
| 7777 |
|
RFQ - Sound System |
04-05-2020 |
15-05-2020 |
|
|
|
M. Amir Zain |
General |
| 7776 |
|
RFQ - Glass Door Repair |
30-04-2020 |
07-05-2020 |
|
|
|
M. Amir Zain |
General |
| 7775 |
|
RFQ - Paint & Emulsion |
30-04-2020 |
08-05-2020 |
|
|
|
M. Amir Zain |
General |
| 7774 |
CW/20/19-20 |
Painting Works at JS Auditorium (Complaint redressel Commitee August 2018 | Final Tender JS Painting Works | PC Notification Revised November 2017 | Procurement Plan | BER Painting Works at JS Auditorium | BQR Painting Works at JS Auditorium | Comparative Painting Works at JS Auditorium | Sppra Pc Minutes Painting Works at JS Auditorium | Tender Opening Painting Works at JS Auditorium | Agreement Riasat Brothers Painting Works at JS Auditorium | BOQ Riasat Brothers CW_20_19_20 | Contract Evaluation Painting Works at JS Auditorium | WO Riasat Brothers | cancellation letter SPPRA) |
30-04-2020 |
21-05-2020 |
21-05-2020 12:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 7773 |
IT/11/19-20 |
Provision of Desktop & Printer (Complaint redressel Commitee August 2018 | Desktops and printer (KUL)-Revised | PC Notification Revised November 2017 | Procurement Plan | Cancellation Letter Provision of Desktops & Printer) |
30-04-2020 |
20-05-2020 |
20-05-2020 12:00 PM |
Rs. 500/= |
|
Muhammad Hanif |
IT |
| 7772 |
|
RFQ - WATER DISPENSER (DAWLANCE) |
23-04-2020 |
30-04-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7771 |
|
RFQ - NYLON PIPE |
23-04-2020 |
30-04-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7770 |
|
RFQ - Revolving Chairs |
23-04-2020 |
30-04-2020 |
|
|
|
M. Amir Zain |
General |
| 7769 |
|
RFQ - Stablizer UPS (UPS_For_Radio_Link_Staff_Town) |
20-04-2020 |
24-04-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7768 |
|
RFQ - Library Books |
18-04-2020 |
22-04-2020 |
|
|
|
Furqan Siddiq |
General |
| 7767 |
|
RFQ - Library Books |
18-04-2020 |
22-04-2020 |
|
|
|
Furqan Siddiq |
General |
| 7766 |
|
RFQ - Sanitizer Gate |
16-04-2020 |
30-04-2020 |
|
|
|
M. Amir Zain |
General |
| 7765 |
|
RFQ - ROLLUP STANDEES |
06-04-2020 |
24-04-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7764 |
|
RFQ - LAWN MOVER MACHINE |
09-04-2020 |
24-04-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7763 |
|
RFQ - IBA_Experience_Brochure_Web (IBA_Experience_Brochure_Web) |
14-04-2020 |
24-04-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7762 |
|
RFQ - Gym Machine |
10-04-2020 |
24-04-2020 |
|
|
|
M. Amir Zain |
General |
| 7762 |
|
RFQ - Mobile Phone |
13-04-2020 |
15-04-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7761 |
|
RFQ - Fogger Machine |
10-04-2020 |
23-04-2020 |
|
|
|
M. Amir Zain |
General |
| 7760 |
|
RFQ - Glass Door |
10-04-2020 |
23-04-2020 |
|
|
|
M. Amir Zain |
General |
| 7759 |
|
RFQ - Construction Items |
10-04-2020 |
23-04-2020 |
|
|
|
M. Amir Zain |
General |
| 7758 |
|
RFQ - Stationery Items |
10-04-2020 |
27-04-2020 |
|
|
|
M. Amir Zain |
General |
| 7757 |
|
RFQ - Portable Drive (Sample) |
08-04-2020 |
14-04-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7756 |
|
RFQ - Pocket Drive |
08-04-2020 |
10-04-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7755 |
|
RFQ - Tripod (Sample) |
04-04-2020 |
08-04-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7754 |
|
RFQ - Webcam (Sample) |
03-04-2020 |
04-04-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7753 |
|
RFQ - Headphone (Sample) |
03-04-2020 |
04-04-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7752 |
|
RFQ - Library Books |
31-03-2020 |
03-04-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7751 |
|
RFQ - Webcam (Sample) |
25-03-2020 |
30-03-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7750 |
|
RFQ-Speakers Headphone |
17-03-2020 |
20-03-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7749 |
|
RFQ - UV Light Sterilization Machine (sample picture) |
16-03-2020 |
19-03-2020 |
|
|
|
M. Amir Zain |
General |
| 7748 |
|
RFQ - Multimedia |
17-03-2020 |
30-03-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7747 |
|
RFQ - Cat 6 |
17-03-2020 |
23-03-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7746 |
|
RFQ - Hand Soap Wash |
17-03-2020 |
24-03-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7745 |
|
RFQ - Laser Printing Paper |
17-03-2020 |
24-03-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7744 |
|
RFQ - Car on Rent |
16-03-2020 |
18-03-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7743 |
|
RFQ - Pumps & Motors |
16-03-2020 |
20-03-2020 |
|
|
|
M. Amir Zain |
General |
| 7742 |
|
RFQ - Webcam |
16-03-2020 |
20-03-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7741 |
|
RFQ - Tablet |
16-03-2020 |
20-03-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7740 |
ME/15/19-20 |
Provision of Split ACs (UPDATED Tender Document -Provide Supply of Split ACs ME_15_19_20 REVISE | Complaint redressel Commitee August 2018 | PC Notification Revised November 2017 | Procurement Plan | Tender Ad - Provide & Supply of Split ACs ME_06_19_20 REVISE | Cancellation Letter ME_15_19_20) |
16-03-2020 |
02-04-2020 |
02-04-2020 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 7739 |
|
RFQ - Surface Cleaner |
16-03-2020 |
17-03-2020 |
|
|
|
M. Amir Zain |
General |
| 7738 |
|
RFQ - Library Books |
13-03-2020 |
17-03-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7737 |
|
RFQ - Tablet Computer |
09-03-2020 |
12-03-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7736 |
|
RFQ - Coaster Tyres |
09-03-2020 |
17-03-2020 |
|
|
|
M. Amir Zain |
General |
| 7735 |
|
RFQ - Infrared Thermometer |
09-03-2020 |
12-03-2020 |
|
|
|
M. Amir Zain |
General |
| 7734 |
|
RFQ - LED Bulbs |
09-03-2020 |
18-03-2020 |
|
|
|
M. Amir Zain |
General |
| 7733 |
|
RFQ - AC Compressors |
09-03-2020 |
17-03-2020 |
|
|
|
M. Amir Zain |
General |
| 7732 |
|
RFQ - Cooling Tower Parts |
25-02-2020 |
27-02-2020 |
|
|
|
M. Amir Zain |
General |
| 7731 |
IT/18/19-20 |
Provision of Computer Workstation (Complaint redressel Commitee August 2018 | PC Notification Revised November 2017 | Procurement Plan | Work Station FCS | Complaint redressel Commitee August 2018 | PC Notification Revised November 2017 | Procurement Plan | TENDER Ad. Workstation REVISE | Work Station FCS REVISE | Cancellation Letter IT_18_19_20) |
28-03-2020 |
19-03-2020 |
19-03-2020 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
IT |
| 7730 |
CW/14/19-20 |
Provision & Fixing of Aluminum Works (Complaint redressel Commitee August 2018 | PC Notification Revised November 2017 | Procurement Plan | Tender Documents Aluminum Works Library | Complaint redressel Commitee August 2018 | PC Notification Revised November 2017 | Procurement Plan | TENDER Ad Aluminum Works | Tender Documents Aluminum Works Library | BER Provision & Fixing of Aluminum Works | BQR Provision & Fixing of Aluminum Works | Comparative Provision & Fixing of Aluminum Works | sppra pc Minutes Provision & Fixing of Aluminum Works | Tender Opening Provision & Fixing of Aluminum Works | Agreement SM Saeed & Brothers CW_14_19_20 | BOQ SM Saeed CW_14_19_20 | Contract Evaluation Provision & Fixing of Aluminum Works | PO SM Saeed & Brothers Aluminum Works) |
28-02-2020 |
25-03-2020 |
25-03-2020 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 7730 |
|
RFQ - Gas Connection |
09-09-2020 |
16-09-2020 |
|
|
|
M. Amir Zain |
General |
| 7729 |
FUR/03/19-20 |
Provision of Furniture Items (Complaint redressel Commitee August 2018 | PC Notification Revised November 2017 | Procurement Plan | Tender Document Provision of Furnitures Items Library | Complaint redressel Commitee August 2018 | PC Notification Revised November 2017 | Procurement Plan | TENDER Ad furniture Items Library | Tender Document Provision of Furnitures Items Library | Cancellation Letter Provision of Furniture Items) |
28-02-2020 |
26-03-2020 |
26-03-2020 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 7728 |
|
RFQ - Turnstiles & gates |
27-02-2020 |
06-03-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7727 |
MISC/06/19-20 |
Provision of Carpets (Complaint redressel Commitee August 2018 | PC Notification Revised November 2017 | Procurement Plan | Tender Document -Provision of Carpet MISC_06_19_20 | Complaint redressel Commitee August 2018 | PC Notification Revised November 2017 | Procurement Plan | Tender Ad - Provision of Carpet MISC_06_19_20 | Tender Document -Provision of Carpet MISC_06_19_20 | Cancellation Letter Provision of Carpet) |
28-02-2020 |
26-03-2020 |
26-03-2020 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 7726 |
|
RFQ - Library Books |
26-02-2020 |
28-02-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7725 |
|
RFQ - Library Books |
26-02-2020 |
28-02-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7724 |
CW/19/19-20 |
Provision of Gas Connection at Staff Town (19112019-Tender Doc Indep Gas Connection at Staff Town May 2019 | Business Recorder | Complaint redressel Commitee August 2018 | Khabrain | Letter to SPPRA for website issue | PC Notification Revised November 2017 | Procurement Plan | Waka | Cancellation Letter CW_19_19_20) |
25-02-2020 |
12-03-2020 |
12-03-2020 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 7723 |
FUR/06/19-20 |
Provision of Towels, Bed Linen & Related Materials (Complaint redressel Commitee August 2018 | Letter to SPPRA for website issue | PC Notification Revised November 2017 | Procurement Plan | Tender Document of Provision of Towels, Bed Linen & Related Materials | Complaint redressel Commitee August 2018 | PC Notification Revised November 2017 | Procurement Plan | TENDER Ad Provision of Furniture Items REVISE | Tender Document of Provision of Towels, Bed Linen & Related Materials REVISE | Cancellation Letter FUR_06_19_20) |
25-02-2020 |
19-03-2020 |
19-03-2020 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 7722 |
IT/06/19-20 |
Provision of Desktop & Laptop (Awami Awaz | Complaint redressel Commitee August 2018 | Desktops and Laptops CNF tender SBD_Rev v.f_28012020 | Express Tribune | Letter to SPPRA for website issue | Nawai Waqt | PC Notification Revised November 2017 | Procurement Plan | BER Provision of Desktop & Laptop | BQR Provision of Desktop & Laptop | Comparative Provision of Desktop & Laptop | Sppra Pc Minutes Provision of Desktop & Laptop | Tender Opening Desktop & Laptop | Agreement IBL Unisys IT_06_19_20 | BOQ IBL Unisys IT_06_19_20 | Contract Evaluation Provision of Laptop & Desktop | PO IBL Unisys_Desktop & Laptop on CNF basis) |
25-03-2020 |
11-03-2020 |
11-03-2020 03:30 PM |
Rs. 5000/= |
|
Muhammad Hanif |
IT |
| 7721 |
IT/12/19-20 |
Provision of Core Network Up-Gradation (Awami Awaz | CNF tender SBD_CoreSwitch_vf | Complaint redressel Commitee August 2018 | Express Tribune | Letter to SPPRA for website issue | Nawai Waqt | PC Notification Revised November 2017 | BER Core Network Upgradation | BQR Core Network Upgradation | Comparative Core Network Upgradation | Sppra Pc Minutes Core Network Upgradation | Tender Opening Provision of Core Network | Contract Evaluation | Letter of Award | Agreement | Bill of Quantity) |
25-02-2020 |
11-03-2020 |
11-03-2020 03:30 PM |
Rs. 5000/= |
|
Muhammad Hanif |
IT |
| 7720 |
Maint/04/19-20 |
Repairing of Furniture Items (Complaint redressel Commitee August 2018 | Letter to SPPRA for website issue | PC Notification Revised November 2017 | Procurement Plan | Tender Document Repairing of Furniture Items Feb 2020 | Cancellation Letter Maint_04_19_20) |
25-02-2020 |
18-03-2020 |
18-03-2020 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 7719 |
|
RFQ-GLASS WORK |
21-02-2020 |
28-02-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7718 |
|
RFQ-PAPER SHREDDER |
21-02-2020 |
28-02-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7717 |
|
RFQ - WOODEN DOORS |
20-02-2020 |
25-02-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7716 |
|
RFQ - LETTERHEAD PRINTING (Letterhead Picture) |
20-02-2020 |
24-02-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7715 |
|
RFQ - Library Books |
19-02-2020 |
21-02-2020 |
|
|
|
RFQ - Library Books |
Library |
| 7714 |
|
RFQ - Library Books |
19-02-2020 |
21-02-2020 |
|
|
|
RFQ - Library Books |
Library |
| 7713 |
|
RFQ - Ram & State Drive |
18-02-2020 |
26-02-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7712 |
|
RFQ - Relay & Contractor |
19-02-2020 |
26-02-2020 |
|
|
|
M. Amir Zain |
General |
| 7711 |
|
RFQ - Wall Signage (Sample artwork 1 | Sample artwork 2) |
19-02-2020 |
25-02-2020 |
|
|
|
M. Amir Zain |
General |
| 7710 |
|
RFQ - FIBRE SHED WORKS |
14-02-2020 |
19-02-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7709 |
|
RFQ - KMC MANURE |
17-02-2020 |
21-02-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7708 |
|
RFQ - GENERAL ITEMS |
17-02-2020 |
24-02-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7707 |
|
RFQ - SOIL & MANURE |
17-02-2020 |
21-02-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7706 |
|
RFQ - SS Dustbin (Sample Pic 1) |
17-02-2020 |
21-02-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7705 |
|
RFQ - Library Books |
17-02-2020 |
19-02-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7704 |
|
RFQ - Printing Papers |
13-02-2020 |
19-02-2020 |
|
|
|
M. Amir Zain |
General |
| 7703 |
|
RFQ - Water Proofing |
14-02-2020 |
21-02-2020 |
|
|
|
M. Amir Zain |
General |
| 7702 |
|
RFQ - IBA A4 Envelop Feb 2020(1) |
14-02-2020 |
20-02-2020 |
|
|
|
Muhammad Hanif |
General |
| 7701 |
IT/15/19-20 |
Provision of High-End Multimedia (Business Recorder | Complaint redressel Commitee August 2018 | Nawai Waqt | PC Notification Revised November 2017 | Procurement Plan | Tender High End multimedias | Waka | BER Provision of High End Multimedia | BQR Provision of High End Multimedia | Comparative Provision of High End Multimedia | Sppra Pc Minutes Provision of High End Multimedia | Tender Opening Provision of High End Multimedia | Agreement Nedo Corporation IT_15_19_20 | BOQ Nedo Corporation IT_15_19_20 | Contract Evaluation High End Multimedia | PO Nedo Corporation Multimedia Projector) |
14-02-2020 |
05-03-2020 |
05-03-2020 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 7700 |
TR/03/19-20 |
Hiring of Transport Rental Services (Rate Running) (Business Recorder | Complaint redressel Commitee August 2018 | Nawai Waqt | PC Notification Revised November 2017 | Procurement Plan | Rev_2 Tender Document Transport Combine | Waka | Cancellation of Tender TR_03_19_20) |
14-02-2020 |
04-03-2020 |
04-03-2020 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 7699 |
|
RFQ - toner nashutech |
13-02-2020 |
20-02-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7698 |
|
RFQ - stapler refill |
13-02-2020 |
20-02-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7697 |
|
RFQ - adjustable stand |
13-02-2020 |
20-02-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7696 |
|
RFQ - KIK STEP STOOLS (Sample Pic1) |
11-02-2020 |
18-02-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7695 |
|
RFQ -OXYGEN SOLUTION KIT |
12-02-2020 |
18-02-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7694 |
|
RFQ - Water Dispenser |
13-02-2020 |
19-02-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7693 |
|
RFQ - INSECT KILLER MACHINE |
13-02-2020 |
20-02-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7692 |
|
RFQ - GLASS DOOR (Sample Pic1) |
12-02-2020 |
14-02-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7691 |
|
RFQ -Paint |
13-02-2020 |
20-02-2020 |
|
|
|
M. Amir Zain |
General |
| 7690 |
|
RFQ - Sofa Seaters |
13-02-2020 |
21-02-2020 |
|
|
|
M. Amir Zain |
General |
| 7689 |
|
RFQ - Power Cable Work |
13-02-2020 |
20-02-2020 |
|
|
|
M. Amir Zain |
General |
| 7688 |
|
RFQ - Submersible Pump |
13-02-2020 |
20-02-2020 |
|
|
|
M. Amir Zain |
General |
| 7687 |
|
RFQ - Medicines |
12-02-2020 |
19-02-2020 |
|
|
|
M. Amir Zain |
General |
| 7686 |
|
RFQ - Degree Folder Examination Feb 2020 |
13-02-2020 |
19-02-2020 |
|
|
|
Muhammad Hanif |
General |
| 7685 |
|
RFQ - Answer Copy T Feb 2020 |
13-02-2020 |
20-02-2020 |
|
|
|
Muhammad Hanif |
General |
| 7684 |
|
RFQ - Answer Copy F Feb 2020 |
13-02-2020 |
19-02-2020 |
|
|
|
Muhammad Hanif |
General |
| 7683 |
|
RFQ - Library Books |
12-02-2020 |
15-02-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7682 |
|
RFQ - penpower |
10-02-2020 |
14-02-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7681 |
FUR/05/19-20 |
Provision of Foams & Revolving Chairs (Complaint redressel Commitee August 2018 | PC Notification Revised November 2017 | Procurement Plan | Tender Document foam & chairs Boys Hostel | BER Provision of Foams & Revolving Chairs | BQR Provision of Foams & Revolving Chairs | Comparative Provision of Foams & Revolving Chairs | Sppra Pc Minutes Provision of Foams & Revolving Chairs | Tender Opening Provision of Foams & Revolving Chairs | Agreement | Bill of Quantity | Evaluation Form | Letter of Award) |
12-02-2020 |
05-03-2020 |
05-03-2020 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 7680 |
|
RFQ - SOFA REPAIRING |
10-02-2020 |
17-02-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7679 |
|
RFQ KITCHEN CABINETS |
10-02-2020 |
17-02-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7678 |
|
RFQ - SPORTS GOODS (Sample Pic1) |
10-02-2020 |
14-02-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7677 |
|
RFQ - CED Summer School Feb 2020 |
10-02-2020 |
14-02-2020 |
|
|
|
Muhammad Hanif |
General |
| 7676 |
|
RFQ - UPS Batteries |
10-02-2020 |
11-02-2020 |
|
|
|
M. Amir Zain |
General |
| 7675 |
|
RFQ - ERP (TOR_-_ERP_Financials_Consultancy) |
07-02-2020 |
14-02-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7674 |
|
RFQ - consultancy service (TOR__Migration_of_core_ICT_services_to_Cloud) |
07-02-2020 |
14-02-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7673 |
|
RFQ - Library Books |
07-02-2020 |
10-02-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7672 |
IT/17/19-20 |
Provision of IP Phones with Licenses (Complaint redressel Commitee August 2018 | IP Phones SBD | PC Notification Revised November 2017 | Procurement Plan | Cancellation Letter Provision of IP Phones) |
07-02-2020 |
27-02-2020 |
27-02-2020 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
IT |
| 7671 |
|
RFQ -Floor Signage (Sample Pic1) |
04-02-2020 |
10-02-2020 |
|
|
|
M. Amir Zain |
General |
| 7670 |
|
RFQ - Matt Finish Paint |
04-02-2020 |
12-02-2020 |
|
|
|
M. Amir Zain |
General |
| 7669 |
|
RFQ -Cement Bags |
04-02-2020 |
10-02-2020 |
|
|
|
M. Amir Zain |
General |
| 7668 |
|
RFQ - Flip Chart Board |
04-02-2020 |
10-02-2020 |
|
|
|
M. Amir Zain |
General |
| 7667 |
|
RFQ - Door Closer |
04-02-2020 |
11-02-2020 |
|
|
|
M. Amir Zain |
General |
| 7666 |
|
RFQ - Paper Shredder |
04-02-2020 |
11-02-2020 |
|
|
|
M. Amir Zain |
General |
| 7665 |
IT/16/19-20 |
Provision of Desktop & Printer (Complaint redressel Commitee August 2018 | Desktops and printer (KUL) | PC Notification Revised November 2017 | Procurement Plan | Cancellation Letter Provision of Desktops & Printer) |
07-02-2020 |
27-02-2020 |
27-02-2020 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
IT |
| 7664 |
Maint/03/19-20 |
Overall Operation & Maintenance and Supply of Spare Parts on need basis of HVAC, Electrical and Allied System Facilities Installed at Eight Buildings Adamjee, G&T, Library, Admin, Aman CED, Tabba, Student Center & NBP Building at Main Campu (Complaint redressel Commitee August 2018 | Express | PC Notification Revised November 2017 | Procurement Plan | The Nation | UPDATED Jan 30 Single Stage Combined TENDER | Waka | BER Maint_03_19_20 | BQR Maint_03_19_20 | Comparative Maint_03_19_20 | Sppra Pc Minutes Maint_03_19_20 | Tender Opening Sheet Maint_03_19_20 | PO Shahnawaz Engg Maint_03_19_20 | Contract Evaluation Maint_03_19_20 | BOQ Shahnawaz Engineering Maint_03_19_20 | Agreement Shahnawaz Engineering Main_03_19_20) |
06-02-2020 |
26-02-2020 |
26-02-2020 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
General |
| 7663 |
|
RFQ - Library Books |
04-02-2020 |
07-02-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7662 |
|
RFQ - Library Books |
04-02-2020 |
07-02-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7661 |
|
RFQ - Library Display Items (Sample Pic1 | Sample Pic2 | Sample Pic3 | Sample Pic4 | Sample Pic5) |
04-02-2020 |
11-02-2020 |
|
|
|
M. Amir Zain |
Library |
| 7660 |
|
RFQ - Car on Rent |
03-02-2020 |
04-02-2020 |
|
|
|
M. Amir Zain |
General |
| 7659 |
|
RFQ - Table Chair on Rent |
03-02-2020 |
04-02-2020 |
|
|
|
M. Amir Zain |
General |
| 7658 |
|
RFQ - White Board Film |
03-02-2020 |
10-02-2020 |
|
|
|
M. Amir Zain |
General |
| 7657 |
|
RFQ - Round Badge (Sample artwork1 ) |
03-02-2020 |
07-02-2020 |
|
|
|
M. Amir Zain |
General |
| 7656 |
|
RFQ - Library Books |
31-01-2020 |
03-02-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7655 |
|
RFQ - Labor for UPS (BOQ UPS_Movement) |
31-01-2020 |
07-02-2020 |
|
|
|
Muhammad Umair Aslam |
General |
| 7654 |
|
RFQ-Battery 12V 7AH |
31-01-2020 |
07-02-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7653 |
|
RFQ - xerox toner |
30-01-2020 |
07-02-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7652 |
|
RFQ - toner fax machine |
30-01-2020 |
07-02-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7651 |
|
RFQ - toner drum developer |
30-01-2020 |
07-02-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7650 |
CW/18/19-20 |
Supply & Installation with Commissioning of Lift (Complaint redressel Commitee August 2018 | PC Notification Revised November 2017 | Procurement Plan | Tender Document Library Lift | BER Supply & Installation with Commissioning of Lift | BQR Supply & Installation with Commissioning of Lift | Comparative Supply & Installation with Commissioning of Lift | Sppra pc Minutes Supply & Installation with Commissioning of Li | Tender Opening Sheet CW_18_19_20 | Agreement Supply & Installation with Commissioning of Lift | BOQ SM Saaed CW_18_19_20 | Contract Evaluation CW_18_19_20 | WO SM Saeed & Brothers CW_18_19_20) |
31-01-2020 |
20-02-2020 |
20-02-2020 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 7649 |
|
RFQ - Library Books |
30-01-2020 |
03-02-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7648 |
|
RFQ - Notebook HR Dept. PVC |
29-01-2020 |
03-02-2020 |
|
|
|
Muhammad Hanif |
General |
| 7647 |
|
RFQ - Library Books |
28-01-2020 |
31-01-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7646 |
|
RFQ - Library Books |
28-01-2020 |
31-01-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7645 |
|
RFQ - Cable TV Amplifier |
27-01-2020 |
03-02-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7644 |
|
RFQ - Lanyard-Ribbon (Sample Pic1) |
27-01-2020 |
30-01-2020 |
|
|
|
M. Amir Zain |
General |
| 7643 |
|
RFQ - Signage (Sample Pic1) |
28-01-2020 |
04-02-2020 |
|
|
|
M. Amir Zain |
General |
| 7642 |
|
RFQ - Fiberglass Dustbin |
28-01-2020 |
04-02-2020 |
|
|
|
M. Amir Zain |
General |
| 7641 |
|
RFQ - Gym Equipment |
27-01-2020 |
30-01-2020 |
|
|
|
M. Amir Zain |
General |
| 7640 |
|
RFQ - CED Incubation Printing Items Jan 2020 |
27-01-2020 |
31-01-2020 |
|
|
|
Muhammad Hanif |
General |
| 7640 |
ME/15/19-20 |
Provision of Split ACs (23012020 - UPDATED Tender Document -Provide Supply of Split ACs ME_15_19_20 | Complaint redressel Commitee August 2018 | PC Notification Revised November 2017 | Procurement Plan | Cancellation Letter ME_15_19_20) |
16-03-2020 |
02-04-2020 |
02-04-2020 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 7639 |
|
RFQ - Gym Equip Repair |
24-01-2020 |
27-01-2020 |
|
|
|
M. Amir Zain |
General |
| 7638 |
|
RFQ - Radio Tower Maintenance (BOQ) |
24-01-2020 |
31-01-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7637 |
|
RFQ - Library Books |
24-01-2020 |
28-01-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7636 |
|
RFQ - Library Books |
24-01-2020 |
28-01-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7635 |
|
RFQ - VEHICLE PARTS (SUZUKI) |
24-01-2020 |
30-01-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7634 |
|
RFQ - CAR RENTAL SERVICES |
24-01-2020 |
24-01-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7633 |
|
RFQ_- Battery 12V 100AH |
23-01-2020 |
29-01-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7632 |
|
RFQ - Library Books |
22-01-2020 |
24-01-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7631 |
|
RFQ - Library Books |
22-01-2020 |
24-01-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7630 |
|
RFQ - Samsung 101s Toner |
23-01-2020 |
29-01-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7629 |
|
RFQ - WOODEN DOOR |
22-01-2020 |
29-01-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7628 |
|
RFQ - STATIONERY ITEMS |
22-01-2020 |
28-01-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7627 |
|
RFQ - STATIONERY CEE |
22-01-2020 |
28-01-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7626 |
|
RFQ - REXINE FOLDER |
22-01-2020 |
28-01-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7625 |
|
RFQ - Memento & Ribbon (Sample Pic1 | Sample Pic2) |
21-01-2020 |
27-01-2020 |
|
|
|
M. Amir Zain |
General |
| 7624 |
|
RFQ - Cleaning Items |
21-01-2020 |
28-01-2020 |
|
|
|
M. Amir Zain |
General |
| 7623 |
|
RFQ - Surface Cleaner |
21-01-2020 |
28-01-2020 |
|
|
|
M. Amir Zain |
General |
| 7622 |
|
RFQ - Instant Geyser |
21-01-2020 |
27-01-2020 |
|
|
|
M. Amir Zain |
General |
| 7621 |
CW/17/19-20 |
Roof Water Proofing at Aman Tower (Complaint redressel Commitee August 2018 | PC Notification Revised November 2017 | Procurement Plan | Tender Document Roof Water Proofing of Seminar Hall Aman Tower | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | BER Roof Water Proofing at Aman Tower | BQR Roof Water Proofing at Aman Tower | Comparative Roof Water Proofing at Aman Tower | Sppra Pc Minutes Roof Water Proofing at Aman Tower | Tender Opening Sheet CW_17_19_20 | Agreement_SM Saeed CW_17_19_20 | BOQ SM Saeed & Brothers CW_17_19_20 | Contract Evaluation Roof Water Proofing | PO SM Saeed Roof Water Proofing) |
23-01-2020 |
19-02-2020 |
19-02-2020 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 7620 |
CW/15/19-20 |
Construction of Boundary Wall of Girls Hostel (92 News | Awami Awaz1 | Business Recorder | Complaint redressel Commitee August 2018 | Jahan Pakistan | PC Notification Revised November 2017 | Procurement Plan | Tender Document Construction of Boundary Wall Girls Hostel 2019 | Tender Document Construction of Boundary Wall Girls Hostel 2019 | BER Construction of Boundary Wall of Girls Hostel | BQR Construction of Boundary Wall of Girls Hostel | Comparative Construction of Boundary Wall of Girls Hostel | Comparative Construction of Boundary Wall of Girls Hostel | Sppra Pc Minutes Construction of Boundary Wall of Girls Hostel | Tender Opening Construction of Boundary Wall | Agreement Construction of Boundary Wall of Girls Hostel | BOQ Syed Rahin Shah & Brotehrs CW_15_19_20 | Contract Evaluation CW_15_19_20 | PO Syed Rahim Shah Boundary Wall) |
21-01-2020 |
13-02-2020 |
13-02-2020 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 7619 |
CW/16/19-20 |
Dismantling, Removing & Painting Works at Aman Tower (92 News | Awami Awaz1 | Business Recorder | Complaint redressel Commitee August 2018 | Jahan Pakistan | PC Notification Revised November 2017 | Procurement Plan | Tender Painting Works Aman Tower Cooling Units | BER Painting Works at Aman Tower | BQR Painting Works at Aman Tower | Comparative Painting Works at Aman Tower | Sppra Pc Minutes Painting Works at Aman Tower | Tender Opening Painting Works at Aman Tower Cooling Unit | Agreement Removing Fixing & Painting Works | BOQ SM Saeed CW_16_19_20 | Contract Evaluation CW_16_19_20 | WO SM Saeed & Brothers Paint Works) |
21-01-2020 |
13-02-2020 |
13-02-2020 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 7618 |
IT/14/19-20 |
SLA for Desktops & Laptops (92 News | Awami Awaz1 | Business Recorder | Complaint redressel Commitee August 2018 | Jahan Pakistan | PC Notification Revised November 2017 | Procurement Plan | SLA for Desktop & laptop Hardware 2020_ | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | BER SLA for Desktops & Laptops | BQR SLA for Desktops & Laptops | Comparative SLA for Desktops & Laptops | Sppra Pc Minutes SLA for Desktops & Laptops | Tender Opening IT_14_19_20 | Agreement NK Computers SLA Desktop & Laptop | BOQ NK Computer IT_14_19_20 | Contract Evaluation IT_14_19_20 | PO NK Computers SLA for Desktops & Laptops) |
21-01-2020 |
12-02-2020 |
12-02-2020 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
General |
| 7617 |
IT/13/19-20 |
Unified Security Management Solution (92 News | Awami Awaz1 | Business Recorder | Complaint redressel Commitee August 2018 | Jahan Pakistan | Procurement Plan | Unified Management Solution | PC Notification Revised November 2017 | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | BER Provision of Unified Security Management Solution | BQR Provision of Unified Security Management Solution | Comparative Provision of Unified Security Management Solution | Sppra Pc Minutes Provision of Unified Security Management Solu | Tender Opening Provision of Unified Security Management Solutio) |
21-01-2020 |
06-02-2020 |
06-02-2020 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
General |
| 7616 |
ME/12/19-20 |
Provision, Installation & Commissioning of Sound System (92 News | Awami Awaz1 | Business Recorder | Complaint redressel Commitee August 2018 | Jahan Pakistan | Procurement Plan | Tender Document -Provision of Sound Systems ME_12_19_20 | PC Notification Revised November 2017 | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | BER Commissioning of Sound System JS Auditorium | BQR Provision of Sound System at JS Auditorium | Comparative Provision of Sound System at JS Auditorium | Sppra Pc Minutes Provision of Sound System at JS Auditorium | Tender Opening Sheet ME_12_19_20 | Agreement SM Saeed ME_12_19_20 | BOQ SM Saeed & Brothers ME_12_19_20 | Contract Evaluation Commissioning of Sound System | PO SM Saeed Sound System | Cancellation of Tender JS Auditorium Sound System) |
21-01-2020 |
06-02-2020 |
06-02-2020 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 7615 |
|
RFQ - Decoration for CED |
21-01-2020 |
21-01-2020 |
|
|
|
M. Amir Zain |
General |
| 7614 |
|
RFQ - CED Printing Items |
20-01-2020 |
21-01-2020 |
|
|
|
Muhammad Hanif |
General |
| 7613 |
|
RFQ - Writing Pad CEE |
20-01-2020 |
24-01-2020 |
|
|
|
Muhammad Hanif |
General |
| 7612 |
|
RFQ - Library Books |
20-01-2020 |
22-01-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7611 |
|
RFQ - Tyre for Bus |
13-01-2020 |
20-01-2020 |
|
|
|
M. Amir Zain |
General |
| 7610 |
|
RFQ - Carpentry Items |
17-01-2020 |
24-01-2020 |
|
|
|
M. Amir Zain |
General |
| 7609 |
|
RFQ - Pump & Sensor |
16-01-2020 |
23-01-2020 |
|
|
|
M. Amir Zain |
General |
| 7608 |
|
RFQ - Flower Plants |
16-01-2020 |
23-01-2020 |
|
|
|
M. Amir Zain |
General |
| 7607 |
|
RFQ - Library Books |
16-01-2020 |
20-01-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7606 |
|
RFQ - Media Converter (Sample Pic1) |
15-01-2020 |
21-01-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7605 |
|
RFQ - Pitch Rolling Machine Repairing |
15-01-2020 |
22-01-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7604 |
|
RFQ - Aluminium Door Glass |
15-01-2020 |
22-01-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7603 |
|
RFQ - Library Books |
14-01-2020 |
16-01-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7602 |
|
RFQ - Videography for Ted |
14-01-2020 |
17-01-2020 |
|
|
|
M. Amir Zain |
General |
| 7601 |
|
RFQ - Sewerage Line repair (Sample Pic1) |
10-01-2020 |
16-01-2020 |
|
|
|
M. Amir Zain |
General |
| 7600 |
|
RFQ - Aluminium Work |
10-01-2020 |
17-01-2020 |
|
|
|
M. Amir Zain |
General |
| 7599 |
|
RFQ - FORMICA SHEET |
10-01-2020 |
16-01-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7598 |
|
RFQ - STATIONARY CICT |
09-01-2020 |
13-01-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7597 |
|
RFQ - Library Books |
09-01-2020 |
13-01-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7596 |
|
RFQ - Library Books |
09-01-2020 |
13-01-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7595 |
|
RFQ - RAISE FLOORING (BOYS HOSTEL SERVER ROOM BOQ ) |
08-01-2020 |
16-01-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7594 |
|
RFQ_- Security strips |
08-01-2020 |
16-01-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7593 |
|
RFQ - LED Monitor stand |
07-01-2020 |
13-01-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7592 |
|
RFQ - 1576-CEMENT BAG -CITY |
07-01-2020 |
13-01-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7591 |
|
RFQ -1575-MISC. ITEMS |
06-01-2020 |
13-01-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7590 |
|
RFQ - Fuser Module |
07-01-2020 |
09-01-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7589 |
|
RFQ - Library Books |
07-01-2020 |
09-01-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7588 |
|
RFQ - Toner for M254 Printer |
07-01-2020 |
13-01-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7587 |
|
RFQ - 1TB Hard Disk |
07-01-2020 |
13-01-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7586 |
|
RFQ - CICT Certificate 2020 |
07-01-2020 |
10-01-2020 |
|
|
|
Muhammad Hanif |
General |
| 7585 |
|
RFQ - Pumps for AC (Sample Pic1 | Sample Pic2) |
03-01-2020 |
10-01-2020 |
|
|
|
M. Amir Zain |
General |
| 7584 |
|
RFQ - Library Books |
03-01-2020 |
06-01-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7583 |
|
RFQ - Nodes Laying (BOQ TabbaLab_Nodes) |
03-01-2020 |
13-01-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7582 |
|
RFQ - CDC Souvenirs (Sample Pic1 | Sample Pic2 | Sample Pic3) |
01-01-2020 |
07-01-2020 |
|
|
|
M. Amir Zain |
General |
| 7581 |
|
RFQ - ALUMINIUM & GLASS WORK |
03-01-2020 |
10-01-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7580 |
|
RFQ - WATERPROOFING WORK |
03-01-2020 |
10-01-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7579 |
|
RFQ - Microphone system |
03-01-2020 |
06-01-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7578 |
|
RFQ - DRAWER LOCKS |
03-01-2020 |
10-01-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7577 |
|
RFQ - Hard drive pocket |
02-01-2020 |
03-01-2020 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7576 |
PS/02/19-20 |
Designing & Printing of Annual Report 2019-20 (Complaint redressel Commitee August 2018 | PC Notification Revised November 2017 | Procurement Plan | Tender Notice Designing & Printing of Annual Report 2019-20 | BER Printing of Annual Report | BQR Printing of Annual Report | Comparative Printing of Annual Report | Sppra Pc Minutes Printing of Annual Report | Tender Opening Printing of Annual Report | Agreement Designing & Printing of Annual Report | BOQ Creative Arts Printing of Annual Report | Contract Evaluation Designing & Printing of Annual Report 2019_ | PO Creative Arts Annual Report) |
02-01-2020 |
16-01-2020 |
16-01-2020 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 7575 |
|
RFQ - Library Books |
01-01-2020 |
03-01-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7574 |
|
RFQ - ICI PAINT |
31-12-2019 |
06-01-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7572 |
|
RFQ - CDC Notepad A5 |
31-12-2019 |
06-01-2020 |
|
|
|
Muhammad Hanif |
General |
| 7571 |
|
RFQ - Wrirting Pad Recycle |
31-12-2019 |
05-01-2020 |
|
|
|
Muhammad Hanif |
General |
| 7570 |
|
RFQ - House Renovation (Scope of Work - RFQ 3977-1560 - House Renovation) |
30-12-2019 |
09-01-2020 |
|
|
|
M. Amir Zain |
General |
| 7569 |
|
RFQ - Library Books |
26-12-2019 |
02-01-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7568 |
|
RFQ - Library Books |
26-12-2019 |
02-01-2020 |
|
|
|
Furqan Siddiq |
Library |
| 7567 |
|
RFQ - DOOR LOCK CYLINDER (Sample Pic1) |
24-12-2019 |
01-01-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7566 |
|
RFQ - POLISHING ITEMS |
24-12-2019 |
31-12-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7565 |
|
RFQ - ACID BATTERY |
24-12-2019 |
31-12-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7564 |
|
RFQ - REPAIRING WORK OF WALK THROUGH GATE |
24-12-2019 |
26-12-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7563 |
|
RFQ - WATER METER |
24-12-2019 |
01-01-2020 |
|
|
|
Ishtiaq Ahmed |
General |
| 7562 |
IT/08/19-20 |
Upgradation of Microsoft Active Directory Services (Active Directory Upgrade Project Tender Form | Complaint redressel Commitee August 2018 | PC Notification Revised November 2017 | Procurement Plan | BER Upgradation of Microsoft Active Directory Services | BQR Upgradation of Microsoft Active Directory Services | Comparative Upgradation of Microsoft Active Directory Services | Sppra Pc Minutes Upgradation of Microsoft Active Directory Serv | Tender Opening Sheet Upgradation of Microsoft Active Directory | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
24-12-2019 |
08-01-2020 |
08-01-2020 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
IT |
| 7561 |
|
RFQ - UV Rod & Top |
23-12-2019 |
31-12-2019 |
|
|
|
M. Amir Zain |
General |
| 7560 |
|
RFQ - IBA Mugs |
23-12-2019 |
30-12-2019 |
|
|
|
M. Amir Zain |
General |
| 7559 |
|
RFQ - PVC Foam Board |
19-12-2019 |
26-12-2019 |
|
|
|
M. Amir Zain |
General |
| 7558 |
|
RFQ - Commode Seat Cover |
19-12-2019 |
26-12-2019 |
|
|
|
M. Amir Zain |
General |
| 7557 |
|
RFQ - Liquid Chlorine |
19-12-2019 |
26-12-2019 |
|
|
|
M. Amir Zain |
General |
| 7556 |
|
RFQ - CED 9-Days Caterings |
19-12-2019 |
23-12-2019 |
|
|
|
M. Amir Zain |
General |
| 7555 |
|
RFQ - Commode Push Plate |
19-12-2019 |
26-12-2019 |
|
|
|
M. Amir Zain |
General |
| 7554 |
|
RFQ - Library Books |
20-12-2019 |
23-12-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7553 |
|
RFQ - Dinner at MC |
19-12-2019 |
20-12-2019 |
|
|
|
M. Amir Zain |
General |
| 7552 |
|
RFQ - PLASTIC NAME PLASTIC |
19-12-2019 |
20-12-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7551 |
|
RFQ - MASTER BIBCOCK |
19-12-2019 |
26-12-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7550 |
|
RFQ - RULLED REGISTER |
19-12-2019 |
26-12-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7549 |
|
RFQ - Mobile A10s |
17-12-2019 |
23-12-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7548 |
|
RFQ - Feed Roller |
17-12-2019 |
24-12-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7547 |
|
RFQ - Crockery & Cutlery |
13-12-2019 |
20-12-2019 |
|
|
|
M. Amir Zain |
General |
| 7546 |
|
RFQ - Library Books |
16-12-2019 |
18-12-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7545 |
|
RFQ - CAR RENTAL SERVICE |
16-12-2019 |
16-12-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7544 |
|
RFQ - Hard Disk & Flash |
12-12-2019 |
18-12-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7543 |
|
RFQ - M402DN |
12-12-2019 |
18-12-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7542 |
|
RFQ_- R400 Slide Changer |
12-12-2019 |
17-12-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7541 |
|
RFQ - Misc Items (BRASSO | Spray Bottle | 7CF) |
12-12-2019 |
18-12-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7540 |
|
RFQ - SHUTTLE COCK |
12-12-2019 |
18-12-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7539 |
CW/13/19-20 |
Provision of Gas Connection at Staff Town (Procurement Plan | PC Notification Revised November 2017 | Complaint redressel Commitee August 2018 | Tender Document Independent Gas Connection | Cancellater Letter Provision of Gas Connection | Agreement Hamza T Contractor CW_09_19_20 | BOQ Hamza T Contractor CW_09_19_20 | Contract Evaluation CW_09_19_20 | WO Hamza T Contractor Staff Town Maintenance Works) |
10-12-2019 |
02-01-2020 |
02-01-2020 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 7538 |
|
RFQ - SWEET EARTH & KHAAD |
10-12-2019 |
16-12-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7537 |
|
RFQ - VEHICLE PARTS |
09-12-2019 |
16-12-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7536 |
ME/14/19-20 |
Provision of Surveillance Equipment (Complaint redressel Commitee August 2018 | PC Notification Revised November 2017 | Procurement Plan | Tender Ad - Surveillance Equipment - Security Revise - ME_04_19_20 | Tender Document - Surveillance Equipment Revise - Security - ME_04_19_20 | BER Provision of Surveillance Equipment | BQR Provision of Surveillance Equipment | Comparative Provision of Surveillance Equipment | Sppra pc Minutes Provision of Surveillance Equipment | Tender Opening Provision of Surveillance Equipment | Agreement MM Corporation Provision of Surveillance Equipment | BOQ MM Corporation Provision of Surveillance Equipment | Contract Evaluation Provision of Surveillance Equipment | PO MM Corporation Surveillance Equipment) |
02-01-2020 |
16-01-2020 |
16-01-2020 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 7535 |
|
RFQ - MANURE & SOIL |
06-12-2019 |
13-12-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7534 |
|
RFQ - UPHOLSTERY WORK (Sample Pic1 | Sample Pic2 | Sample Pic3) |
06-12-2019 |
13-12-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7533 |
|
RFQ -REFRIGERANT GAS |
09-12-2019 |
16-12-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7532 |
|
RFQ - Camera |
09-12-2019 |
13-12-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7531 |
|
RFQ - Library Books |
06-12-2019 |
09-12-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7530 |
|
RFQ - Library Books |
06-12-2019 |
09-12-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7529 |
|
RFQ - Library Books |
05-12-2019 |
09-12-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7528 |
|
RFQ - Library Books |
05-12-2019 |
09-12-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7527 |
IT/10/19-20 |
SLA Data Center for City Campus (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Waka | Jang | BER Data Center City Campus IT_10_19_20 | BQR Data Center City Campus IT_10_19_20 | Comparative Data Center City Campus IT_10_19_20 | Sppra pc Minutes Data Center City Campus | Tender Opening SLA Data Center for City Campus | Agreement SLA Data Center for City Campus | BOQ Computer Marketing Co | Contract Evaluation SLA data Center for City Campus | WO Computer Marketing Co SLA Data Center) |
05-12-2019 |
19-12-2019 |
19-12-2019 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
IT |
| 7526 |
IT/09/19-20 |
Tender Notice - SLA of Cisco Active Equipment (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | BER SLA of Cisco Active Equipment | BQR SLA of Cisco Active Equipment | Comparative SLA of Cisco Active Equipment | Sppra Pc Minutes SLA of Cisco Active Equipment | Tender Opening SLA of Cisco Active Equipment | Agreement SLA of Cisco Network National Engineers | BOQ National Engineers IT_09_19_20 | Contract Evaluation SLA of CISCO Network Equipment | WO National Engineers) |
05-12-2019 |
26-12-2019 |
26-12-2019 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
IT |
| 7525 |
|
RFQs - Stationery Items |
04-12-2019 |
10-12-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7524 |
|
RFQ -TISSUE BOX |
03-12-2019 |
10-12-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7523 |
CW/10/19-20 |
Construction of Garbage Bin (Complaint redressel Commitee August 2018.pdf | PC Notification Revised November 2017.pdf | Procurement Plan.pdf | Tender Document Garbage Bin 2019 | BER Construction of Garbage Bin | BQR Construction of Garbage Bin | Comparative Construction of Garbage Bin | Sppra Pc Minutes Construction of Garbage Bin | Tender Opening Construction of Garbage Bin | Agreement IK Enterprises CW_10_19_20 | BOQ IK Enterprises & Co CW_10_19_20 | Contract Evaluation Construction of Garbage Bin | WO IK Enterprises Construction of Garbage Bin) |
03-12-2019 |
18-12-2019 |
18-12-2019 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 7522 |
|
RFQ - Glass Cleaner Liquid |
29-11-2019 |
04-12-2019 |
|
|
|
M. Amir Zain |
General |
| 7521 |
|
RFQ - Liquid Hand Wash |
29-11-2019 |
04-12-2019 |
|
|
|
M. Amir Zain |
General |
| 7520 |
|
RFQ - Canon Toner |
28-11-2019 |
03-12-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7519 |
|
RFQ - Table & Chair (Sample Picture) |
28-11-2019 |
05-12-2019 |
|
|
|
M. Amir Zain |
General |
| 7518 |
|
RFQ - Wooden Cabinet (Sample Picture 1 | Sample Picture 2 | Sample Picture 3) |
28-11-2019 |
05-12-2019 |
|
|
|
M. Amir Zain |
General |
| 7517 |
|
RFQ - Metal False Ceiling (Sample Picture) |
29-11-2019 |
05-12-2019 |
|
|
|
M. Amir Zain |
General |
| 7516 |
|
RFQ - Cafeteria Chair (Sample Picture) |
29-11-2019 |
06-12-2019 |
|
|
|
M. Amir Zain |
General |
| 7515 |
|
RFQ - Geyser |
27-11-2019 |
04-12-2019 |
|
|
|
M. Amir Zain |
General |
| 7514 |
|
RFQ - 8TB Hard Drive |
26-11-2019 |
29-11-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7513 |
|
RFQ - CARPENTARY ITEMS |
27-11-2019 |
02-11-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7512 |
|
RFQ - WOODEN SIGNAGE (Sample Picture) |
27-11-2019 |
02-11-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7511 |
|
RFQ - Writing Pad Stores |
27-11-2019 |
02-12-2019 |
|
|
|
Muhammad Hanif |
General |
| 7510 |
|
RFQ - Free Hold Land Cleaning |
27-11-2019 |
29-11-2019 |
|
|
|
M. Amir Zain |
General |
| 7509 |
|
RFQ - Acrylic sheet |
26-11-2019 |
02-12-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7508 |
|
RFQ - Alucobond Mirror Sheet |
26-11-2019 |
28-11-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7507 |
CW/09/19-20 |
Tender Notice - Repair & Maintenance Works at Staff Town C-09 & C-14 (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | BER Staff Town C09 & C14 | BQR Staff Town C09 & C14 | Comparative Staff Town C09 & C14 | Sppra Pc Minutes Staff Town C09 & C14 | Tender Opening Sheet CW_09_19_20 | Agreement Hamza T Contractor CW_09_19_20 | BOQ Hamza T Contractor CW_09_19_20 | Contract Evaluation CW_09_19_20 | WO Hamza T Contractor Staff Town Maintenance Works) |
26-11-2019 |
12-12-2019 |
12-12-2019 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 7506 |
IT/07/19-20 |
Tender Notice - SLA for Mobile Video Conference (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | BER SLA for Mobile Video Conference | BQR SLA for Mobile Video Conference | Comparative SLA for Mobile Video Conference | Sppra Pc Minutes SLA for Mobile Video Conference | Tender Opening SLA for Mobile Video Conference | Agreement Commtel SLA for Mobile Video Conference | BOQ Commtel IT_07_19_20 | Contract Evaluation SLA for Mobile Video Conference | PO Commtel SLA for Mobile Video Conference) |
26-11-2019 |
11-12-2019 |
11-12-2019 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
IT |
| 7505 |
|
RFQ - Vehicle on Rent |
25-11-2019 |
26-11-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7504 |
|
RFQ - Manhole Cover |
22-11-2019 |
28-11-2019 |
|
|
|
M. Amir Zain |
General |
| 7503 |
|
RFQ - Manhole Cover |
22-11-2019 |
28-11-2019 |
|
|
|
M. Amir Zain |
General |
| 7502 |
|
RFQ - Catering for Dinner at Main Campus |
22-11-2019 |
29-11-2019 |
|
|
|
M. Amir Zain |
General |
| 7501 |
|
RFQ - Gel Pen |
22-11-2019 |
25-11-2019 |
|
|
|
M. Amir Zain |
General |
| 7500 |
|
RFQ - 3M Cable(305m) |
22-11-2019 |
26-11-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7499 |
|
RFQ - 2TB Pocket Drive |
21-11-2019 |
26-11-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7498 |
|
RFQ - Breaker & Motor Mechanism |
20-11-2019 |
26-11-2019 |
|
|
|
M. Amir Zain |
General |
| 7497 |
|
RFQ - Sandwich Mementos |
20-11-2019 |
25-11-2019 |
|
|
|
M. Amir Zain |
General |
| 7496 |
|
RFQ - Paint Work |
20-11-2019 |
27-11-2019 |
|
|
|
M. Amir Zain |
General |
| 7495 |
|
RFQ - Library Books |
20-11-2019 |
22-11-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7494 |
|
RFQ - Treadmill Repairing |
20-11-2019 |
25-11-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7493 |
|
RFQ - NTHP Posters and Standees 2019 |
20-11-2019 |
27-11-2019 |
|
|
|
Muhammad Hanif |
General |
| 7492 |
|
RFQ - Elec Water Cooler |
18-11-2019 |
22-11-2019 |
|
|
|
M. Amir Zain |
General |
| 7491 |
IT/05/19-20 |
Provision & Commissioning of Data Center Fire Separation (Complaint redressel Commitee August 2018 | Dawn | Jang | PC Notification Revised November 2017 | Procurement Plan | Provide, Supply & Commissioning of Data center fire separation PRF#4444 final (1) | Waka | BER Data Center Fire Separation | BQR Data Center Fire Separation | Comparative Data Center Fire Separation | Sppra Pc Minutes Data Center Fire Separation | Tender Opening Commissioning of Data Center Fire Separation | Agreement_Data Center Fire Separation | BOQ Silicon Technologies IT_05_19_20 | Contract Evaluation Data Center Fire Separation | PO Silicon Technologies Data Center) |
19-11-2019 |
05-12-2019 |
05-12-2019 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
IT |
| 7490 |
|
RFQ - Rollup Standees |
18-11-2019 |
21-11-2019 |
|
|
|
Muhammad Hanif |
General |
| 7489 |
|
RFQ - LASER PRINTING PAPER |
18-11-2019 |
22-11-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7488 |
|
RFQ - STATIONERY ITEMS |
18-11-2019 |
22-11-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7487 |
|
RFQ - Library Books |
18-11-2019 |
20-11-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7486 |
|
RFQ - Library Books |
18-11-2019 |
20-11-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7485 |
|
RFQ - IBA File Cover 2019 |
18-11-2019 |
22-11-2019 |
|
|
|
Muhammad Hanif |
General |
| 7484 |
|
RFQ - Library Books |
14-11-2019 |
18-11-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7483 |
|
RFQ - Library Books |
14-11-2019 |
18-11-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7482 |
|
RFQ - Rexine Folder |
15-11-2019 |
20-11-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7481 |
|
RFQ - Refrigerant R22 |
15-11-2019 |
21-11-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7480 |
|
RFQ - STATIONERY CEE |
15-11-2019 |
20-11-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7479 |
|
RFQ - Paper Tray Photocopier |
13-11-2019 |
18-11-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7478 |
|
RFQ - Advantage Booklet |
12-11-2019 |
18-11-2019 |
|
|
|
Muhammad Hanif |
General |
| 7477 |
|
RFQ - LED TV |
11-11-2019 |
18-11-2019 |
|
|
|
M. Amir Zain |
General |
| 7476 |
|
RFQ - Library Books |
12-11-2019 |
14-11-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7475 |
|
RFQ - Library Books |
12-11-2019 |
14-11-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7474 |
|
RFQ - MANURE |
12-11-2019 |
15-11-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7473 |
|
RFQ - Electrical Items |
12-11-2019 |
18-11-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7472 |
|
RFQ - CEE Writing Pad |
11-11-2019 |
20-11-2019 |
|
|
|
Muhammad Hanif |
General |
| 7471 |
|
RFQ - Decoration at Governor House |
12-11-2019 |
12-11-2019 |
|
|
|
M. Amir Zain |
General |
| 7470 |
IT/04/19-20 |
Tender Notice - Provision of Internet Bandwidth (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | BER Provision of Internet Bandwidth | BQR Internet Bandwidth | Comparative Provision of Internet Bandwidth | Sppra Pc Minutes Provision of Internet Bandwidth | Tender Opening Provision of Internet Bandwidth | Agreement Wateen Internet Bandwidth | BOQ Wateen Telecom Internet Bandwidth | Contract Evaluation Provision of Internet Bandwidth | WO Wateen Telecom Provision of Internet Bandwidth) |
12-11-2019 |
28-11-2019 |
28-11-2019 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
IT |
| 7469 |
CW/12/19-20 |
Tender Notice - Roof Water Proofing at Aman Tower (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Cancellation Letter Roof Water Proofing at Aman Tower) |
12-11-2019 |
27-11-2019 |
27-11-2019 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 7468 |
ME/13/19-20 |
Tender Notice - Provision of Treadmill (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | BER Provision of Treadmill | BQR Provision of Treadmill | Comparative Provision of Treadmill | Sppra Pc Minutes Provision of Treadmill | Tender Opening Provision of Treadmill | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
13-11-2019 |
04-12-2019 |
04-12-2019 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 7467 |
|
RFQ - CATERING SERVICE |
11-11-2019 |
12-11-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7466 |
|
RFQ - Xerox Drum 5330 |
08-11-2019 |
13-11-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7465 |
|
RFQ - Toner Xerox 5855 |
08-11-2019 |
13-11-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7464 |
|
RFQ - 12V 145 AH Battery |
08-11-2019 |
13-11-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7463 |
|
RFQ - Staff Jacket |
06-11-2019 |
13-11-2019 |
|
|
|
M. Amir Zain |
General |
| 7462 |
|
RFQ - Library Books |
07-11-2019 |
11-11-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7461 |
|
RFQ - Adobe Application |
07-11-2019 |
12-11-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7460 |
|
RFQ - Hitachi Multimedia (Document) |
06-11-2019 |
11-11-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7459 |
|
RFQ - Basin Mixer |
04-11-2019 |
12-11-2019 |
|
|
|
M. Amir Zain |
General |
| 7458 |
|
RFQ - Stationery Items |
04-11-2019 |
12-11-2019 |
|
|
|
M. Amir Zain |
General |
| 7457 |
|
RFQ - Tissue Rolls |
04-11-2019 |
08-11-2019 |
|
|
|
M. Amir Zain |
General |
| 7456 |
|
RFQ - CCTV Camera & Acc_ |
04-11-2019 |
11-11-2019 |
|
|
|
M. Amir Zain |
General |
| 7455 |
|
RFQ - Stationery for CEE |
04-11-2019 |
07-11-2019 |
|
|
|
M. Amir Zain |
General |
| 7454 |
|
RFQ - Manhole Covers |
04-11-2019 |
12-11-2019 |
|
|
|
M. Amir Zain |
General |
| 7453 |
|
RFQ - ICICT Dinner at GH |
06-11-2019 |
08-11-2019 |
|
|
|
M. Amir Zain |
General |
| 7452 |
|
RFQ - CAR RENTAL SERVICE |
05-11-2019 |
08-11-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7451 |
CW/11/19-20 |
Tender Notice - Removal & Refixing Works of Existing Granite Cladding at IBA Aman Tower (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Awami Awaz | Dawn | Jang | Cancellation Letter) |
06-11-2019 |
21-11-2019 |
21-11-2019 03:30 AM |
Rs. 2000/= |
|
Muhammad Hanif |
General |
| 7450 |
|
RFQ - CED Printing Items |
06-11-2019 |
08-11-2019 |
|
|
|
Muhammad Hanif |
General |
| 7449 |
|
RFQ - Cleaning Materials |
04-11-2019 |
08-11-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7448 |
|
RFQ - water filters-So Safe |
04-11-2019 |
08-11-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7447 |
|
RFQ - Library Books |
04-11-2019 |
07-11-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7446 |
|
RFQ - Repair photocopier |
04-11-2019 |
07-11-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7445 |
|
RFQ - USB |
04-11-2019 |
06-11-2019 |
|
|
|
Muhammad Hanif |
General |
| 7444 |
|
RFQ - ICICT Bag |
04-11-2019 |
06-11-2019 |
|
|
|
Muhammad Hanif |
General |
| 7443 |
|
Prequalification of Contractors - Solar Energy PROJECT (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Prequalification Documents | Annual Procurement Plan | Dawn | Jang | Waka | Cancellation of Tender-Prequalification of Solar Project Dawn | Cancellation of Tender-Prequalification of Solar Project Waka) |
05-11-2019 |
21-11-2019 |
22-11-2019 02:30 PM |
Rs. 500/= |
|
Muhammad Nasimulhaque Malik |
Civil Works |
| 7442 |
|
RFQ - ICICT Mementos (Sample Picture) |
01-11-2019 |
05-11-2019 |
|
|
|
M. Amir Zain |
General |
| 7441 |
|
RFQ - Library Books |
01-11-2019 |
04-11-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7440 |
|
RFQ - Alumni Promotional Items |
01-11-2019 |
06-11-2019 |
|
|
|
Muhammad Hanif |
General |
| 7439 |
|
RFQ - FIBRE CORRUGATED SHEETS |
31-10-2019 |
05-11-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7438 |
FUR/04/19-20 |
Tender Notice - Provision of Garden Benches (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement Inspire Trading Co Provision of Garden Benches | BOQ Inspire Trading Co FUR_04_19_20 | Contract Evaluation Provision of Garden Benches | Contract Evaluation Provision of Garden Benches | PO Inspire Trading Co Garden Benches) |
01-11-2019 |
21-11-2019 |
21-11-2019 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 7437 |
|
RFQ - CICT Banners Printing |
30-10-2019 |
04-11-2019 |
|
|
|
Muhammad Hanif |
General |
| 7436 |
|
RFQ -Gardening Tools |
29-10-2019 |
05-11-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7435 |
|
RFQ -GLASS WORKS |
29-10-2019 |
05-11-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7434 |
|
RFQ - Library Books |
29-10-2019 |
31-10-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7433 |
|
RFQ - Library Books |
29-10-2019 |
31-10-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7432 |
|
RFQ - CICT Printing Items |
28-10-2019 |
30-10-2019 |
|
|
|
Muhammad Hanif |
General |
| 7431 |
|
RFQ - 8 PORT PDU |
28-10-2019 |
31-10-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7430 |
|
RFQ - Library Books |
28-10-2019 |
31-10-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7429 |
ME/11/19-20 |
Tender Notice - Provision of LED Lights (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | BER Provision of LED Lights | BQR Provision of LED Lights | Comparative Provision of LED Lights | Sppra Pc Minutes Provision of LED Lights | Tender Opening Sheet Provision of LED Lights | Agreement SM Saeed Provision of LED Lights | BOQ SM Saeed & Brothers Provision of LED Lights | Contract Evaluation Provision of LED Lights | PO SM Saeed LED Tube Light) |
28-10-2019 |
20-11-2019 |
20-11-2019 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 7428 |
ME/10/19-20 |
Tender Notice - Provision of UVT Relay for Sync Panel (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement SM Saeed & Brothers ME_10_19_20 | BOQ SM Saeed ME_10_19_20 | Contract Evaluation Provision of UVT Relay | PO SM Saeed & Brothers UVT Relay) |
25-10-2019 |
14-11-2019 |
14-11-2019 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 7427 |
FUR/02/19-20 |
Tender Notice - Provision of Kick Step Stools & Foldable Chair (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | BER Provision of Kick Step Stool & Foldable Chair | BQR Provision of Kick Step Stool & Foldable Chair | Comparative Provision of Kick Step Stool & Foldable Chair | Sppra Pc Minutes Provision of Kick Step Stool & Foldable Chair | Tender Opening Kick Step Stool & Foldable Chair | FUR/02/19-20 | BOQ Inspire Trading Kick Step Stool & Foldable Chair | Contract Evaluation FUR_02_19_20 | PO Inspire Trading Kick Step Stool) |
25-10-2019 |
14-11-2019 |
14-11-2019 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 7426 |
|
RFQ - ACCESS PANEL DOOR |
23-10-2019 |
30-10-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7425 |
|
RFQ -BOOKSHELVE (Sample Picture) |
23-10-2019 |
30-10-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7424 |
|
RFQ - Library Books |
23-10-2019 |
25-10-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7423 |
ME/02/19-20 |
Tender Notice - Provide, Supply & Installation with Commissioning of Floor Standing ACs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Awami Awaz | Dawn | Jang | BER Commisioning of Floor Standing ACs | BQR Commisioning of Floor Standing ACs | Comparative Floor Standing ACs ME_02_19_20 | Sppra Pc Minutes Commisioning of Floor Standing ACs | Tender Opening Installation with Commissioning of Floor ACs | Agreement Amisco ME_02_19_20 | BOQ Sky Amisco Installation with Commissioning of Floor ACs | Contract Evaluation ME_02_19_20 | PO Amisco Floor Standing ACs | Agreement Amisco ME_02_19_20 | BOQ Sky Amisco Installation with Commissioning of Floor ACs | Contract Evaluation ME_02_19_20 | PO Amisco Floor Standing ACs) |
23-10-2019 |
13-11-2019 |
13-11-2019 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 7422 |
|
RFQ - Fabric Bag Stores |
23-10-2019 |
28-10-2019 |
|
|
|
Muhammad Hanif |
General |
| 7421 |
|
RFQ - Canon Copier |
22-10-2019 |
28-10-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7420 |
|
RFQ - Laser Paper |
21-10-2019 |
25-10-2019 |
|
|
|
M. Amir Zain |
General |
| 7419 |
|
RFQ - Sound System |
21-10-2019 |
28-10-2019 |
|
|
|
M. Amir Zain |
General |
| 7418 |
|
RFQ - R-22 Refrigerant |
21-10-2019 |
25-10-2019 |
|
|
|
M. Amir Zain |
General |
| 7417 |
|
RFQ - Baloo Mitti |
22-10-2019 |
28-10-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7416 |
|
RFQ - Dusting Cloth |
21-10-2019 |
25-10-2019 |
|
|
|
M. Amir Zain |
General |
| 7415 |
|
RFQ - Roller Blinds |
21-10-2019 |
28-10-2019 |
|
|
|
M. Amir Zain |
General |
| 7414 |
|
RFQ - Acid Batteries |
21-10-2019 |
25-10-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7413 |
|
RFQ - Library Books |
18-10-2019 |
23-10-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7412 |
|
RFQ - Library Books |
21-10-2019 |
23-10-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7411 |
|
RFQ - Answer Copy T 20000 |
21-10-2019 |
25-10-2019 |
|
|
|
Muhammad Hanif |
General |
| 7410 |
|
RFQ - Answer Copy F 20000 |
21-10-2019 |
24-10-2019 |
|
|
|
Muhammad Hanif |
General |
| 7409 |
|
RFQ - Reading Table Lamp (Sample Picture1 | Sample Picture2) |
17-10-2019 |
24-10-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7408 |
|
RFQ - BATHROOM ACCESSORIE (Sample Picture1 | Sample Picture2) |
17-10-2019 |
24-10-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7407 |
|
RFQ - METAL SIGNAGE |
17-10-2019 |
25-10-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7406 |
|
RFQ - CHANGE OFSOFA FABRIC (Sample Picture1 | Sample Picture2) |
15-10-2019 |
21-10-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7405 |
|
RFQ - Printing of Degree Folder |
18-10-2019 |
23-10-2019 |
|
|
|
Muhammad Hanif |
General |
| 7404 |
|
RFQ-Building Supplies |
17-10-2019 |
23-10-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7403 |
|
RFQ - Muslim Showers |
16-10-2019 |
23-10-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7402 |
|
RFQ - Manhole Covers |
16-10-2019 |
22-10-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7401 |
|
RFQ - Pumps & Motors |
16-10-2019 |
22-10-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7400 |
|
RFQ - Sofa & Table (Sample Picture1 | Sample Picture2) |
17-10-2019 |
22-10-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7399 |
|
RFQ - Heavy Paper Shredder |
17-10-2019 |
24-10-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7398 |
|
RFQ - Toshiba Toner |
17-10-2019 |
22-10-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7397 |
|
RFQ - slide changer |
17-10-2019 |
21-10-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7396 |
|
RFQ - ICICT Pen |
17-10-2019 |
22-10-2019 |
|
|
|
Muhammad Hanif |
General |
| 7395 |
|
RFQ - ICICT Notepad |
17-10-2019 |
21-10-2019 |
|
|
|
Muhammad Hanif |
General |
| 7394 |
|
RFQ - Library Books |
17-10-2019 |
21-10-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7393 |
|
RFQ - Library Books |
17-10-2019 |
21-10-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7392 |
|
RFQ - Network Cabling (Document) |
15-10-2019 |
21-10-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7391 |
CW/04/19-20 |
Dismantling, Removing, Providing & Fixing of Pergola (Sun Shade) at City Campus (Complaint redressel Commitee August 2018 | PC Notification Revised November 2017 | Procurement Plan | Tender Document Provide, Supply & Fixing of Pergula (Sun Shad) at City Campus | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement SM Saeed Fixing of Pergola | BOQ SM Saeed & Brothers CW_04_19_20 | Contract Evaluation Fixing of Pergola | WO SM Saeed Pergola Sun Shade | Agreement SM Saeed Fixing of Pergola | BOQ SM Saeed & Brothers CW_04_19_20 | Contract Evaluation Fixing of Pergola | WO SM Saeed Pergola Sun Shade) |
17-10-2019 |
07-11-2019 |
07-11-2019 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 7390 |
FUR/01/19-20 |
Provision of Revolving Chairs (Complaint redressel Commitee August 2018 | Dawn | Jang | PC Notification Revised November 2017 | Procurement Plan | Tender Document Chairs for Admin | Waka | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement National Traders Provision of Revolving Chairs | BOQ National Traders Provision of Revolving Chairs | Contract Evaluation Provision of Revolving Chairs | PO National Traders Revolving Chairs) |
16-10-2019 |
06-11-2019 |
06-11-2019 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 7389 |
|
RFQ - D-Ring File CED |
15-10-2019 |
18-10-2019 |
|
|
|
Muhammad Hanif |
General |
| 7388 |
OS/02/19-20 |
Tender for Garbage Disposal (Rate Running Contract) (Dawn | Jang | Tender Document - Garbage Disposal | Waka) |
14-10-2019 |
31-10-2019 |
31-10-2019 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 7387 |
|
RFQ- Catering Services |
11-10-2019 |
16-10-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7385 |
|
RFQ - Passive Cabling (Boys_Hostel_Fiber_Connectivity-_BOQ) |
11-10-2019 |
18-10-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7384 |
|
RFQ - DWN CARD |
11-10-2019 |
16-10-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7383 |
|
RFQ - Library Books |
11-10-2019 |
15-10-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7382 |
ME/08/19-20 |
Tender Notice - Provision of Fans (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Awami Awaz | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement Rafiq Engineering Industries ME_08_19_20 | BOQ Rafiq Engineering | Contract Evaluation Provision of Fans | PO Rafiq Engineering Industries Ceiling Fans) |
11-10-2019 |
30-10-2019 |
30-10-2019 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 7381 |
PS/01/19-20 |
Provision of Designing & Printing of Annual Report (Complaint redressel Commitee August 2018 | PC Notification Revised November 2017 | Procurement Plan | Tender Document Designing & Printing of Annual Report | Cancellation of Tender-Provision of Designing & Printing of Annual Report) |
11-10-2019 |
30-10-2019 |
30-10-2019 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 7380 |
|
RFQ - laptop 850 |
10-10-2019 |
17-10-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7379 |
|
RFQ - pocket drive |
10-10-2019 |
17-10-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7378 |
|
RFQ - Library Books |
10-10-2019 |
14-10-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7377 |
|
RFQ - FIK Spray & Scour Pad |
09-10-2019 |
16-10-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7376 |
|
RFQ - D-Ring File Folder (Sample Pictures1 | Sample Pictures 2 | Sample Pictures 3) |
07-10-2019 |
10-10-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7375 |
CW/08/19-20 |
Painting Works at Poles (27092019 - Tender Painting Works Poles | Complaint redressel Commitee August 2018 | PC Notification Revised November 2017 | Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement SM Saeed & Brothers Painting Works at Poles | BOQ SM Saeed & Brothers | Contract Evaluation Painting Works at Poles | WO SM Saeed Paint Works) |
07-10-2019 |
23-10-2019 |
23-10-2019 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 7374 |
|
RFQ - Library Books |
07-10-2019 |
09-10-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7373 |
|
RFQ - Binding of Library Books |
04-10-2019 |
09-10-2019 |
|
|
|
Muhammad Hanif |
General |
| 7372 |
|
RFQ - Philips Floodlight |
03-10-2019 |
08-10-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7371 |
|
RFQ - 2 SEATER SOFA (sample picture) |
03-10-2019 |
10-10-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7370 |
|
RFQ - WEIGHT MACHINE (sample picture) |
04-10-2019 |
11-10-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7369 |
OS/01/19-20 |
Disposal of Vehicles & Tyres on ‘As Is Where Is’ Basis (Dawn | Jang | Tender Document OS_01_19_20 | Waka) |
04-10-2019 |
21-10-2019 |
21-10-2019 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 7368 |
|
RFQ - Cable |
04-10-2019 |
07-10-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7367 |
|
RFQ - Muslim Shower |
03-10-2019 |
08-10-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7366 |
|
RFQ - LED Bulbs & Capacitors |
02-10-2019 |
09-10-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7365 |
|
RFQ - Stationery Items |
02-10-2019 |
07-10-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7364 |
|
RFQ - Loader Motorcycle |
02-10-2019 |
08-10-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7363 |
|
RFQ - Water Dispenser |
02-10-2019 |
07-10-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7362 |
|
RFQ - SCOTCH TAPE |
02-10-2019 |
08-10-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7361 |
|
RFQ - FEATHER SHUTTLE COCK |
02-10-2019 |
08-10-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7360 |
|
RFQ - Making OF RAMP |
02-10-2019 |
08-10-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7359 |
|
RFQ - MONOBLOCK MOTOR |
01-10-2019 |
08-10-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7358 |
|
RFQ - Aluminium Glass |
01-10-2019 |
07-10-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7357 |
|
RFQ - Library Books |
01-10-2019 |
03-10-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7356 |
|
RFQ - Samsung toner 101 |
01-10-2019 |
03-10-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7355 |
|
RFQ - M254DW Printer |
30-09-2019 |
03-10-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7354 |
|
RFQ - PAINT ITEMS |
30-09-2019 |
04-09-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7353 |
|
RFQ - OIL PAINT |
30-09-2019 |
04-09-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7352 |
|
RFQ - Badminton Rackets |
30-09-2019 |
04-09-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7351 |
CW/07/19-20 |
Construction of Boundary Wall for Girls Hostel (Complaint redressel Commitee August 2018 | Dawn | Jang | PC Notification Revised November 2017 | Procurement Plan | Tender Document Construction of Boundary Wall Girls Hostel 2019 | Waka | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Cancellation Letter Construction of Boundary Wall) |
30-09-2019 |
17-10-2019 |
17-10-2019 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 7350 |
|
RFQ - Manhole Cover |
30-09-2019 |
04-10-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7349 |
|
RFQ - Acid Batteries |
30-09-2019 |
03-10-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7348 |
|
RFQ - Vacuum Cleaner |
30-09-2019 |
07-10-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7347 |
|
RFQ - L-Shape Folder |
27-09-2019 |
02-10-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7346 |
|
RFQ - Sandwich Mementos (Sample) |
28-09-2019 |
03-10-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7345 |
|
RFQ - S.Cultus Parts |
27-09-2019 |
03-10-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7344 |
|
RFQ - Items for Clinic |
30-09-2019 |
04-10-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7343 |
|
RFQ - Garbage Trolley (Sample) |
30-09-2019 |
07-10-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7342 |
|
RFQ - Library Books |
30-09-2019 |
02-10-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7341 |
|
RFQ - Library Books |
30-09-2019 |
02-10-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7340 |
|
RFQ - PLASTIC ALPHABETS |
26-09-2019 |
02-10-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7339 |
|
RFQ-SOFA REPAIRING |
25-09-2019 |
03-10-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7338 |
|
RFQ - HAND TOWELS |
26-09-2019 |
02-10-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7337 |
|
RFQ - Bedroom Fridge |
26-09-2019 |
01-10-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7336 |
|
RFQ - High Back Chair |
25-09-2019 |
30-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7335 |
|
RFG - SDP Certificate_Jacket Single Fold |
26-09-2019 |
30-09-2019 |
|
|
|
Muhammad Hanif |
General |
| 7334 |
|
RFQ - Voice Recorder |
26-09-2019 |
30-09-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7333 |
|
RFQ - Photocopier |
25-09-2019 |
27-09-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7332 |
|
RFQ - Keyboard & Mouse |
26-09-2019 |
30-09-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7331 |
|
RFQ - Library Books |
26-09-2019 |
30-09-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7330 |
|
RFQ - Library Books |
26-09-2019 |
30-09-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7329 |
|
RFQ - SOIL, MANURE & POTS |
24-09-2019 |
30-09-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7328 |
|
RFQ - ROOM SUPPLIES |
24-09-2019 |
28-09-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7327 |
|
RFQ - TINTED PAPER |
24-09-2019 |
27-09-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7326 |
|
RFQ - CHAIR REPAIRING |
24-09-2019 |
01-10-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7325 |
|
RFQ - SOFA REPAIRING |
24-09-2019 |
01-10-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7324 |
|
RFQ - WATER DISPENSER |
24-09-2019 |
27-09-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7323 |
|
RFQ - Library Books |
24-09-2019 |
26-09-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7322 |
|
RFQ - Printing of Newsletters 28 Issue |
23-09-2019 |
27-09-2019 |
|
|
|
Muhammad Hanif |
General |
| 7321 |
|
RFQ - CEE Mug, Keychain & Bags |
23-09-2019 |
27-09-2019 |
|
|
|
Muhammad Hanif |
General |
| 7320 |
|
RFQ - 3M CAT CABLE |
23-09-2019 |
25-09-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7319 |
MISC/03/19-20 |
Tender Notice - Catering Services for Convocation Dinner-2019 (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | 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) |
23-09-2019 |
16-10-2019 |
16-10-2019 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 7318 |
|
RFQ - XEROX DRUM |
20-09-2019 |
24-09-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7317 |
|
RFQ - Direct thermal roll |
18-09-2019 |
23-09-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7316 |
|
RFQ - Wooden Cupboard (Sample 1 | Sample 2 | Sample 3) |
20-09-2019 |
27-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7315 |
|
RFQ - Racket & Shuttle |
20-09-2019 |
25-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7314 |
|
RFQ - Gel Pens |
20-09-2019 |
25-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7313 |
|
RFQ - A4 Printing Paper |
19-09-2019 |
24-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7312 |
|
RFQ - Paper Shredder |
19-09-2019 |
26-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7311 |
|
RFQ - Heavy Paper Shredder |
19-09-2019 |
26-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7310 |
|
RFQ - PGD Degree Folder |
19-09-2019 |
23-09-2019 |
|
|
|
Muhammad Hanif |
General |
| 7309 |
|
RFQ - Testing Essay Script Copies |
19-09-2019 |
24-09-2019 |
|
|
|
Muhammad Hanif |
General |
| 7308 |
|
RFQ - DWN CONNECTION |
18-09-2019 |
20-09-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7307 |
|
RFQ - Medical Items |
17-09-2019 |
24-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7306 |
|
RFQ - SAMSUNG A30 |
17-09-2019 |
19-09-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7305 |
|
RFQ - Library Books |
17-09-2019 |
20-09-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7304 |
|
RFQ - HARD DISK |
17-09-2019 |
19-09-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7303 |
|
RFQ - PEDESTAL FAN |
17-09-2019 |
20-09-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7302 |
|
RFQ - PEDESTAL LOUVER FAN |
17-09-2019 |
20-09-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7301 |
|
RFQ - WALL CLOCK |
17-09-2019 |
20-09-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7300 |
|
RFQ - ELECTRIC KETTLE |
17-09-2019 |
20-09-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7299 |
|
RFQ - CATERING SERVICES |
12-09-2019 |
20-09-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7298 |
|
RFQ - Magnetic Contactor |
17-09-2019 |
24-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7297 |
|
RFQ - Surface Cleaner |
17-09-2019 |
23-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7296 |
|
RFQ - Cleaning Powders |
17-09-2019 |
24-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7295 |
|
RFQ - Stationery for CEE |
17-09-2019 |
23-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7294 |
|
RFQ - Vehicle on Rent |
17-08-2019 |
23-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7293 |
|
RFQ - Gym Equipment Parts |
12-09-2019 |
17-09-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7292 |
|
RFQ - Service Gym Equipments |
12-09-2019 |
20-09-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7291 |
|
RFQ - Civil work |
13-09-2019 |
19-09-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7290 |
|
RFQ - Ceiling and Paint Work |
13-09-2019 |
19-09-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7289 |
|
RFQ - Aluminium Glass Work |
13-09-2019 |
19-09-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7288 |
|
RFQ - UV WATER PURIFIER |
13-09-2019 |
18-09-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7287 |
|
RFQ - STP Cleaning |
13-09-2019 |
18-09-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7286 |
|
RFQ - ACRYLIC SIGN |
13-09-2019 |
18-09-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7285 |
|
RFQ - GYPSUM CEILING |
13-09-2019 |
19-09-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7284 |
|
RFQ- SILBETTA STONE |
13-09-2019 |
19-09-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7283 |
|
RFQ - Library Books |
16-09-2019 |
19-09-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7282 |
|
RFQ - Library Books |
16-09-2019 |
19-09-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7281 |
ME/06/19-20 |
Provision of Split ACs (Complaint redressel Commitee August 2018 | Dawn | Jang | PC Notification Revised November 2017 | Procurement Plan | Tender Document -Provide & Supply of Split ACs ME_06_19_20 | Waka | 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) |
16-09-2019 |
02-10-2019 |
02-10-2019 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 7280 |
|
RFQ - Land Cleaning |
12-09-2019 |
18-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7279 |
|
RFQ - Swissgear Backpack (Sample ) |
12-09-2019 |
19-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7278 |
|
RFQ - PVC Water Pipe |
12-09-2019 |
18-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7277 |
|
RFQ - Library Books |
13-09-2019 |
16-09-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7276 |
ME/07/19-20 |
Provision of Amplifier & Electric Water Cooler (Tender Document -Provision of Amplifier & Electric Water Cooler ME_07_19_20 | Complaint redressel Commitee August 2018 | PC Notification Revised November 2017 | Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement Otho ME_07_19_20 | BOQ Otho Amplifier & Electric Water Cooler | Contract Evaluation Provision of Amplifier | PO Otho Amplifier) |
13-09-2019 |
03-10-2019 |
03-10-2019 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 7275 |
|
RFQ - Toaster & Kettles |
11-09-2019 |
17-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7274 |
|
RFQ - Electric Meters |
11-09-2019 |
18-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7273 |
|
RFQ - High Back Chair |
11-09-2019 |
16-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7272 |
|
RFQ - UVT Relay |
11-09-2019 |
17-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7271 |
|
RFQ - Laser Papers |
11-09-2019 |
18-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7270 |
|
RFQ - LED TV |
11-09-2019 |
18-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7269 |
|
RFQ - Marigold Plants |
12-09-2019 |
18-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7268 |
|
RFQ - MOPPING TROLLEY |
11-09-2019 |
18-09-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7267 |
|
RFQ-INSECT KILLER MACHINE |
11-09-2019 |
18-09-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7266 |
|
RFQ-MAGNETIC CONTACTOR |
11-09-2019 |
18-09-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7265 |
|
RFQ- Carpentary |
06-09-2019 |
15-09-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7264 |
|
RFQ - Paper Shredder |
06-09-2019 |
13-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7263 |
|
RFQ - General Store Item |
06-09-2019 |
16-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7262 |
|
RFQ - Sofa Seater |
06-09-2019 |
17-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7261 |
|
RFQ - Stationery Items |
04-09-2019 |
12-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7260 |
|
RFQ - Library Books |
05-09-2019 |
11-09-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7259 |
|
RFQ - Library Books |
05-09-2019 |
11-09-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7258 |
|
RFQ - Service and Maintenance of Treadmill |
05-09-2019 |
12-09-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7257 |
ME/04/19-20 |
Provision of Split & Floor Standing ACs (Complaint redressel Commitee August 2018 | Dawn | Jang | PC Notification Revised November 2017 | Procurement Plan | Tender Document - Provide & Supply of Split & Floor Standing ACs ME_04_19_20 | Waka | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement Amisco Provide & Supply of Split & Floor Standing ACs | BOQ Amisco ME_04_19_20 | Contract Evaluation Provision of Split & Floor Standing ACs | PO AMisco Floor Standing ACs) |
05-09-2019 |
25-09-2019 |
25-09-2019 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 7256 |
CW/06/19-20 |
Painting Works at IBA Main Campus & New Girls Hostels (Complaint redressel Commitee August 2018 | PC Notification Revised November 2017 | Procurement Plan | Tender Documents Paint Works NGH | 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) |
06-09-2019 |
26-09-2019 |
26-09-2019 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 7255 |
|
RFQ - Cleaning Items |
04-09-2019 |
13-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7254 |
|
RFQ - Queue Pole Signage (Sample Picture 1) |
04-09-2019 |
13-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7253 |
|
RFQ - Library Books |
04-09-2019 |
06-09-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7252 |
|
RFQ - Library Books |
04-09-2019 |
06-09-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7251 |
|
RFQ - Library Books |
04-09-2019 |
06-09-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7250 |
|
RFQ - Electrical Items |
03-09-2019 |
12-09-2019 |
|
|
|
Ishtiaq Ahmed |
General |
| 7249 |
|
RFQ - Regzine Folder CED |
02-09-2019 |
05-09-2019 |
|
|
|
Muhammad Hanif |
General |
| 7248 |
|
RFQ - UPS Battery |
30-08-2019 |
02-09-2019 |
|
|
|
Muhammad Umair Aslam |
IT |
| 7247 |
|
RFQ - Cable Repairing |
28-08-2019 |
04-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7246 |
|
RFQ - Gate Valve |
29-08-2019 |
05-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7245 |
|
RFQ - Glass Door Works |
29-08-2019 |
06-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7244 |
|
RFQ - Paints & Emulsions |
29-08-2019 |
05-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7243 |
ME/05/19-20 |
Tender Notice & Bidding Provision of Amplifier (Complaint redressel Commitee August 2018 | PC Notification Revised November 2017 | Procurement Plan | Tender Document - Amplifier ME_05_19_20 | BER Provision of Amplifier | BQR Provision of Amplifier | Comparative Provision of Amplifier | Sppra Pc Minutes Provision of Amplifier | Tender Opening Provision of Amplifier | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
30-08-2019 |
19-09-2019 |
19-09-2019 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 7242 |
IT/03/19-20 |
Provision of RFID Machine (Complaint redressel Commitee August 2018 | PC Notification Revised November 2017 | Procurement Plan | Tender for Supply of RFID Machine | BER Provision of RFID Machine | BQR Provision of RFID Machine | Comparative Provision of RFID Machine | Sppra Pc Minutes Provision of RFID Machine | Tender Opening Provision of RFID Card Machine | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements | Letter of Inventor | cancellation letter SPPRA) |
30-08-2019 |
19-09-2019 |
19-09-2019 03:30 PM |
Rs. 500/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 7241 |
|
RFQ - Library Books |
29-08-2019 |
02-09-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7240 |
|
RFQ - Library Books |
29-08-2019 |
02-09-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7239 |
|
RFQ - SLA for Fire Suppression & Fire Detection System |
27-08-2019 |
03-09-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7238 |
IT/02/19-20 |
Tender for SLA for Desktops & Laptops (Complaint redressel Commitee August 2018 | Dawn | Jang | PC Notification Revised November 2017 | Procurement Plan | SLA for Desktop & laptop | Waka | Cancellation of Tender-SLA Desktops & Laptops) |
28-08-2019 |
18-09-2019 |
18-09-2019 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
IT |
| 7237 |
|
RFQ - Library Books |
28-08-2019 |
30-08-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7236 |
|
RFQ - REPORT (BOQ) |
26-08-2019 |
30-08-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7235 |
|
RFQ - Library Books |
27-08-2019 |
29-08-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7234 |
|
RFQ - Library Books |
27-08-2019 |
29-08-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7233 |
|
RFQ - Kitchen Hood (sample picture) |
23-08-2019 |
30-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7232 |
CW/02/19-20 |
Tender Notice - Tender for Provision of Painting Works (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | BER Painting Works | BQR Painting Works | Comparative Painting Works VFR | Sppra Pc Minutes Painting Works VFR | Tender Opening Painting Works VFR | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
23-08-2019 |
11-09-2019 |
11-09-2019 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 7231 |
|
RFQ - Revolving Chairs |
22-08-2019 |
29-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7230 |
|
RFQ - House Renovation (BOQ ) |
22-08-2019 |
30-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7229 |
|
RFQ - Rental Sound System |
22-08-2019 |
28-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7228 |
|
RFQ - Scissors for Grass |
22-08-2019 |
27-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7227 |
|
RFQ - Printer |
22-08-2019 |
28-08-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7226 |
|
RFQ - Laptop |
23-08-2019 |
27-08-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7225 |
|
RFQ - Civil Consultant |
22-08-2019 |
28-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7224 |
|
RFQ - Adobe Software |
19-08-2019 |
26-08-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7223 |
|
RFQ - Xerox Fisor |
20-08-2019 |
26-08-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7222 |
|
RFQ - Passive Network (BOQ Security_CheckPost_2n3 (1)) |
19-08-2019 |
26-08-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7221 |
|
RFQ - Polishing Material |
16-08-2019 |
22-08-2019 |
|
|
|
Muhammad Hanif |
General |
| 7220 |
|
RFQ - Acrylic Keychain (Acrylic Key-Chain) |
16-08-2019 |
23-08-2019 |
|
|
|
Muhammad Hanif |
General |
| 7219 |
|
RFQ - LED Monitor (BOQ) |
08-08-2019 |
26-08-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7218 |
Tender # IT/01/19-20 |
Tender for Supply of RFID Cards (Complaint redressel Commitee August 2018 | Dawn | Jang | JeeJal | PC Notification Revised November 2017 | Procurement Plan | Tender for Supply of RFID Card | BER Provide & Supply of RFID Cards | BQR Provide & Supply of RFID Cards | Comparative Provide & Supply of RFID Cards | Sppra Pc Minutes Provide & Supply of RFID Cards | Tender Opening Provide & Supply of RFID Cards | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
08-08-2019 |
04-09-2019 |
04-09-2019 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
IT |
| 7217 |
Tender # ME/03/19-20 |
Tender for Supply of Split & Floor Standing ACs (Complaint redressel Commitee August 2018 | Dawn | Jang | JeeJal | PC Notification Revised November 2017 | Procurement Plan | Tender Document - Provide & Supply of Split & Floor Standing ACs ME_03_19_20 | BER Split & Floor Standing ACs | BQR Split & Floor Standing ACs | Comparative Split & Floor Standing ACs | Sppra Pc Minites Split & Floor Standing ACs | Tender Opening Provide & Supply of Split & Floor Standing ACs | Agreement Amisco ME_03_19_20 | BOQ Amisco ME_03_19_20 | Contract Evaluation Supply of Split & Floor Standing ACs | PO Amisco Split & Floor Standing ACs) |
08-08-2019 |
04-09-2019 |
04-09-2019 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 7216 |
|
RFQ - Hand & Stand Plaque |
07-08-2019 |
22-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7215 |
|
RFQ - Mug, Keychain, Goody Bag & Pen |
07-08-2019 |
19-08-2019 |
|
|
|
Muhammad Hanif |
General |
| 7214 |
|
RFQ - CCTV Camera & Acessories |
06-08-2019 |
08-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7213 |
|
RFQ - Gypsum Board |
06-08-2019 |
20-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7212 |
|
RFQ - Acrylic Mementos |
06-08-2019 |
21-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7211 |
|
RFQ - Refrigerants |
06-08-2019 |
21-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7210 |
|
RFQ - AC Compressor |
06-08-2019 |
19-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7209 |
|
RFQ - LED TV |
06-08-2019 |
19-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7208 |
|
RFQ - Carpet Cleaning |
06-08-2019 |
19-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7207 |
|
RFQ - Convocation Gowns |
06-08-2019 |
21-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7206 |
|
RFQ - Convocation Awards |
06-08-2019 |
21-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7205 |
|
RFQ - GU10 Spot Light |
06-08-2019 |
20-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7204 |
|
RFQ - Oven & Kettle |
06-08-2019 |
19-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7203 |
|
RFQ - Tissue Papers |
05-08-2019 |
09-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7202 |
|
RFQ - Acid Battery |
05-08-2019 |
09-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7201 |
|
RFQ - Split AC |
05-08-2019 |
09-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7200 |
|
RFQ - Chiller Chemicals |
05-08-2019 |
09-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7199 |
|
RFQ 3894-1220 - Vehicle Tyres |
05-08-2019 |
20-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7198 |
|
RFQ 3886-1219 - Printing Papers |
05-08-2019 |
19-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7197 |
|
RFQ - Vehicles on Rent |
05-08-2019 |
06-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7196 |
|
RFQ - Acid Batteries |
05-08-2019 |
08-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7195 |
|
RFQ - Electrical Items |
05-08-2019 |
20-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7194 |
|
RFQ - Library Books |
05-08-2019 |
08-08-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7193 |
Tender # CW/01/19-20 |
Tender for Painting Works (Complaint redressel Commitee August 2018 | PC Notification Revised November 2017 | Procurement Plan | Tender Documents Paint Works Boys Hostel | BER Painting Works at Boys Hostel | BQR Paining Works at Boys Hostel | Comparative Paining Works at Boys Hostel | Sppra Pc Minites Printing Works at Boys Hostel | Tender Opening Painting Works | Contract Evaluation Form duly Signed | Bill of Quantities / Schedule of Requirements | Form of Contract / Agreement | Letter of Award / Work Order) |
06-08-2019 |
29-08-2019 |
29-08-2019 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 7192 |
MISC/02/19-20 |
Tender for Decoration Services for Convocation-2019 (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | BER Decoration Services for Convocation 2019 | BQR Decoration Services for Convocation 2019 | Comparative Decoration Services for Convocation 2019 | Sppra Pc Minutes Decoration Services for Convocation 2019 | Tender Opening Decoration Services for Convocation 2019 | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
02-08-2019 |
21-08-2019 |
21-08-2019 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 7191 |
MISC/01/19-20 |
Tender for Catering Services for Convocation Dinner-2019 (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | Cancellation of Tender-Catering for Convocation Dinner-2019) |
02-08-2019 |
21-08-2019 |
21-08-2019 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 7190 |
|
RFQ - UPS battery |
01-08-2019 |
06-08-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7189 |
|
RFQ - Library Books |
02-08-2019 |
06-08-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7188 |
|
RFQ - Library Books |
01-08-2019 |
05-08-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7187 |
|
RFQ - Library Railing |
01-08-2019 |
08-08-2019 |
|
|
|
M. Amir Zain |
General |
| 7186 |
|
RFQ - Flag Badge Bunting (Sample Picture 1 | Sample Picture 2 | Sample Picture 3) |
31-07-2019 |
02-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7185 |
|
RFQ - Convocation Backdrop Banners 2019 |
01-08-2019 |
08-08-2019 |
|
|
|
Muhammad Hanif |
General |
| 7184 |
|
RFQ - Sofa & Chair Cleaning |
31-07-2019 |
06-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7183 |
|
RFQ - CED Course Pack 2019 |
31-07-2019 |
02-08-2019 |
|
|
|
Muhammad Hanif |
General |
| 7182 |
Tender # ME/01/19-20 |
Provide & Supply of Luminaries & Accessories (Complaint redressel Commitee August 2018 | PC Notification Revised November 2017 | Procurement Plan | Tender Document - Provide & Supply of Luminaries & Accessories | BER Provide & Supply of Luminaries & Accessories | BQR Provide & Supply of Luminaries & Accessories | Comparative Provide & Supply of Luminaries & Accessories | Sppra Pc Minutes Provide & Supply of Luminaries & Accessories | Tender Opening Provide & Supply of Luminaries & accessories | Agreement Lightopower | BOQ Lightopower Provide & Supply of Luminaries & accessories | Contract Evaluation Luminaries & Accessories | Letter of Acceptance Lightopower) |
31-07-2019 |
22-08-2019 |
22-08-2019 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 7181 |
|
RFQ - Convocation Invitation Card 2019 |
31-07-2019 |
08-08-2019 |
|
|
|
Muhammad Hanif |
General |
| 7180 |
|
RFQ - Convocation Brochure 2019 |
31-07-2019 |
06-08-2019 |
|
|
|
Muhammad Hanif |
General |
| 7179 |
Tender # TR/01/19-20 |
Hiring of Transport Services (Rate Running) (Procurement Plan 2019 | Rev_2 Tender Document Transport New | Complaint redressel Commitee August 2018 | PC Notification Revised November 2017 | Cancellation of Tender-Hiring of Transport Services) |
31-07-2019 |
22-08-2019 |
22-08-2019 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 7178 |
|
RFQ - Manhole Covers |
29-07-2019 |
29-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7177 |
|
RFQ - High Back Chair |
25-07-2019 |
01-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7176 |
|
RFQ - MMP Repairing |
25-07-2019 |
31-07-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7175 |
|
RFQ - Disposal of Scrap |
25-07-2019 |
30-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7174 |
|
RFQ - Crockery & Cutlery |
23-07-2019 |
30-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7173 |
|
RFQ - Room Refrigerator |
23-07-2019 |
29-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7172 |
|
RFQ - Battery Charger |
23-07-2019 |
26-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7171 |
|
RFQ - Dry Battery |
23-07-2019 |
26-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7170 |
|
RFQ - Vehicle on Rent |
23-07-2019 |
29-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7169 |
|
RFQ - Access Control |
23-07-2019 |
29-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7168 |
|
RFQ - Library Books |
24-07-2019 |
26-07-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7167 |
|
RFQ - CED Regzine Folder 27 Lahore |
23-07-2019 |
26-07-2019 |
|
|
|
Muhammad Hanif |
General |
| 7166 |
|
RFQ - smart phone |
22-07-2019 |
26-07-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7165 |
|
RFQ - smart phone 2 |
22-07-2019 |
26-07-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7164 |
|
RFQ - samsung 101 toners |
22-07-2019 |
24-07-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7163 |
|
RFQ - Passive cabling (BOQ) |
19-07-2019 |
24-07-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7162 |
|
RFQ - motorised projector screen |
22-07-2019 |
26-07-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7161 |
|
RFQ - IBA Envelops and Letterhead |
22-07-2019 |
26-07-2019 |
|
|
|
Muhammad Hanif |
General |
| 7160 |
|
RFQ - Communication Notebook with Bag 2019 |
22-07-2019 |
26-07-2019 |
|
|
|
Muhammad Hanif |
General |
| 7159 |
|
RFQ - Civil Consultant |
22-07-2019 |
31-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7158 |
|
RFQ - Sports Kit |
17-07-2019 |
19-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7157 |
|
RFQ - Stationery Items |
19-07-2019 |
29-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7156 |
|
RFQ - Cleaning Items |
18-07-2019 |
25-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7155 |
|
RFQ - Bedroom Fridge |
18-07-2019 |
25-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7154 |
|
RFQ - Dry Battery |
18-07-2019 |
24-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7153 |
|
RFQ - Lever File Folders |
18-07-2019 |
25-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7152 |
|
RFQ - Glass Mirror |
18-07-2019 |
24-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7151 |
|
RFQ - Glass Works |
19-07-2019 |
26-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7150 |
|
RFQ - Electrical Items |
18-07-2019 |
26-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7149 |
|
RFQ - Library Books |
19-07-2019 |
23-07-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7148 |
|
RFQ - Library Books |
19-07-2019 |
23-07-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7147 |
|
RFQ - Feed roller Xerox |
17-07-2019 |
19-07-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7146 |
|
RFQ - Xerox toner & drum |
17-07-2019 |
19-07-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7145 |
|
RFQ - Pen testing |
17-07-2019 |
26-07-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7144 |
|
RFQ - Xerox Fuser Module |
17-07-2019 |
19-07-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7143 |
|
RFQ - FAX toner |
17-07-2019 |
23-07-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7142 |
|
RFQ - Animated Video |
18-07-2019 |
23-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7141 |
|
RFQ - Soil & Manure |
18-07-2019 |
25-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7140 |
|
RFQ - AC Compressor |
18-07-2019 |
24-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7139 |
|
RFQ - Lamination Machine |
18-07-2019 |
24-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7138 |
|
RFQ - Chair & Table (Sample) |
18-07-2019 |
25-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7137 |
|
RFQ - Glass Mirror |
18-07-2019 |
24-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7136 |
|
RFQ - Library Books |
17-07-2019 |
19-07-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7135 |
|
RFQ - Library Books |
17-07-2019 |
19-07-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7134 |
|
RFQ - Gowns on Rent |
15-07-2019 |
17-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7133 |
|
RFQ - Library Books |
12-07-2019 |
16-07-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7132 |
|
RFQ - Library Books |
12-07-2019 |
16-07-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7131 |
|
RFQ - Cradle on Rent |
11-07-2019 |
16-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7130 |
|
RFQ - Glass Work |
11-07-2019 |
17-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7129 |
|
RFQ - Water Dispenser |
11-07-2019 |
16-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7128 |
|
RFQ - Orientation Fall Items |
12-07-2019 |
17-07-2019 |
|
|
|
Muhammad Hanif |
General |
| 7127 |
|
RFQs - Chiller Chemicals |
09-07-2019 |
12-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7126 |
|
RFQs - SSGC Meter |
10-07-2019 |
16-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7125 |
|
RFQ - QISS Caterings |
09-07-2019 |
10-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7124 |
|
RFQ - Block & Sand |
09-07-2019 |
15-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7123 |
|
RFQ - Liquid Hand Wash |
08-07-2019 |
16-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7122 |
|
RFQ - Surface Cleaner |
08-07-2019 |
16-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7121 |
|
RFQ - Water Taps (Sample) |
08-07-2019 |
15-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7120 |
|
RFQ - Carpentry Items (Sample) |
08-07-2019 |
11-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7119 |
|
RFQ - Hardware Items |
09-07-2019 |
13-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7118 |
|
RFQ - Printing of Annual Report 2019 |
09-07-2019 |
12-07-2019 |
|
|
|
Muhammad Hanif |
General |
| 7117 |
|
RFQ - Office Note & File Cover |
05-07-2019 |
09-07-2019 |
|
|
|
Muhammad Hanif |
General |
| 7116 |
|
RFQ - Library Books |
02-07-2019 |
08-07-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7115 |
|
RFQ - Library Books |
02-07-2019 |
08-07-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7114 |
|
RFQ - Examination Tables, Chairs & Qanat on Rent |
03-07-2019 |
04-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7113 |
|
RFQ - Elect. Weigh Scale |
26-06-2019 |
03-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7112 |
|
RFQ - T. Corolla Parts |
26-06-2019 |
01-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7111 |
|
RFQ - Honda Civic Parts |
26-06-2019 |
01-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7110 |
|
RFQ - Cement Bag |
26-06-2019 |
02-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7109 |
|
RFQ - PVC Water Pipe |
26-06-2019 |
04-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7108 |
|
RFQ - UPS Battery |
26-06-2019 |
28-06-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7107 |
|
RFQ - LB Revolving Chair |
26-06-2019 |
04-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7106 |
|
RFQ - Vacuum Cleaner |
26-06-2019 |
04-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7105 |
|
RFQ - Vehicle Tyres |
26-06-2019 |
03-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7104 |
|
RFQ - Videography |
27-06-2019 |
03-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7103 |
|
RFQ - Treadmill Repair |
27-06-2019 |
28-06-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7102 |
|
RFQ - Convex Mirror (Convex Mirror) |
25-06-2019 |
03-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7101 |
|
RFQ - Suitcase (Suitcase - Travel Bag) |
25-06-2019 |
03-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7100 |
|
RFQ - Logic Programmable Controller |
25-06-2019 |
28-06-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7099 |
|
RFQ - Low Back Revolving Chairs |
25-06-2019 |
02-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7098 |
|
RFQ - High Back Revolving Chairs |
25-06-2019 |
02-07-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7097 |
|
RFQ - Beach Picnic |
24-06-2019 |
26-06-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7096 |
Tender # IT/30/18-19 |
Provide & Supply of Photocopier Machine (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | BER Provide & Supply of Photocopier Machine | BQR Provide & Supply of Photocopier Machine | Comparative Provide & Supply of Photocopier Machine | Sppra Pc Minutes Provide & Supply of Photocopier Machine | Tender Opening Provide & Supply of Photocopier Machine | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
24-06-2019 |
11-07-2019 |
11-07-2019 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 7095 |
|
RFQ - Cradle on Rent |
21-06-2019 |
26-06-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7094 |
|
RFQ - Library Books |
21-06-2019 |
24-06-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7093 |
|
RFQ - Library Books |
21-06-2019 |
24-06-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7092 |
|
RFQ - Smart Phone |
20-06-2019 |
26-06-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7091 |
|
RFQ - UPS battery |
18-06-2019 |
24-06-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7090 |
|
RFQ - Server (Details) |
19-06-2019 |
26-06-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7089 |
|
RFQ - Adobe |
20-06-2019 |
26-06-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7088 |
|
RFQ - Printing Papers |
19-06-2019 |
25-06-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7088 |
|
RFQ - Library Railings |
01-08-2019 |
08-08-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7087 |
|
RFQ - Clay Pots (Sample Picture | Sample Picture | Sample Picture | Sample Picture) |
19-06-2019 |
25-06-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7087 |
|
RFQ - Granite Tiles |
19-06-2019 |
24-06-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7086 |
|
RFQ - Library Books |
01-08-2019 |
05-08-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7085 |
|
RFQ - CICT Promotional Items |
19-06-2019 |
24-06-2019 |
|
|
|
Muhammad Hanif |
General |
| 7084 |
|
RFQ - Library Books |
17-06-2019 |
20-06-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7083 |
|
RFQ - SSGC Meter |
14-06-2019 |
20-06-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7082 |
|
RFQ - Face-up Scanner |
13-06-2019 |
20-06-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7081 |
|
RFQ - Stationery Items |
13-06-2019 |
20-06-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7080 |
|
RFQ - Refrigerant |
13-06-2019 |
19-06-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7079 |
|
RFQ - Mist Fans |
12-06-2019 |
14-06-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7078 |
|
RFQ - Vacuum Cleaner |
12-06-2019 |
18-06-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7077 |
|
RFQ - CICT Brochure |
10-06-2019 |
13-06-2019 |
|
|
|
Muhammad Hanif |
General |
| 7076 |
|
RFQ - CICT Brochure |
10-06-2019 |
13-06-2019 |
|
|
|
Muhammad Hanif |
General |
| 7075 |
|
RFQ - Carpentry Items |
10-06-2019 |
18-06-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7074 |
|
RFQ - Paper Shredder |
10-06-2019 |
13-06-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7073 |
|
RFQ - Window Work |
10-06-2019 |
18-06-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7072 |
IT/29/18-19 |
Tender Notice - SLA for Dell EMC Storage (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement New Horizon Computer | BOQ New Horizon Computer IT_29_18_19 | Contract Evaluation SLA for Dell EMC Storage | WO New Horizon Computer SLA for Dell EMC) |
04-06-2019 |
20-06-2019 |
20-06-2019 03:30 PM |
Rs. 2000/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 7071 |
IT/28/18-19 |
Tender Notice - Provide & Supply of Next Generation Firewall (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | 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) |
04-06-2019 |
20-06-2019 |
20-06-2019 03:30 PM |
Rs. 2000/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 7070 |
IT/27/18-19 |
Tender Notice - Provide & Supply of Multimedia Projector (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | BER Provide & Supply of Multimedia Projector | BQR Provide & Supply of Multimedia Projector | Comparative Provide & Supply of Multimedia Projector | Sppra Pc Minutes Provide & Supply of Multimedia Projector | Tender Opening Provide & Supply of Multimedia Projector) |
04-06-2019 |
19-06-2019 |
19-06-2019 03:30 PM |
Rs. 2000/= |
|
Syed Ali Ahmed Naqvi |
IT |
| 7069 |
Maint/10/18-19 |
Tender Notice - Overall Operation & Maintenance of HVAC, Electrical and Allied System Facilities Installed at Aman Tower & JS Auditorium at City Campus (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Financial HVAC SLA Aman Tower and JS Auditorium 2019 | Technical Final April 2019 Tender Document | Annual Procurement Plan | Dawn | Jang | Waka | BER HVAC Aman Tower & JS Auditorium | BQR HVAC Aman Tower & JS Auditorium | Comparative HVAC Aman Tower & JS Auditorium | Agreement Brother Air Conditioning Maint | Financial Opening Maint_10_18_19 | BOQ Brother Air Conditioning Maint | Sppra Pc Minutes HVAC Aman Tower & JS Auditorium | Contract Evaluation Brother Airconditioning Maint | WO Brother Air Conditioning SLA HVAC Aman Tower) |
04-06-2019 |
19-06-2019 |
19-06-2019 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
General |
| 7068 |
|
RFQ - CICT Certificates with Jackets |
03-06-2019 |
10-06-2019 |
|
|
|
Muhammad Hanif |
General |
| 7067 |
|
RFQ - Kit |
31-05-2019 |
03-06-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7066 |
|
RFQ - Mixing Oil & RTV |
30-05-2019 |
14-06-2019 |
|
|
|
M. Amir Zain |
General |
| 7065 |
|
RFQ - Water Cleaning Chem |
30-05-2019 |
11-06-2019 |
|
|
|
M. Amir Zain |
General |
| 7064 |
|
RFQ - Honda Suction Pump |
30-05-2019 |
14-06-2019 |
|
|
|
M. Amir Zain |
General |
| 7063 |
|
RFQ - Stationery Items |
30-05-2019 |
03-06-2019 |
|
|
|
M. Amir Zain |
General |
| 7062 |
|
RFQ - Fire Control Panel |
30-05-2019 |
11-06-2019 |
|
|
|
M. Amir Zain |
General |
| 7061 |
|
RFQ - Fire Equipment |
30-05-2019 |
11-06-2019 |
|
|
|
M. Amir Zain |
General |
| 7060 |
|
RFQ - Acrylic Mementos |
30-05-2019 |
03-06-2019 |
|
|
|
M. Amir Zain |
General |
| 7059 |
|
RFQ - Water Taps (Sample Picture 1 | Sample Picture 2) |
30-05-2019 |
14-06-2019 |
|
|
|
M. Amir Zain |
General |
| 7058 |
ME/12/18-19 |
Tender Notice - Provide & Supply of Wire & Cables (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Original Bid Evaluation Report | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement Vorson Provide & Supply of Wire & Cables | BOQ Vorson ME_12_18_19 | Contract Evaluation Wire & Cables | PO Vorson Wire & Cables) |
31-05-2019 |
19-06-2019 |
19-06-2019 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 7057 |
|
RFQ - Soap Dispenser (Sample Picture) |
30-05-2019 |
12-06-2019 |
|
|
|
M. Amir Zain |
General |
| 7056 |
|
RFQ - Vehicle Tyres |
30-05-2019 |
12-06-2019 |
|
|
|
M. Amir Zain |
General |
| 7055 |
|
RFQ - Rubber Tiles (Sample Picture) |
30-05-2019 |
11-06-2019 |
|
|
|
M. Amir Zain |
General |
| 7054 |
|
RFQ - Soil & Manure |
30-05-2019 |
13-06-2019 |
|
|
|
M. Amir Zain |
General |
| 7053 |
|
RFQ - Table with Rack |
30-05-2019 |
11-06-2019 |
|
|
|
M. Amir Zain |
General |
| 7052 |
|
RFQ - Toner |
30-05-2019 |
03-06-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7051 |
|
RFQ - CED Printing Materials |
29-05-2019 |
31-05-2019 |
|
|
|
Muhammad Hanif |
General |
| 7050 |
|
RFQ - CED Printing Materials |
29-05-2019 |
31-05-2019 |
|
|
|
Muhammad Hanif |
General |
| 7049 |
|
RFQ - Scaffolding on Rent |
28-05-2019 |
31-05-2019 |
|
|
|
M. Amir Zain |
General |
| 7048 |
|
RFQ - Mist Fan, Umbrella |
23-05-2019 |
27-05-2019 |
|
|
|
M. Amir Zain |
General |
| 7047 |
|
RFQ - Jet Washer |
23-05-2019 |
31-05-2019 |
|
|
|
M. Amir Zain |
General |
| 7046 |
|
RFQ - IOT Kit |
23-05-2019 |
29-05-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7045 |
FUR/07/18-19 |
Tender Notice - Provide & Supply of Furniture Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Original Bid Evaluation Report | Original Comparative Statement | Minutes of Bid Opening Meeting | Attendance Sheet | Bidder’s Qualification Report | Agreement Decent Furnishers FUR_07_18_19 | BOQ Decent Furnishers FUR_07_18_19 | Contract Evaluation Providie & Supply of Furniture Items | PO Decent Furnishers Foam Matress) |
24-05-2019 |
12-06-2019 |
12-06-2019 12:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 7044 |
|
RFQ - Stationery Items |
22-05-2019 |
30-05-2019 |
|
|
|
M. Amir Zain |
General |
| 7043 |
|
RFQ - Radio Tower Maintenance (Radio Link Tower Maintenance BOQ) |
22-05-2019 |
29-05-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7042 |
|
RFQ - Networking Items |
22-05-2019 |
27-05-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7041 |
|
RFQ - Data Recovery |
22-05-2019 |
24-05-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7040 |
|
RFQ - Library Books |
22-05-2019 |
24-05-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7039 |
|
RFQ - Library Books |
22-05-2019 |
24-05-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7038 |
|
RFQ - UPS Repair |
22-05-2019 |
24-05-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7037 |
|
RFQ - SEC Printing Materials |
22-05-2019 |
27-05-2019 |
|
|
|
Muhammad Hanif |
General |
| 7036 |
|
RFQ - Projection Screen & Tripod |
20-05-2019 |
24-05-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7035 |
|
RFQ - Video Documentary |
17-05-2019 |
23-05-2019 |
|
|
|
M. Amir Zain |
General |
| 7034 |
|
RFQ - Carpentry Items |
17-05-2019 |
24-05-2019 |
|
|
|
M. Amir Zain |
General |
| 7033 |
|
RFQ- Refrigerators |
17-05-2019 |
23-05-2019 |
|
|
|
M. Amir Zain |
General |
| 7032 |
|
RFQ - Water Filter System |
17-05-2019 |
24-05-2019 |
|
|
|
Muhammad Amir Zain |
General |
| 7031 |
|
RFQ - Refrigerant R22 |
17-05-2019 |
24-05-2019 |
|
|
|
M. Amir Zain |
General |
| 7030 |
|
RFQ - Water Filter System |
17-05-2019 |
24-05-2019 |
|
|
|
M. Amir Zain |
General |
| 7029 |
|
RFQ - Printer 402 DN |
17-05-2019 |
21-05-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7028 |
|
RFQ - Barcode Scanner Lr |
17-05-2019 |
22-05-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7027 |
|
RFQ - Printing |
16-05-2019 |
20-05-2019 |
|
|
|
Muhammad Hanif |
Printing & Publication |
| 7026 |
CW/12/18-19 |
Tender Notice - Deep Water Boring Works with Commissioning (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement Syed Rahim Shah Water Boring Works | BOQ Syed Rahim Shah & Brotehrs CW_12_18_19 | Contract Evaluation Water Boring Works with Commissioning | WO Syed Rahim Shah Water Boring Works) |
16-05-2019 |
30-05-2019 |
30-05-2019 12:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 7025 |
|
RFQ - RFID Cont & Read |
15-05-2019 |
17-05-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7025 |
|
RFQ - Installation RFID |
15-05-2019 |
17-05-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7024 |
|
RFQ - Flexible Cables |
14-05-2019 |
21-05-2019 |
|
|
|
M. Amir Zain |
General |
| 7023 |
|
RFQ - Electrical Items |
14-05-2019 |
20-05-2019 |
|
|
|
M. Amir Zain |
General |
| 7022 |
|
RFQ - Window Glass |
15-05-2019 |
21-05-2019 |
|
|
|
M. Amir Zain |
General |
| 7021 |
|
RFQ - Passive Network Cabling |
14-05-2019 |
16-05-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7020 |
|
RFQ - Backdrop & Banner G&T Auditorium |
14-05-2019 |
17-05-2019 |
|
|
|
Muhammad Hanif |
General |
| 7019 |
CW/14/18-19 |
Tender Notice - Independent Gas Connection at Staff Town (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Cancellation of Tender-Independent Gas Connection at Staff Town) |
13-05-2019 |
29-05-2019 |
29-05-2019 12:30 PM |
Rs. 200/= |
|
Muhammad Hanif |
General |
| 7018 |
|
RFQ - Photocopier Exam |
10-05-2019 |
15-05-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7017 |
|
RFQ - Library Books |
10-05-2019 |
14-05-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7016 |
|
RFQ - Library Books |
10-05-2019 |
14-05-2019 |
|
|
|
Furqan Siddiq |
Library |
| 7015 |
IT/26/18-19 |
Tender Notice - Supply & Installation of Wireless Access Point with Controller (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Jang | The News | Waka | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement for the Supply & Installation of Wireless Access Poin | BOQ New Horizon Computer IT | Contract Evaluation Wireless Access Point | PO New Horizon Computer Wireless Controller) |
08-05-2019 |
23-05-2019 |
23-05-2019 12:30 PM |
Rs. 2000/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 7014 |
IT/25/18-19 |
Tender Notice - Provide & Supply of Licenses ENDPOINT Protection (Antivirus) (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Jang | The News | Waka | 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 | Agreement Provide & Supply of Licenses Endpoint Protection | BOQ Provide & Supply Licenses Endpoint Protection | Contract Evaluation Provide & Supply Endpoint Protection | WO Premier Star Technology) |
08-05-2019 |
22-05-2019 |
22-05-2019 12:30 PM |
Rs. 1000/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 7013 |
|
RFQ - Center Table (Sample Picture) |
07-05-2019 |
14-05-2019 |
|
|
|
M. Amir Zain |
General |
| 7012 |
|
RFQ - Glass Door Repair |
08-05-2019 |
15-05-2019 |
|
|
|
M. Amir Zain |
General |
| 7011 |
|
RFQ - IRC Sofa Set (Sample Picture) |
07-05-2019 |
14-05-2019 |
|
|
|
M. Amir Zain |
General |
| 7010 |
|
RFQ - DSLR Camera |
07-05-2019 |
13-05-2019 |
|
|
|
M. Amir Zain |
General |
| 7009 |
|
RFQ - Refrigerant R22 |
07-05-2019 |
13-05-2019 |
|
|
|
M. Amir Zain |
General |
| 7008 |
|
RFQ - Partition Wall (Sample Picture) |
07-05-2019 |
15-05-2019 |
|
|
|
M. Amir Zain |
General |
| 7007 |
|
RFQ - Crockery & Cutlery |
07-05-2019 |
15-05-2019 |
|
|
|
M. Amir Zain |
General |
| 7006 |
|
RFQ - Wheelchair & Walker |
08-05-2019 |
16-05-2019 |
|
|
|
M. Amir Zain |
General |
| 7005 |
|
RFQ - Photocopier |
08-05-2019 |
10-05-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7004 |
|
RFQ - ID Card Ribbon |
07-05-2019 |
10-05-2019 |
|
|
|
Muhammad Hanif |
General |
| 7003 |
|
RFQ - M477 |
06-05-2019 |
09-05-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7002 |
|
RFQ - Degree Folder |
06-05-2019 |
10-05-2019 |
|
|
|
Muhammad Hanif |
General |
| 7001 |
|
RFQ - MFP xerox |
03-05-2019 |
08-05-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 7000 |
ES/02/18-19 |
Re-Tender - Photography & Media Services (Framework / Rate Running Contract) (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement Al Rashid Photo Studio Photography & Media Services | BOQ Al Rashid Photo ES_02_18-19 | Contract Evaluation Photography & Media Services | Letter of Acceptence Al Rashid Photo Studio ES_02_18_19) |
03-05-2019 |
23-05-2019 |
23-05-2019 12:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 6099 |
|
RFQ - Generator Service |
02-05-2019 |
06-05-2019 |
|
|
|
M. Amir Zain |
General |
| 6098 |
|
RFQ - Toners |
02-05-2019 |
06-05-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 6097 |
|
RFQ - Networking |
02-05-2019 |
06-05-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 6096 |
|
RFQ - CED Jacket Folder |
30-05-2019 |
06-06-2019 |
|
|
|
M. Amir Zain |
General |
| 6095 |
|
RFQ - Newsletter Printing |
29-04-2019 |
03-05-2019 |
|
|
|
Muhammad Hanif |
General |
| 6094 |
|
RFQ - Photocopier |
29-05-2019 |
03-05-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 6093 |
|
RFQ - Paper Shredder |
29-04-2019 |
03-05-2019 |
|
|
|
M. Amir Zain |
General |
| 6092 |
|
RFQ - Fibre Net Roll |
29-04-2019 |
06-05-2019 |
|
|
|
M. Amir Zain |
General |
| 6091 |
|
RFQ - A4 Printing Papers |
29-04-2019 |
06-05-2019 |
|
|
|
M. Amir Zain |
General |
| 6090 |
|
RFQ - Civil Works |
29-04-2019 |
07-05-2019 |
|
|
|
M. Amir Zain |
General |
| 6089 |
|
RFQ - Sofa Sets (Sample Picture) |
29-04-2019 |
07-05-2019 |
|
|
|
M. Amir Zain |
General |
| 6088 |
|
RFQ - Suitcase (Sample Picture) |
29-04-2019 |
06-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6087 |
|
RFQ - Furniture for QEC |
24-04-2019 |
30-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6086 |
|
RFQ - DSLR Camera Accessories |
23-04-2019 |
25-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6085 |
|
RFQ - Catering at Lahore |
23-04-2019 |
25-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6084 |
|
RFQ - Cementex Solution & Door Handle |
19-04-2019 |
29-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6083 |
|
RFQ - Honor Roll Board (Sample Picture) |
18-04-2019 |
23-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6082 |
|
RFQ - Sofa Repairing (Sample Picture) |
19-04-2019 |
26-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6081 |
|
RFQ - Cementex & Door Lock (Sample Picture) |
19-04-2019 |
29-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6080 |
|
RFQ - Door Lock Cylinder (Sample Picture) |
19-04-2019 |
25-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6079 |
|
RFQ - M.S. Pipes |
18-04-2019 |
24-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6078 |
|
RFQ - A4 Printing Papers 80 gsm |
18-04-2019 |
23-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6077 |
|
RFQ - Security Uniform |
19-04-2019 |
26-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6076 |
|
RFQ - A4 Printing Papers 70 gsm |
19-04-2019 |
23-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6075 |
|
RFQ - Matt Enamel Paint |
19-04-2019 |
24-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6074 |
|
RFQ - Water Cooler |
19-04-2019 |
25-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6073 |
|
RFQ - Library Books |
19-04-2019 |
23-04-2019 |
|
|
|
Furqan Siddiq |
Library |
| 6072 |
|
RFQ - RFID Toners |
17-04-2019 |
19-04-2019 |
|
|
|
Syed Ali Naqvi |
IT |
| 6071 |
|
RFQ - Multifunction Printer |
17-04-2019 |
19-04-2019 |
|
|
|
Syed Ali Naqvi |
IT |
| 6070 |
|
RFQ - Scanner HP Scanjet 200 |
15-04-2019 |
17-04-2019 |
|
|
|
Syed Ali Naqvi |
IT |
| 6069 |
|
RFQ - MMP |
15-04-2019 |
19-04-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 6068 |
|
RFQ - Catering at Lahore |
11-04-2019 |
12-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6067 |
|
RFQ - Library Books |
11-04-2019 |
15-04-2019 |
|
|
|
Furqan Siddiq |
Library |
| 6066 |
|
RFQ - Metal Pen |
11-04-2019 |
16-04-2019 |
|
|
|
Sarwat Ahson |
General |
| 6065 |
|
RFQ - Access Point |
10-04-2019 |
15-04-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 6064 |
CW/13/18-19 |
Tender Notice - Painting Works at Cricket Ground Poles (Notification of Procurement Committee | Complaint redressel Committee August 2018 | Bidding Documents | Annual Procurement Plan | Dawn | Jang | 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) |
10-04-2019 |
25-04-2019 |
25-04-2019 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 6063 |
|
RFQ - Library Books |
10-04-2019 |
12-04-2019 |
|
|
|
Furqan Siddiq |
Library |
| 6062 |
|
RFQ - Library Books |
10-04-2019 |
12-04-2019 |
|
|
|
Furqan Siddiq |
Library |
| 6061 |
CW/11/18-19 |
Tender Notice - Supply & Fixing of Tiles at Aman Tower (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan) |
09-04-2019 |
25-04-2019 |
25-04-2019 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 6060 |
ES/02/18-19 |
Tender Notice & Bidding Photography & Media Services (Rate Running) (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Cancellation of Tender) |
08-04-2019 |
24-04-2019 |
24-04-2019 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 6059 |
|
RFQ - Catering at Faisalabad |
08-04-2019 |
10-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6058 |
|
RFQ - Degree Folder |
05-04-2019 |
10-04-2019 |
|
|
|
Muhammad Hanif |
General |
| 6057 |
|
RFQ - Fiber D-Ring File (Image) |
03-04-2019 |
08-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6056 |
|
RFQ - Toners-979 |
03-04-2019 |
08-04-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 6055 |
|
RFQ - toner hp laserjet 500-978 |
03-04-2019 |
08-04-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 6054 |
|
RFQ - Printer Cartridge |
03-04-2019 |
08-04-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 6053 |
|
RFQ - Surface Cleaner |
02-04-2019 |
05-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6052 |
|
RFQ - Misc. Store Items |
02-04-2019 |
10-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6051 |
|
RFQ - Mono-block Pump |
02-04-2019 |
10-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6050 |
|
RFQ - Refrigerants |
02-04-2019 |
10-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6049 |
|
RFQ - Manhole Cover |
02-04-2019 |
05-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6048 |
|
RFQ - Revolving Chairs |
02-04-2019 |
11-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6047 |
|
RFQ - Surface Cleaner |
02-04-2019 |
05-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6046 |
|
RFQ - Catering & Decoration at Mithi Tharparkar |
02-04-2019 |
05-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6045 |
|
RFQ - Sports Goods |
02-04-2019 |
09-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6044 |
|
RFQ - Door Locks |
02-04-2019 |
09-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6043 |
|
RFQ - Spare Parts for Cultus 2009 |
29-03-2019 |
02-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6042 |
|
RFQ - Spare Parts for Bolan 2009 |
29-03-2019 |
02-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6041 |
|
RFQ - Spare Parts for Corolla 2007 |
29-03-2019 |
02-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6040 |
|
RFQ - Toner HP 79A |
01-04-2019 |
03-04-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 6039 |
|
RFQ - Passive network cabling |
01-04-2019 |
03-04-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 6038 |
TR/01/18-19 |
Tender Notice - Hiring of Transport Rental Services (Rate Running) (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Cancellation of Tender) |
01-04-2019 |
18-04-2019 |
18-04-2019 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 6037 |
IT/24/18-19 |
Tender Notice - Printing of 4 Color RFID Cards (Rate Running) (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
01-04-2019 |
17-04-2019 |
17-04-2019 03:30 PM |
Rs. 500/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 6036 |
CW/13/18-19 |
Tender Notice - Repair & Maintenance Works at Staff Town C-13 (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
29-03-2019 |
18-04-2019 |
18-04-2019 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 6035 |
ME/24/18-19 |
Tender Notice - Provide, Supply & Installation with Commissioning of Floor Standing ACs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
29-03-2019 |
17-04-2019 |
17-04-2019 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 6034 |
|
RFQ - CEE Souvenir Plate |
28-03-2019 |
29-03-2019 |
|
|
|
M. Amir Zain |
General |
| 6033 |
|
RFQ - CEE Acrylic Mementos |
28-03-2019 |
29-03-2019 |
|
|
|
M. Amir Zain |
General |
| 6032 |
|
RFQ - CEE Medals |
28-03-2019 |
29-03-2019 |
|
|
|
M. Amir Zain |
General |
| 6031 |
|
RFQ - Paint Work |
28-03-2019 |
03-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6030 |
|
RFQ - SOFTWARE APP-623 |
26-03-2019 |
28-03-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 6029 |
|
RFQ - PRINTERS-955 |
26-03-2019 |
28-03-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 6028 |
|
RFQ - Medicines |
25-03-2019 |
01-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6027 |
|
RFQ - Bio metric Machine-938 |
26-03-2019 |
29-03-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 6026 |
|
RFQ - Answer Copy 'F' |
26-03-2019 |
29-03-2019 |
|
|
|
Muhammad Hanif |
General |
| 6025 |
|
RFQ - PASSIVE NETWORK CABLING-946 (BOQ) |
25-03-2019 |
27-03-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 6024 |
|
RFQ - TONER-952 |
25-03-2019 |
27-03-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 6023 |
|
RFQ - TONER-51A |
25-03-2019 |
27-03-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 6022 |
|
RFQ - PHOTOCOPIER-950 |
25-03-2019 |
27-03-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 6021 |
|
RFQ - DVD |
25-03-2019 |
27-03-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 6020 |
|
RFQ - Hardware Tools |
25-03-2019 |
02-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6019 |
|
RFQ - Philips Luminaries |
25-03-2019 |
01-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6018 |
|
RFQ - Carpentry Items |
25-03-2019 |
03-04-2019 |
|
|
|
M. Amir Zain |
General |
| 6017 |
|
RFQ - Water Cleaning Chemical & Filter |
25-03-2019 |
27-03-2019 |
|
|
|
M. Amir Zain |
General |
| 6016 |
|
RFQ - Faisalabad Catering |
25-03-2019 |
27-03-2019 |
|
|
|
M. Amir Zain |
General |
| 6015 |
Maint/12/18-19 |
Tender Notice - Overall Operation & Maintenance of HVAC, Electrical and Allied System Facilities Installed at Four Buildings CED, Tabba, Student Center and MP Building at Main Campus (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents Financials | Bidding Documents Technical | Annual Procurement Plan | Dawn | Jang | Waka | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Cancellation Letter Maint_12_18_19 | Financial Opening | Technical Proposal) |
22-03-2019 |
11-04-2019 |
11-04-2019 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
General |
| 6014 |
Maint/11/18-19 |
Tender Notice - Overall Operation & Maintenance of HVAC, Electrical and Allied System Facilities Installed at Four Buildings Adamjee, G&T, Library & Admin Building at Main Campus (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents Financials | Bidding Documents Technical | Annual Procurement Plan | Dawn | Jang | Waka | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Cancellation Letter Maint_11_18_19 | Financial Opening HVAC For Adamjee G&T Library Admin | Technical Proposal ) |
22-03-2019 |
10-04-2019 |
10-04-2019 03:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
General |
| 6013 |
Maint/10/18-19 |
Tender Notice - Overall Operation & Maintenance of HVAC, Electrical and Allied System Facilities Installed at Aman Tower & JS Auditorium at City Campus (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Tender Document Financial | Tender Document Technical | Annual Procurement Plan | Dawn | Jang | Waka | Cancellation of Tender) |
22-03-2019 |
10-04-2019 |
10-04-2019 03:30 PM |
Rs. 2000/= |
|
Muhammad Hanif |
General |
| 6012 |
|
RFQ - Library Books |
22-03-2019 |
25-03-2019 |
|
|
|
Furqan Siddiq |
Library |
| 6011 |
|
RFQ - Library Books |
21-03-2019 |
25-03-2019 |
|
|
|
Furqan Siddiq |
Library |
| 6010 |
|
RFQ - Vossloh Schwabe Ballast |
20-03-2019 |
27-03-2019 |
|
|
|
M. Amir Zain |
General |
| 6009 |
|
RFQ - Osram Lamp |
20-03-2019 |
27-03-2019 |
|
|
|
M. Amir Zain |
General |
| 6008 |
|
RFQ - Water Tap |
20-03-2019 |
22-03-2019 |
|
|
|
M. Amir Zain |
General |
| 6007 |
|
RFQ - 410A Refrigerant |
20-03-2019 |
29-03-2019 |
|
|
|
M. Amir Zain |
General |
| 6006 |
|
RFQ - Tissue Paper Box |
20-03-2019 |
29-03-2019 |
|
|
|
M. Amir Zain |
General |
| 6005 |
|
RFQ - Toilet Tissue Roll |
20-03-2019 |
29-03-2019 |
|
|
|
M. Amir Zain |
General |
| 6004 |
|
RFQ - Dishwashing Powder |
20-03-2019 |
26-03-2019 |
|
|
|
M. Amir Zain |
General |
| 6003 |
|
RFQ - Deep Freezer |
20-03-2019 |
25-03-2019 |
|
|
|
M. Amir Zain |
General |
| 6002 |
|
RFQ - R-22 Refrigerant |
20-03-2019 |
29-03-2019 |
|
|
|
M. Amir Zain |
General |
| 6001 |
|
RFQ - 134A Refrigerant |
20-03-2019 |
29-03-2019 |
|
|
|
M. Amir Zain |
General |
| 6000 |
|
RFQ - 9V Batteries |
20-03-2019 |
26-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5099 |
|
RFQ - Plumbing Items |
20-03-2019 |
28-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5098 |
|
RFQ - Revolving Chairs |
20-03-2019 |
27-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5097 |
|
RFQ - Delta Nor Bottle |
18-03-2019 |
26-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5096 |
|
RFQ - Liquid Chlorine |
18-03-2019 |
26-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5095 |
|
RFQ - Matt Enamel Paint |
18-03-2019 |
25-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5094 |
|
RFQ - PPR Pipe Heater Machine |
18-03-2019 |
27-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5093 |
|
RFQ - Polishing Items |
18-03-2019 |
27-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5092 |
|
RFQ - Soil & Manure |
18-03-2019 |
26-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5091 |
|
RFQ - Room Name Plate |
15-03-2019 |
25-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5090 |
|
RFQ - Dusting Cloth |
15-03-2019 |
22-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5089 |
|
RFQ - Aluminium Section for Ducting |
15-03-2019 |
21-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5088 |
|
RFQ - Rubber Stud Bolt for Chairs |
15-03-2019 |
25-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5087 |
ME/17/18-19 |
Tender Notice - Provide & Supply of Semi-Automatic Shotgun (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement Zulfiqar Security Company | BOQ Zulfiqar Security Semi Automatic Gun | Contract Evaluation Provide & Supply of Shotgun | PO SHotgun) |
18-03-2019 |
03-04-2019 |
03-04-2019 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 5086 |
ME/20/18-19 |
Tender Notice - Provide & Supply of SMD Lights & Ancillaries (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Jang | TheNews | Waka | 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) |
18-03-2019 |
04-04-2019 |
04-04-2019 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 5085 |
|
RFQ - Samsung smartphone |
14-03-2019 |
18-03-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 5084 |
|
RFQ - M551 Toners set |
14-03-2019 |
18-03-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 5083 |
|
RFQ - 05A Toners & 78A Toner |
14-03-2019 |
18-03-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 5082 |
|
RFQ - Library Books |
14-03-2019 |
18-03-2019 |
|
|
|
Furqan Siddiq |
Library |
| 5081 |
|
RFQ - CDC Brochure |
13-03-2019 |
18-03-2019 |
|
|
|
Muhammad Hanif |
General |
| 5080 |
|
RFQ - Passive network Cabling City Campus |
13-03-2019 |
18-03-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 5079 |
|
RFQ - Library Books |
13-03-2019 |
15-03-2019 |
|
|
|
Furqan Siddiq |
Library |
| 5078 |
|
RFQ - Library Books |
13-03-2019 |
15-03-2019 |
|
|
|
Furqan Siddiq |
Library |
| 5077 |
|
RFQ - Catering at Faisalabad |
11-03-2019 |
13-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5076 |
|
RFQ - IBA A4 Envelops |
12-03-2019 |
15-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5075 |
|
RFQ - Stapler Refill |
11-03-2019 |
13-03-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 5074 |
|
RFQ - Collar Mic |
11-03-2019 |
14-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5073 |
|
RFQ - Rollup Blinds |
11-03-2019 |
18-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5072 |
|
RFQ - Tank Cleaning |
11-03-2019 |
19-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5071 |
|
RFQ - CEE Stationery Items |
08-03-2019 |
12-03-2019 |
|
|
|
Muhammad Hanif |
General |
| 5070 |
CW/10/18-19 |
Tender Notice - Dismantling, Removing, Providing & Fixing of Pergola (Sun Shade) (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Cancellation of Tender-Supply & Fixing of Tiles at Aman Tower) |
08-03-2019 |
27-03-2019 |
27-03-2019 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 5069 |
|
RFQ - Carpentry Items |
06-03-2019 |
13-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5068 |
|
RFQ - Webcam |
06-03-2019 |
08-03-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 5067 |
|
RFQ - Electronic Appliances |
06-03-2019 |
14-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5066 |
|
RFQ - Paper Shredder |
06-03-2019 |
14-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5065 |
|
RFQ - Window Blinds |
06-03-2019 |
14-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5064 |
|
RFQ - Submersible Pump (Sample Picture) |
06-03-2019 |
15-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5063 |
|
RFQ - A4 Printing Papers |
05-03-2019 |
11-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5062 |
|
RFQ - Refrigerant R22 |
05-03-2019 |
13-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5061 |
|
RFQ - Soap Dispensers (Sample Picture) |
05-03-2019 |
13-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5060 |
|
RFQ - Liquid Chlorine |
05-03-2019 |
07-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5059 |
|
RFQ - Shopping Trolley (Sample Picture) |
05-03-2019 |
11-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5058 |
|
RFQ - Weather Shield Paint |
05-03-2019 |
13-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5057 |
|
RFQ - Wooden Sheets |
05-03-2019 |
12-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5056 |
|
RFQ - Oil Paint |
05-03-2019 |
12-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5055 |
|
RFQ - Water Tank Cleaning |
05-03-2019 |
12-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5054 |
|
RFQ - Acrylic Memento (Sample Picture) |
05-03-2019 |
06-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5053 |
|
RFQ - Printer 426FDN |
05-03-2019 |
08-03-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 5052 |
|
RFQ - Library Books |
05-03-2019 |
08-03-2019 |
|
|
|
Furqan Siddiq |
Library |
| 5051 |
ME/22/18-19 |
Tender Notice - Provide & Supply of Wire (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Cancellation of Tender-Provide & Supply of Wire) |
05-03-2019 |
20-03-2019 |
20-03-2019 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 5050 |
|
RFQ - Toners 80A |
04-03-2019 |
07-03-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 5049 |
|
RFQ - Library Books |
04-03-2019 |
07-03-2019 |
|
|
|
Furqan Siddiq |
Library |
| 5048 |
|
RFQ - Library Books |
01-03-2019 |
05-03-2019 |
|
|
|
Furqan Siddiq |
Library |
| 5047 |
|
RFQ - Library Books |
01-03-2019 |
05-03-2019 |
|
|
|
Furqan Siddiq |
Library |
| 5046 |
|
RFQ - Library Books |
01-03-2019 |
05-03-2019 |
|
|
|
Furqan Siddiq |
Library |
| 5045 |
|
RFQ - Toners 26A |
27-02-2019 |
04-03-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 5044 |
|
RFQ - MMP services |
28-02-2019 |
04-03-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 5043 |
|
RFQ - Hp toners 55A |
27-02-2019 |
04-03-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 5042 |
|
RFQ - Corolla 2009 Spare Parts |
26-02-2019 |
04-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5041 |
|
RFQs - Corolla 2004 Spare Parts |
26-02-2019 |
04-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5040 |
|
RFQ - IBA Advantage Booklet |
26-02-2019 |
01-03-2019 |
|
|
|
Muhammad Hanif |
General |
| 5039 |
MISC/09/18-19 |
Tender Notice - Provide & Supply of Suitcase (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan) |
26-02-2019 |
13-03-2019 |
13-03-2019 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 5038 |
|
RFQ - A4 Printing Papers |
25-02-2019 |
28-02-2019 |
|
|
|
M. Amir Zain |
General |
| 5037 |
|
RFQ - Stationery Items |
22-02-2019 |
04-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5036 |
|
RFQ - Cleaning Items |
25-02-2019 |
01-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5035 |
|
RFQ - Binding Stationery |
25-02-2019 |
28-02-2019 |
|
|
|
M. Amir Zain |
General |
| 5034 |
|
RFQ - Catering at Faisalabad |
25-02-2019 |
27-02-2019 |
|
|
|
M. Amir Zain |
General |
| 5033 |
|
RFQ - Aluminum Section |
22-02-2019 |
01-03-2019 |
|
|
|
M. Amir Zain |
General |
| 5032 |
|
RFQ - Library Books |
25-02-2019 |
27-02-2019 |
|
|
|
Furqan Siddiq |
Library |
| 5031 |
|
RFQ - Library Books |
25-02-2019 |
27-02-2019 |
|
|
|
Furqan Siddiq |
Library |
| 5030 |
|
RFQ - RFID Toners |
21-02-2019 |
25-02-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 5029 |
|
RFQ - Pocket Drive |
20-02-2019 |
22-02-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 5028 |
|
RFQ - HP LED |
20-02-2019 |
25-02-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 5027 |
Maint/04/18-19 |
Tender Notice - Pest Management Services (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Jang | Thenews | Waka | 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) |
19-02-2019 |
06-03-2019 |
06-03-2019 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 5026 |
|
RFQ - Oven & Refrigerator |
18-02-2019 |
22-02-2019 |
|
|
|
M. Amir Zain |
General |
| 5025 |
|
RFQ - Bus Channel Relay |
18-02-2019 |
19-02-2019 |
|
|
|
M. Amir Zain |
General |
| 5024 |
|
RFQ - Soap Dispensers |
18-02-2019 |
25-02-2019 |
|
|
|
M. Amir Zain |
General |
| 5023 |
|
RFQ - Vehicle on Rent |
18-02-2019 |
18-02-2019 |
|
|
|
M. Amir Zain |
General |
| 5022 |
ME/21/18-19 |
Tender Notice - Provide & Supply of False Ceiling Fans (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
15-02-2019 |
07-03-2019 |
07-03-2019 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 5021 |
IT/20/18-19 |
Tender Notice - Provide & Supply of RFID Card Printer (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
15-02-2019 |
06-03-2019 |
06-03-2019 03:30 PM |
Rs. 500/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 5020 |
|
RFQ - MMP |
15-02-2019 |
18-02-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 5019 |
|
RFQ - MMP |
14-02-2019 |
18-02-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 5018 |
|
RFQ - M.S. Pipe |
13-02-2019 |
19-02-2019 |
|
|
|
M. Amir Zain |
General |
| 5017 |
|
RFQ - Hand Held Mic |
13-02-2019 |
20-02-2019 |
|
|
|
M. Amir Zain |
General |
| 5016 |
|
RFQ - Oil Paint |
13-02-2019 |
20-02-2019 |
|
|
|
M. Amir Zain |
General |
| 5015 |
|
RFQ - Answer Supplement Sheet |
12-02-2019 |
15-02-2019 |
|
|
|
Muhammad Hanif |
General |
| 5014 |
|
RFQ - Library Books |
12-02-2019 |
15-02-2019 |
|
|
|
Furqan Siddiq |
Library |
| 5013 |
|
RFQ - Library Books |
12-02-2019 |
15-02-2019 |
|
|
|
Furqan Siddiq |
Library |
| 5012 |
CW/09/18-19 |
Tender Notice - Removal and Applying of New Silicon on Aluminum Structure (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
11-02-2019 |
28-02-2019 |
28-02-2019 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 5011 |
IT/18/18-19 |
Re-Tender Notice - Provide & Supply of Toner (Rate Running) (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | 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) |
11-02-2019 |
27-02-2019 |
27-02-2019 03:30 PM |
Rs. 2000/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 5010 |
ME/18/18-19 |
Tender Notice - Provide & Supply of Jet Washer Machine (Heavy Duty) (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Cancellation of Tender-Provide & Supply of Jet Washer Machine (Heavy Duty)) |
11-02-2019 |
28-02-2019 |
28-02-2019 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 5009 |
|
RFQ - RFID Printer TONER |
11-02-2019 |
13-02-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 5008 |
|
RFQ - Hp 1515 Color Kit |
11-02-2019 |
13-02-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 5007 |
|
RFQ - Library Books |
08-02-2019 |
11-02-2019 |
|
|
|
Furqan Siddiq |
Library |
| 5006 |
|
RFQ - Library Books |
08-02-2019 |
11-02-2019 |
|
|
|
Furqan Siddiq |
Library |
| 5005 |
|
RFQ - Library Books |
08-02-2019 |
11-02-2019 |
|
|
|
Furqan Siddiq |
Library |
| 5004 |
|
RFQ - Showcase Material |
07-02-2019 |
13-02-2019 |
|
|
|
M. Amir Zain |
General |
| 5003 |
|
RFQ - Binoculars |
07-02-2019 |
13-02-2019 |
|
|
|
M. Amir Zain |
General |
| 5002 |
|
RFQ - Artificial Plants |
07-02-2019 |
12-02-2019 |
|
|
|
M. Amir Zain |
General |
| 5001 |
|
RFQ - Toners 36A |
07-02-2019 |
11-02-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 5000 |
|
RFQ - Toners Hp 85A |
07-02-2019 |
11-02-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 4099 |
|
RFQ - Toners 53A |
07-02-2019 |
11-02-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 4098 |
|
RFQ - Toners 05A |
07-02-2019 |
11-02-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 4097 |
|
RFQ - Network HDD |
07-02-2019 |
11-02-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 4096 |
|
RFQ - MMP Parts |
07-02-2019 |
11-02-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 4095 |
|
RFQ - 551 Toner |
07-02-2019 |
11-02-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 4094 |
|
RFQ - Vehicle on Rent |
07-02-2019 |
07-02-2019 |
|
|
|
M. Amir Zain |
General |
| 4093 |
|
RFQ - Answer Copy T |
06-02-2019 |
11-02-2019 |
|
|
|
Muhammad Hanif |
General |
| 4092 |
|
RFQ - Table, Chair, Qanat on Rent |
04-02-2019 |
06-02-2019 |
|
|
|
M. Amir Zain |
General |
| 4091 |
|
RFQ - Gardening Items |
04-02-2019 |
07-02-2019 |
|
|
|
M. Amir Zain |
General |
| 4090 |
|
RFQ - Carpentry Items |
04-02-2019 |
08-02-2019 |
|
|
|
M. Amir Zain |
General |
| 4089 |
ME/01/18-19 |
Tender Notice - Provide & Supply of Gym Equipment (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | 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) |
04-02-2019 |
21-02-2019 |
21-02-2019 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 4088 |
IT/22/18-19 |
Tender Notice - Provider of Backup Internet Bandwidth (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | 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) |
04-02-2019 |
20-02-2019 |
20-02-2019 03:30 PM |
Rs. 1000/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 4087 |
|
RFQ - Camera Flash Gun |
31-01-2019 |
06-02-2019 |
|
|
|
M. Amir Zain |
General |
| 4086 |
|
RFQ - R-22 Refrigerant |
31-01-2019 |
04-02-2019 |
|
|
|
M. Amir Zain |
General |
| 4085 |
|
RFQ - 410A Refrigerant |
31-01-2019 |
06-02-2019 |
|
|
|
M. Amir Zain |
General |
| 4084 |
|
RFQ - Water Taps |
31-01-2019 |
07-02-2019 |
|
|
|
M. Amir Zain |
General |
| 4083 |
|
RFQ - 410A Refrigerant |
31-01-2019 |
07-02-2019 |
|
|
|
M. Amir Zain |
General |
| 4082 |
|
RFQ - 134A Refrigerant |
31-01-2019 |
07-02-2019 |
|
|
|
M. Amir Zain |
General |
| 4081 |
|
RFQ - R-22 Refrigerant |
31-01-2019 |
07-02-2019 |
|
|
|
M. Amir Zain |
General |
| 4080 |
|
RFQ - Plastic Rolls |
31-01-2019 |
07-02-2019 |
|
|
|
M. Amir Zain |
General |
| 4079 |
|
RFQ - Wooden Sheets |
31-01-2019 |
06-02-2019 |
|
|
|
M. Amir Zain |
General |
| 4078 |
|
RFQ - Library Books |
30-01-2019 |
01-02-2019 |
|
|
|
Furqan Siddiq |
Library |
| 4077 |
|
RFQ - Library Books |
30-01-2019 |
01-02-2019 |
|
|
|
Furqan Siddiq |
Library |
| 4076 |
|
RFQ - Library Books |
30-01-2019 |
01-02-2019 |
|
|
|
Furqan Siddiq |
Library |
| 4075 |
|
RFQ - LED TV |
29-01-2019 |
01-02-2019 |
|
|
|
M. Amir Zain |
General |
| 4074 |
ME/17/18-19 |
Tender Notice - Provide & Supply of Semi Automatic Shotgun (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Annual Procurement Plan | Bidding Documents | Cancellation of Tender-Provide & Supply of Semi-Automatic Shotgun) |
30-01-2019 |
20-02-2019 |
20-02-2019 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 4073 |
IT/23/18-19 |
Tender Notice - Provide & Supply of Multimedia Projector (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
29-01-2019 |
14-02-2019 |
14-02-2019 03:30 PM |
Rs. 500/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 4072 |
|
RFQ - Staff Town Survey |
29-01-2019 |
01-02-2019 |
|
|
|
M. Amir Zain |
General |
| 4071 |
|
RFQ - Geyser |
28-01-2019 |
30-01-2019 |
|
|
|
M. Amir Zain |
General |
| 4070 |
|
RFQ - Pen Testing |
25-01-2019 |
28-01-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 4069 |
|
RFQ - mfp 26 1 |
25-01-2019 |
28-01-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 4068 |
|
RFQ - mfp 2 |
25-01-2019 |
28-01-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 4067 |
|
RFQ - Stationery Items |
25-01-2019 |
31-01-2019 |
|
|
|
M. Amir Zain |
General |
| 4066 |
|
RFQ - Chairs |
25-01-2019 |
31-01-2019 |
|
|
|
M. Amir Zain |
General |
| 4065 |
|
RFQ - Wooden Rack |
25-01-2019 |
01-02-2019 |
|
|
|
M. Amir Zain |
General |
| 4064 |
|
RFQ - Rope Hook |
25-01-2019 |
01-02-2019 |
|
|
|
M. Amir Zain |
General |
| 4063 |
|
RFQ - Speaker |
25-01-2019 |
31-01-2019 |
|
|
|
M. Amir Zain |
General |
| 4062 |
|
RFQ - Vacuum Cleaner |
25-01-2019 |
31-01-2019 |
|
|
|
M. Amir Zain |
General |
| 4061 |
|
RFQ - Whiteboard Markers |
25-01-2019 |
31-01-2019 |
|
|
|
M. Amir Zain |
General |
| 4060 |
|
RFQ - Scouring Pad & Glass |
25-01-2019 |
01-02-2019 |
|
|
|
M. Amir Zain |
General |
| 4059 |
|
RFQ - Stationery Items |
25-01-2019 |
01-01-2019 |
|
|
|
M. Amir Zain |
General |
| 4058 |
|
RFQ - Surface Cleaner |
25-01-2019 |
30-01-2019 |
|
|
|
M. Amir Zain |
General |
| 4057 |
|
RFQ - Soap Dispensers |
25-01-2019 |
01-02-2019 |
|
|
|
M. Amir Zain |
General |
| 4056 |
|
RFQ - Sofa Cleaning |
25-01-2019 |
04-02-2019 |
|
|
|
M. Amir Zain |
General |
| 4055 |
|
RFQ - Chair Cleaning |
25-01-2019 |
04-02-2019 |
|
|
|
M. Amir Zain |
General |
| 4054 |
ME/12/18-19 |
Tender Notice - Supply of Wire & Cables (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | Cancellation of Tender-Provide & Supply of Wire & Cables | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
25-01-2019 |
25-02-2019 |
25-02-2019 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 4053 |
ME/15/18-19 |
Tender Notice - Provide & Supply of Split ACs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
25-01-2019 |
20-02-2019 |
20-02-2019 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 4052 |
ME/13/18-19 |
Tender Notice - Supply & Installation with Commissioning of Floor Standing ACs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | 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 | Cancellation of Tender-Provide & Supply of Floor Standing ACs with Installation & Commissioning) |
25-01-2019 |
14-02-2019 |
14-02-2019 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 4051 |
IT/21/18-19 |
Tender Notice - Supply & Installation of Server (Notification of Procurement Committee | Notification of Compliant Redressal Committee | financial tender servers 2018-19 | Technical tender servers 2018-19 | Annual Procurement Plan | Jang | Dawn | Waka | Cancellation of Tender-Supply & Installation of Servers) |
25-01-2019 |
13-02-2019 |
13-02-2019 03:30 PM |
Rs. 2000/= |
|
Syed Ali Ahmed Naqvi |
IT |
| 4050 |
|
RFQ - Answer Copy T |
23-01-2019 |
28-01-2019 |
|
|
|
Muhammad Hanif |
General |
| 4049 |
|
RFQ - Samsung Toners |
22-01-2019 |
24-01-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 4048 |
|
RFQ - MMP |
22-01-2019 |
24-01-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 4047 |
|
RFP for Planning, Designing of Roof Mounted & carport Utility Solar Panels at IBA Karachi (Notice Inviting RFP | Notice Inviting RFP | Notification of Consultant Selection Committee | Notification of Compliant Redressal Committee | RFP Document | Annual Procurement Plan | Dawn | Jang | Waka | Corrigendum | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
21-01-2019 |
14-02-2019 |
14-02-2019 03:30 PM |
|
Report |
M. Nasimul Haque Malik |
Services |
| 4046 |
|
RFP for Planning, Designing of IBA Centre for Telecommunication & Information Technology at North Nazimabad Karachi (Notice Inviting RFP | Notice Inviting RFP | Notification of Consultant Selection Committee | Notification of Compliant Redressal Committee | RFP Document | Annual Procurement Plan | Dawn | Jang | Waka | Corrigendum | Cancellation of RFP for Planning, Designing of IBA Centre for Telecommunication & Information Techno) |
21-01-2019 |
14-02-2019 |
14-02-2019 03:30 PM |
|
|
M. Nasimul Haque Malik |
Services |
| 4045 |
|
RFP for Planning, Designing of External Development works at IBA City Campus Karachi (Notice Inviting RFP | Notice Inviting RFP | Notification of Consultant Selection Committee | Notification of Compliant Redressal Committee | RFP Document | Annual Procurement Plan | Dawn | Jang | Waka | Corrigendum | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
21-01-2019 |
14-02-2019 |
14-02-2019 03:30 PM |
|
Report |
M. Nasimul Haque Malik |
Services |
| 4044 |
|
RFQ - Work Stations |
21-01-2019 |
24-01-2019 |
|
|
|
M. Amir Zain |
General |
| 4043 |
|
RFQ - Work Stations |
21-01-2019 |
24-01-2019 |
|
|
|
M. Amir Zain |
General |
| 4042 |
|
RFQ - Mobile Drawers |
21-01-2019 |
14-01-2019 |
|
|
|
M. Amir Zain |
General |
| 4041 |
|
RFQ - Library Books |
21-01-2019 |
23-01-2019 |
|
|
|
Furqan Siddiq |
Library |
| 4040 |
|
RFQ - Library Books |
21-01-2019 |
23-01-2019 |
|
|
|
Furqan Siddiq |
Library |
| 4039 |
|
RFQ - Network Cabling |
18-01-2019 |
22-01-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 4038 |
ME/16/18-19 |
Tender Notice - Provide & Supply of Electrical Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
18-01-2019 |
13-02-2019 |
13-02-2019 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 4037 |
ME/14/18-19 |
Tender Notice - Provide & Supply of Ceiling Fans (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
18-01-2019 |
07-02-2019 |
07-02-2019 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 4036 |
|
RFQ - MMP Repairing |
18-01-2019 |
21-01-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 4035 |
|
RFQ - Cable |
18-01-2019 |
21-01-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 4034 |
|
RFQ - Water Cleaning Chemical & Filter |
15-01-2019 |
21-01-2019 |
|
|
|
M. Amir Zain |
General |
| 4033 |
|
RFQ - A4 Printing Papers |
16-01-2019 |
21-01-2019 |
|
|
|
M. Amir Zain |
General |
| 4032 |
|
RFQ - Gown on Rent |
16-01-2019 |
16-01-2019 |
|
|
|
M. Amir Zain |
General |
| 4031 |
|
RFQ - 3M Door/Floor Mat |
14-01-2019 |
17-01-2019 |
|
|
|
M. Amir Zain |
General |
| 4030 |
|
RFQ - Air Freshener Dispenser Set |
15-01-2019 |
18-01-2019 |
|
|
|
M. Amir Zain |
General |
| 4029 |
|
RFQ - Library Books |
15-01-2019 |
17-01-2019 |
|
|
|
Furqan Siddiq |
Library |
| 4028 |
|
RFQ - Crystal Mount Frame |
14-01-2019 |
18-01-2019 |
|
|
|
M. Amir Zain |
General |
| 4027 |
|
RFQ - Library Books |
14-01-2019 |
16-01-2019 |
|
|
|
Furqan Siddiq |
Library |
| 4026 |
|
RFQ - Library Books |
14-01-2019 |
16-01-2019 |
|
|
|
Furqan Siddiq |
Library |
| 4025 |
PS/07/18-19 |
Tender Notice - Printing of Business Review (Rate Running) (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
11-01-2019 |
06-02-2019 |
06-02-2019 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 4024 |
|
RFQ - Water Dispenser |
10-01-2019 |
15-01-2019 |
|
|
|
M. Amir Zain |
General |
| 4023 |
|
RFQ - Printed Pens |
11-01-2019 |
17-01-2019 |
|
|
|
M. Amir Zain |
General |
| 4022 |
|
RFQ - Revolving Chairs |
10-01-2019 |
15-01-2019 |
|
|
|
M. Amir Zain |
General |
| 4021 |
Maint/09/18-19 |
Tender Notice - SLA for Generator Syn Panels at IBA, City Campus (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
11-01-2019 |
31-01-2019 |
31-01-2019 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 4020 |
IT/20/18-19 |
Re-Tender Notice - Provide & Supply of RFID Card Printer (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Cancellation of Tender-Provide & Supply of RFID Card Printer (Re-Tender)) |
11-01-2019 |
30-01-2019 |
30-01-2019 03:30 AM |
|
|
Syed Ali Ahmed Naqvi |
IT |
| 4019 |
|
RFQ - Carpentry Items |
08-01-2019 |
14-01-2019 |
|
|
|
M. Amir Zain |
General |
| 4018 |
|
RFQ - Submersible Pump |
08-01-2019 |
14-01-2019 |
|
|
|
M. Amir Zain |
General |
| 4017 |
|
RFQ - Handle Valve |
08-01-2019 |
11-01-2019 |
|
|
|
M. Amir Zain |
General |
| 4016 |
|
RFQ - Muslim Shower |
08-01-2019 |
14-01-2019 |
|
|
|
M. Amir Zain |
General |
| 4015 |
|
RFQ - Revolving Chair |
08-01-2019 |
15-01-2019 |
|
|
|
M. Amir Zain |
General |
| 4014 |
|
RFQ - Drill Machine |
08-01-2019 |
15-01-2019 |
|
|
|
M. Amir Zain |
General |
| 4013 |
LV/01/18-19 |
Tender Notice - Provide & Supply of Uniform & Liveries for Lower Staff (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
08-01-2019 |
23-01-2019 |
23-01-2019 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 4012 |
|
RFQ - Desktop |
04-01-2019 |
07-01-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 4011 |
|
RFQ - Networking |
04-01-2019 |
07-01-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 4010 |
|
RFQ - Multimedia Parts Replacement |
03-01-2019 |
07-01-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 4009 |
|
RFQ - MFP Printer |
04-01-2019 |
07-01-2019 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 4008 |
|
RFQ - Envelops A3 and A4 |
03-01-2019 |
07-01-2019 |
|
|
|
Muhammad Hanif |
General |
| 4007 |
|
RFQ - Library Books |
01-01-2019 |
03-01-2019 |
|
|
|
Furqan Siddiq |
Library |
| 4006 |
|
RFQ - Library Books |
01-01-2019 |
03-01-2019 |
|
|
|
Furqan Siddiq |
Library |
| 4005 |
|
RFQ - Library Books |
01-01-2019 |
03-01-2019 |
|
|
|
Furqan Siddiq |
Library |
| 4004 |
|
RFQ - Library Books |
01-01-2019 |
03-01-2019 |
|
|
|
Furqan Siddiq |
Library |
| 4003 |
|
RFQ - Library Books |
01-01-2019 |
03-01-2019 |
|
|
|
Furqan Siddiq |
Library |
| 4002 |
|
RFQ - Land Cleaning |
31-12-2018 |
03-01-2019 |
|
|
|
M. Amir Zain |
General |
| 4001 |
|
RFQ - Soil and Manure |
31-12-2018 |
04-01-2019 |
|
|
|
M. Amir Zain |
General |
| 4000 |
|
RFQ - File Cover |
01-01-2019 |
04-01-2019 |
|
|
|
Muhammad Hanif |
General |
| 3099 |
|
RFQ - Seed, Tray, Manure |
21-12-2018 |
26-12-2018 |
|
|
|
M. Amir Zain |
General |
| 3098 |
|
RFQ - File Separator |
21-12-2018 |
28-12-2018 |
|
|
|
M. Amir Zain |
General |
| 3097 |
|
RFQ - A4 Laser Paper |
21-12-2018 |
28-12-2018 |
|
|
|
M. Amir Zain |
General |
| 3096 |
|
RFQ - Repair of Motoriz Screen |
21-12-2018 |
24-12-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 3095 |
|
RFQ - Printer |
21-12-2018 |
24-12-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 3094 |
|
RFQ - Mono Block Pump |
21-12-2018 |
21-12-2018 |
|
|
|
M. Amir Zain |
General |
| 3093 |
IT/18/18-19 |
Tender Notice - Provide & Supply of Toner (Rate Running) (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | Cancellation of Tender-Provide & Supply of Toners (Rate Running)) |
19-12-2018 |
03-01-2019 |
03-01-2019 03:30 AM |
Rs. 2000/= |
|
Syed Ali Ahmed Naqvi |
IT |
| 3092 |
|
RFQ - MCS Mangum OEM for Zamil Chiller |
19-12-2018 |
19-12-2018 |
|
|
|
M. Amir Zain |
General |
| 3091 |
|
RFQ - Stapler Pin |
17-12-2018 |
19-12-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 3090 |
ME/11/18-19 |
Tender Notice - Provide & Supply of Amplifier (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
18-12-2018 |
10-01-2019 |
10-01-2019 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 3089 |
IT/16/18-19 |
Tender Notice - Provide & Supply of Document Scanner (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
18-12-2018 |
09-01-2019 |
09-01-2019 03:30 AM |
Rs. 500/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 3088 |
|
RFQ - Cables & Connectors |
13-12-2018 |
17-12-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 3087 |
|
RFQ - UVT Relay |
14-12-2018 |
19-12-2018 |
|
|
|
M. Amir Zain |
General |
| 3086 |
|
RFQ - Acrylic Memento |
14-12-2018 |
18-12-2018 |
|
|
|
M. Amir Zain |
General |
| 3085 |
|
RFQ - Liquid Hand Wash |
14-12-2018 |
19-12-2018 |
|
|
|
M. Amir Zain |
General |
| 3084 |
|
RFQ - Carpentry Items |
14-12-2018 |
20-12-2018 |
|
|
|
M. Amir Zain |
General |
| 3083 |
|
RFQ - Carpentry Items |
14-12-2018 |
20-12-2018 |
|
|
|
M. Amir Zain |
General |
| 3082 |
|
RFQ - Washroom Fixtures |
14-12-2018 |
19-12-2018 |
|
|
|
M. Amir Zain |
General |
| 3081 |
|
RFQ - Answer Copy "F" |
12-12-2018 |
17-12-2018 |
|
|
|
Muhammad Hanif |
General |
| 3080 |
|
RFQ - Printer Repair |
11-12-2018 |
14-12-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 3079 |
|
RFQ - Multifunction Printer |
11-12-2018 |
14-12-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 3078 |
|
RFQ - Acid Battery |
11-12-2018 |
17-12-2018 |
|
|
|
M. Amir Zain |
General |
| 3077 |
|
RFQ - R-22 Refrigerant |
11-12-2018 |
14-12-2018 |
|
|
|
M. Amir Zain |
General |
| 3076 |
|
RFQ - Acrylic Wall |
11-12-2018 |
18-12-2018 |
|
|
|
M. Amir Zain |
General |
| 3075 |
|
RFQ - Refrigerator |
11-12-2018 |
17-12-2018 |
|
|
|
M. Amir Zain |
General |
| 3074 |
|
RFQ - Stationery Items |
10-12-2018 |
17-12-2018 |
|
|
|
M. Amir Zain |
General |
| 3073 |
|
RFQ - Stationery Items |
11-12-2018 |
14-12-2018 |
|
|
|
M. Amir Zain |
General |
| 3072 |
|
RFQ - Sticker Sheets |
11-12-2018 |
13-12-2018 |
|
|
|
M. Amir Zain |
General |
| 3071 |
|
RFQ - Financial Calculator |
11-12-2018 |
12-12-2018 |
|
|
|
M. Amir Zain |
General |
| 3070 |
Maint/08/18-19 |
Re-Tender - SLA for Pumps at IBA, Main Campus (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
10-12-2018 |
02-01-2019 |
02-01-2019 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 3069 |
IT/20/18-19 |
Tender Notice - Provide & Supply of RFID Card Printer (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Cancellation of Tender-Provide & Supply RFID Card Printer) |
05-12-2018 |
20-12-2018 |
20-12-2018 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
IT |
| 3068 |
IT/19/18-19 |
Tender Notice - Provide & Supply of Laptop (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
03-12-2018 |
19-12-2018 |
19-12-2018 03:30 AM |
Rs. 500/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 3067 |
IT/17/18-19 |
Tender Notice - Providing Software Licenses (Adobe Creative Clouds for Teams All Applications) (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Dharti | Jang | 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) |
03-12-2018 |
20-12-2018 |
20-12-2018 03:30 AM |
Rs. 1000/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 3066 |
IT/15/18-19 |
Tender Notice - SLA of EPSON Multimedia's (with Parts) (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Dharti | Jang | 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) |
03-12-2018 |
19-12-2018 |
19-12-2018 03:30 AM |
Rs. 1000/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 3065 |
|
RFQ - Laminating Machine |
29-11-2018 |
05-12-2018 |
|
|
|
M. Amir Zain |
General |
| 3064 |
|
RFQ - A4 Laser Printing Paper |
29-11-2018 |
04-12-2018 |
|
|
|
M. Amir Zain |
General |
| 3063 |
|
RFQ - Philips Flood Light |
29-11-2018 |
03-12-2018 |
|
|
|
M. Amir Zain |
General |
| 3062 |
|
RFQ - Photo Printing |
29-11-2018 |
30-11-2018 |
|
|
|
Muhammad Hanif |
General |
| 3061 |
|
RFQ - Library Books |
28-11-2018 |
03-12-2018 |
|
|
|
Furqan Siddiq |
Library |
| 3060 |
|
RFQ - Library Books |
28-11-2018 |
03-12-2018 |
|
|
|
Furqan Siddiq |
Library |
| 3059 |
|
RFQ - Library Books |
28-11-2018 |
30-11-2018 |
|
|
|
Furqan Siddiq |
Library |
| 3058 |
CW/07/18-19 |
Tender Notice - Supply, Installation & Commissioning of Ceramic Insulator (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
28-11-2018 |
13-12-2018 |
13-12-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 3057 |
|
RFQ - Passive Network Cabling |
28-11-2018 |
30-11-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 3056 |
|
RFQ - HP scanner |
27-11-2018 |
30-11-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 3054 |
|
RFQ - HP printer |
27-11-2018 |
30-11-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 3053 |
|
RFQ - Plumbing Items |
26-11-2018 |
03-12-2018 |
|
|
|
M. Amir Zain |
General |
| 3052 |
|
RFQ - Plumbing Items |
26-11-2018 |
03-12-2018 |
|
|
|
M. Amir Zain |
General |
| 3051 |
|
RFQ - Water Tank Clean |
26-11-2018 |
03-12-2018 |
|
|
|
M. Amir Zain |
General |
| 3050 |
FUR/06/18-19 |
Tender Notice - Fabricate, Supply & Fixing of Furniture Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | 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) |
23-11-2018 |
12-12-2018 |
12-12-2018 03:30 AM |
Rs. 2000/= |
Report |
Muhammad Hanif |
General |
| 3049 |
|
RFQ - Webcam |
23-11-2018 |
26-11-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 3048 |
|
RFQ - Printer |
23-11-2018 |
27-11-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 3047 |
|
RFQ - Pocket Drive 2 TB |
22-11-2018 |
26-11-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 3046 |
|
RFQ - UNDP Promotional Material |
22-11-2018 |
26-11-2018 |
|
|
|
Muhammad Hanif |
General |
| 3045 |
|
RFQ - MMP parts |
22-11-2018 |
26-11-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 3044 |
|
RFQ - Desktop System |
23-11-2018 |
27-11-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 3043 |
IT/14/18-19 |
Tender Notice - Providing SMS Services (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
20-11-2018 |
06-12-2018 |
06-12-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
IT |
| 3042 |
|
RFQ - Booster Pump Parts |
20-11-2018 |
26-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3041 |
|
RFQ - VFD Control Parts |
20-11-2018 |
26-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3040 |
|
RFQ - Gypsum False Ceiling |
16-11-2018 |
23-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3039 |
|
RFQ - Civil Work |
20-11-2018 |
27-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3038 |
|
RFQ - Mug & Guddy Bag for Admin November |
19-11-2018 |
23-11-2018 |
|
|
|
Muhammad Hanif |
General |
| 3037 |
|
RFQ - Elect. Door Lock |
16-11-2018 |
20-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3036 |
|
RFQ - Elect. Weigh Scale |
16-11-2018 |
21-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3035 |
|
RFQ - Stationery Items |
16-11-2018 |
23-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3034 |
|
RFQ - Badminton Racket |
16-11-2018 |
23-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3033 |
ME/10/18-19 |
Tender Notice - Provide, Supply & Installation with Commissioning of Floor Standing ACs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | 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) |
14-11-2018 |
29-12-2018 |
29-12-2018 03:30 AM |
Rs. 2000/= |
Report |
Muhammad Hanif |
General |
| 3032 |
ME/11/18-19 |
Tender Notice - Provide & Supply of Amplifier (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Cancellation of Tender-Provide & Supply of Amplifier) |
14-11-2018 |
05-12-2018 |
05-12-2018 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 3031 |
|
RFQ - RFID Toner |
14-11-2018 |
19-11-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 3030 |
|
RFQ - MMP screen control |
14-11-2018 |
19-11-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 3029 |
|
RFQ - Emulsion Paints |
12-11-2018 |
16-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3028 |
|
RFQ - Anwer Copy 'F' |
12-11-2018 |
15-11-2018 |
|
|
|
Muhammad Hanif |
General |
| 3027 |
|
RFQ - Stationery Items |
08-11-2018 |
14-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3026 |
|
RFQ - Chair Ribbons |
09-11-2018 |
14-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3025 |
|
RFQ - Muslim Shower |
08-11-2018 |
14-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3024 |
|
RFQ - Muslim Showers |
08-11-2018 |
14-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3023 |
|
RFQ - RAM |
09-11-2018 |
12-11-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 3022 |
|
RFQ - Hard Disk |
09-11-2018 |
12-11-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 3021 |
|
RFQ - Indoor Plants |
08-11-2018 |
12-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3020 |
|
RFQ - UNDP Printing Materials |
08-11-2018 |
12-11-2018 |
|
|
|
Muhammad Hanif |
General |
| 3019 |
|
RFQ - Gardening Tools |
07-11-2018 |
13-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3018 |
|
RFQ - Surf Bags |
07-11-2018 |
13-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3017 |
|
RFQ - A4 Printing Paper |
07-11-2018 |
12-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3016 |
|
RFQ - AC Compressor |
07-11-2018 |
12-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3015 |
|
RFQ - Revolving Chairs |
07-11-2018 |
13-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3014 |
|
RFQ - Plumbing Items |
07-11-2018 |
12-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3013 |
Maint/08/18-19 |
Tender Notice - SLA for Pumps at IBA Main Campus (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Cancellation of Tender-SLA for Pumps at IBA Main Campus) |
06-11-2018 |
22-11-2018 |
22-11-2018 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 3012 |
PS/06/18-19 |
Tender Notice - Printing & Supply of Newsletters (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
05-11-2018 |
21-11-2018 |
21-11-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 3011 |
|
RFQ - Carpet Cleaning |
01-11-2018 |
08-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3010 |
|
RFQ - Wheel Barrow |
31-10-2018 |
07-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3009 |
|
RFQ - Ball Valve |
31-10-2018 |
02-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3008 |
|
RFQ - Chair Cleaning |
31-10-2018 |
08-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3007 |
|
RFQ - Refrigerant R22 |
31-10-2018 |
06-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3006 |
|
RFQ - Sofa Cleaning |
31-10-2018 |
08-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3005 |
|
RFQ - F4B Printing Paper |
31-10-2018 |
05-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3004 |
|
RFQ - A4 Printing Paper |
31-10-2018 |
05-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3003 |
|
RFQ - PVC Water Pipe |
31-10-2018 |
05-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3002 |
|
RFQ - Window Curtains |
31-10-2018 |
06-11-2018 |
|
|
|
M. Amir Zain |
General |
| 3001 |
|
RFQ - NTHP Promotional Items |
31-10-2018 |
05-11-2018 |
|
|
|
Muhammad Hanif |
General |
| 3000 |
|
RFQ - Barrier Pass Stickers |
29-10-2018 |
02-11-2018 |
|
|
|
Muhammad Hanif |
General |
| 2099 |
ME/09/18-19 |
Tender Notice - Provide & Supply of Pump (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Cancellation of Tender-Provide & Supply of Pump) |
31-10-2018 |
19-11-2018 |
19-11-2018 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 2098 |
FUR/05/18-19 |
Tender Notice - Provide & Supply of Computer Chairs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
30-10-2018 |
15-11-2018 |
15-11-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 2097 |
PS/04/18-19 |
Tender Notice - Printing & Supply of Copies (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan) |
30-10-2018 |
14-11-2018 |
14-11-2018 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 2096 |
Maint/07/18-19 |
Tender Notice - Supply of Paints (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | 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) |
29-10-2018 |
13-11-2018 |
13-11-2018 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 2095 |
|
RFQ - Multimedia Repair |
26-10-2018 |
29-10-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 2094 |
|
RFQ - Biometric Machine |
25-10-2018 |
26-10-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 2093 |
|
RFQ - Cleaning Chemicals |
22-10-2018 |
25-10-2018 |
|
|
|
M. Amir Zain |
General |
| 2092 |
|
RFQ - Medals & Sheilds |
22-10-2018 |
26-10-2018 |
|
|
|
M. Amir Zain |
General |
| 2091 |
|
RFQ - Revolving Chair |
22-10-2018 |
25-10-2018 |
|
|
|
M. Amir Zain |
General |
| 2090 |
|
RFQ - Tissue Box |
22-10-2018 |
26-10-2018 |
|
|
|
M. Amir Zain |
General |
| 2089 |
|
RFQ - Shopping Trolley |
22-10-2018 |
29-10-2018 |
|
|
|
M. Amir Zain |
General |
| 2088 |
|
RFQ - Door Closer |
22-10-2018 |
26-10-2018 |
|
|
|
M. Amir Zain |
General |
| 2087 |
|
RFQ - Laser Paper A4 |
22-10-2018 |
25-10-2018 |
|
|
|
M. Amir Zain |
General |
| 2086 |
|
RFQ - Acrylic Memento |
22-10-2018 |
25-10-2018 |
|
|
|
M. Amir Zain |
General |
| 2085 |
ME/08/18-19 |
Tender Notice - Provide & Supply of File Cabinets (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
23-10-2018 |
08-11-2018 |
08-11-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 2084 |
PS/05/18-19 |
Tender Notice - Printing & Supply of Newsletters (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Cancellation of Tender-Printing & Supply of Newsletters) |
23-10-2018 |
07-11-2018 |
07-11-2018 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 2083 |
|
RFQ - Envelop A4 & A3 |
22-10-2018 |
25-10-2018 |
|
|
|
Muhammad Hanif |
General |
| 2082 |
|
RFQ - Envelope A3 & A4 |
22-10-2018 |
25-10-2018 |
|
|
|
Muhammad Hanif |
General |
| 2081 |
|
RFQ - Pocket Drive |
18-10-2018 |
19-10-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 2080 |
|
RFQ - Carpentry Items |
17-10-2018 |
24-10-2018 |
|
|
|
M. Amir Zain |
General |
| 2079 |
|
RFQ - Microwave Oven |
16-10-2018 |
19-10-2018 |
|
|
|
M. Amir Zain |
General |
| 2078 |
|
RFQ - Wooden Sheet |
16-10-2018 |
23-10-2018 |
|
|
|
M. Amir Zain |
General |
| 2077 |
|
RFQ - Water Dispenser |
16-10-2018 |
19-10-2018 |
|
|
|
M. Amir Zain |
General |
| 2076 |
|
RFQ - Microwave Oven |
16-10-2018 |
19-10-2018 |
|
|
|
M. Amir Zain |
General |
| 2075 |
|
RFQ - Smart Phone A6 Plus |
15-10-2018 |
18-10-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 2074 |
|
RFQ - Samsung J6 |
15-10-2018 |
17-10-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 2073 |
ME/07/18-19 |
Tender Notice - Provide & Supply of SMD Lights (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | 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) |
17-10-2018 |
06-11-2018 |
06-11-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 2072 |
IT/12/18-19 |
Tender Notice - Provide & Supply of Laptops (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
17-10-2018 |
05-11-2018 |
05-11-2018 03:30 AM |
Rs. 500/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 2071 |
IT/13/18-19 |
Tender Notice - Provide & Supply of IP Phones with Licenses (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | 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) |
16-10-2018 |
02-11-2018 |
02-11-2018 03:30 AM |
Rs. 2000/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 2070 |
IT/10/18-19 |
Tender Notice - Provide & Supply of Computer Workstation (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | 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) |
16-10-2018 |
01-11-2018 |
01-11-2018 03:30 AM |
Rs. 1000/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 2069 |
IT/08/18-19 |
Tender Notice - Provide & Supply of Laptop and Desktop (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | PO Ideal Autonetics | PO JBS | Agreement Ideal Autonetics | Agreement JBS | BOQ Ideal Autonetics | BOQ JBS) |
16-10-2018 |
31-10-2018 |
31-10-2018 03:30 AM |
Rs. 2000/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 2068 |
|
RFQ - Toners 30A |
15-10-2018 |
18-10-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 2067 |
|
RFQ - Printer 700M 712 |
15-10-2018 |
18-10-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 2066 |
|
RFQ - Multimedia Repairing |
15-10-2018 |
18-10-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 2065 |
|
RFQ - Media Converter |
15-10-2018 |
18-10-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 2064 |
|
RFQ - Laptop |
15-10-2018 |
18-10-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 2063 |
|
RFQ - Refrigerant 134A |
15-10-2018 |
19-10-2018 |
|
|
|
M. Amir Zain |
General |
| 2062 |
|
RFQ - Refrigerant 410A |
15-10-2018 |
19-10-2018 |
|
|
|
M. Amir Zain |
General |
| 2061 |
|
RFQ - Refrigerant R-22 |
15-10-2018 |
19-10-2018 |
|
|
|
M. Amir Zain |
General |
| 2060 |
|
RFQ - STP Tank Cleaning |
15-10-2018 |
22-10-2018 |
|
|
|
M. Amir Zain |
General |
| 2059 |
|
RFQ - Software Applicatoins |
11-10-2018 |
15-10-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 2058 |
|
RFQ - Pocket Drive-624 |
11-10-2018 |
16-10-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 2057 |
|
RFQ - Pocket Drive |
11-10-2018 |
15-10-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 2056 |
|
RFQ - Networking Cable |
11-10-2018 |
17-10-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 2055 |
|
RFQ - Acrylic Memento |
11-10-2018 |
19-10-2018 |
|
|
|
M. Amir Zain |
General |
| 2054 |
|
RFQ - Stationery Items |
11-10-2018 |
17-10-2018 |
|
|
|
M. Amir Zain |
General |
| 2053 |
|
RFQ - Medicines |
10-10-2018 |
18-10-2018 |
|
|
|
M. Amir Zain |
General |
| 2052 |
|
RFQ - AC Compressor |
10-10-2018 |
12-10-2018 |
|
|
|
M. Amir Zain |
General |
| 2051 |
|
RFQ - Washing Machine |
09-10-2018 |
15-10-2018 |
|
|
|
M. Amir Zain |
General |
| 2050 |
MISC/08/18-19 |
Tender Notice - Tender for Catering & Physical Facilities Services at Diplo (Tharparkar) (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
09-10-2018 |
24-10-2018 |
24-10-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 2049 |
MISC/07/18-19 |
Tender Notice - Tender for Catering & Physical Facilities Services at Mithi (Tharparkar) (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
09-10-2018 |
24-10-2018 |
24-10-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 2048 |
|
RFQ - Hard Disk SSD drive 1TB |
04-10-2018 |
08-10-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 2047 |
|
RFQ - SSD drive 1TB |
04-10-2018 |
08-10-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 2046 |
|
RFQ - Pocket Drive 2 TB |
04-10-2018 |
08-10-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 2045 |
|
RFQ - MMP repairing |
04-10-2018 |
08-10-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 2044 |
|
RFQ - Carpentry Items |
03-10-2018 |
09-10-2018 |
|
|
|
Mr. Amir Zain |
General |
| 2043 |
|
RFQ - Designing of Annual Report 2018 |
03-10-2018 |
05-10-2018 |
|
|
|
Muhammad Hanif |
General |
| 2042 |
IT/11/18-19 |
Tender Notice - Tender for Renewal of Next Generation Firewall Licenses (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | 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 | Ms Commtel Contract Renewal Next Generation Firewall) |
02-10-2018 |
18-10-2018 |
18-10-2018 03:30 AM |
Rs. 500/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 2041 |
|
RFQ - Stationery Items2 |
01-10-2018 |
10-10-2018 |
|
|
|
Mr. Amir Zain |
General |
| 2040 |
|
RFQ - Stationery Items |
01-10-2018 |
05-10-2018 |
|
|
|
Mr. Amir Zain |
General |
| 2039 |
|
RFQ - Glass Cleaner |
01-10-2018 |
05-10-2018 |
|
|
|
Mr. Amir Zain |
General |
| 2038 |
|
RFQ - RAMs |
27-09-2018 |
01-10-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 2037 |
|
RFQ - USB-0586 |
27-09-2018 |
01-10-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 2036 |
|
RFQ - LAPTOP-0591 |
27-09-2018 |
01-10-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 2035 |
|
RFQ - LAPTOP-0590 |
27-09-2018 |
01-10-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 2034 |
|
RFQ - HARD DISK |
27-09-2018 |
01-10-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 2032 |
|
RFQ - Carpentry Items |
28-09-2018 |
04-10-2018 |
|
|
|
M. Amir Zain |
General |
| 2031 |
PS/03/18-19 |
Tender Notice - Provide & Supply of Printed Bags (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
28-09-2018 |
17-10-2018 |
17-10-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 2030 |
FUR/04/18-19 |
Tender Notice - Fabricate, Provide & Supply of Office Furniture (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
28-09-2018 |
16-10-2018 |
16-10-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 2029 |
CW/06/18-19 |
Tender Notice - Repair of Rock Wall (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
27-09-2018 |
15-10-2018 |
15-10-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 2028 |
|
RFQ - Notebook |
26-09-2018 |
01-10-2018 |
|
|
|
Muhammad Hanif |
General |
| 2027 |
|
RFQ - CED Keychain |
26-09-2018 |
01-10-2018 |
|
|
|
Muhammad Hanif |
General |
| 2026 |
|
RFQ - Laptop |
24-09-2018 |
27-09-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 2025 |
|
RFQ - Mounting Stand |
24-09-2018 |
26-09-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 2024 |
|
RFQ - Refrigerant R-22 Cylinders |
19-09-2018 |
25-09-2018 |
|
|
|
M. Amir Zain |
General |
| 2023 |
|
RFQ - Printers |
18-09-2018 |
24-09-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 2022 |
ME/06/18-19 |
Tender Notice - Supply of Hand Dryer and Wall Mounted Fans (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
17-09-2018 |
09-10-2018 |
09-10-2018 03:30 AM |
Rs. 500/= |
Report |
Mr. Muhammad Hanif |
General |
| 2021 |
Maint/06/18-19 |
Tender Notice - Chiller Service & Maintenance (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
17-09-2018 |
08-10-2018 |
08-10-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 2020 |
CW/05/18-19 |
Tender Notice - Provide, Supply & Fixing of Aluminum Works (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
17-09-2018 |
10-10-2018 |
10-10-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 2019 |
|
RFQ - F Copy |
17-09-2018 |
19-09-2018 |
|
|
|
Muhammad Hanif |
General |
| 2018 |
|
RFQ - CED Bag |
14-09-2018 |
17-09-2018 |
|
|
|
Muhammad Hanif |
General |
| 2017 |
Maint/04/18-19 |
Tender Notice - Pest Management Services (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | Cancellation of Tender-Pest Management Services) |
14-09-2018 |
05-10-2018 |
05-10-2018 03:30 AM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 2016 |
ME/03/18-19 |
Tender Notice - Provide & Supply of Fire Extinguishers & Equipment (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Tender Document Fire Extinguishers & Equipement ME_03_17_18-Financial | Tender Document Fire Extinguishers & Equipement ME_03_17_18-Technical | Annual Procurement Plan | Dawn | Jang | Waka | 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) |
14-09-2018 |
04-10-2018 |
04-10-2018 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 2015 |
IT/10/18-19 |
Tender Notice - Provide & Supply of Workstation (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Dawn | Annual Procurement Plan | Waka | Jang | Cancellation of Tender-Provide & Supply of Workstation) |
14-09-2018 |
03-10-2018 |
03-10-2018 03:30 AM |
Rs. 1000/= |
|
Muhammad Hanif |
IT |
| 2014 |
MISC/02/18-19 |
Tender Notice - Tender for Decoration Services for Convocation-2018 (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | 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) |
14-09-2018 |
02-10-2018 |
02-10-2018 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 2013 |
MISC/01/18-19 |
Tender Notice - Tender for Catering & Decoration Services for Convocation Dinner-2018 (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | 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) |
14-09-2018 |
01-10-2018 |
01-10-2018 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 2012 |
|
RFQ - Water Proof Light |
14-09-2018 |
24-09-2018 |
|
|
|
Mr. Amir Zain |
General |
| 2011 |
|
RFQ - Refrigerant 134A |
13-09-2018 |
17-09-2018 |
|
|
|
M. Amir Zain |
General |
| 2010 |
|
RFQ - Refrigerant 410A |
13-09-2018 |
17-09-2018 |
|
|
|
M. Amir Zain |
General |
| 2009 |
|
RFQ - 3M CAT6 GIGA CABLE |
07-09-2018 |
13-09-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 2008 |
|
RFQ - Printing of Business Review |
07-09-2018 |
11-09-2018 |
|
|
|
Mr. Amir Zain |
General |
| 2007 |
|
RFQ - Training Table |
07-09-2018 |
12-09-2018 |
|
|
|
Mr. Amir Zain |
General |
| 2006 |
|
RFQ - False Ceiling Fan |
07-09-2018 |
13-09-2018 |
|
|
|
Mr. Amir Zain |
General |
| 2005 |
PS/02/18-19 |
Tender Notice - Printing & Supplying of Stationery Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
05-09-2018 |
24-09-2018 |
24-09-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 2004 |
IT/09/18-19 |
Tender Notice - Tender for Supply of 22inch LED with Desktop (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
05-09-2018 |
20-09-2018 |
20-09-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
IT |
| 2003 |
|
RFQ - IOT kit |
04-09-2018 |
06-09-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 2002 |
|
RFQ - Refrigerant Gas |
04-09-2018 |
13-09-2018 |
|
|
|
M. Amir Zain |
General |
| 2001 |
|
RFQ - High Back Chair |
04-09-2018 |
11-09-2018 |
|
|
|
M. Amir Zain |
General |
| 2000 |
|
RFQ - Electrical Appliances |
04-09-2018 |
13-09-2018 |
|
|
|
M. Amir Zain |
General |
| 1999 |
|
RFQ - Water Dispenser |
04-09-2018 |
11-09-2018 |
|
|
|
M. Amir Zain |
General |
| 1998 |
|
RFQ - Tank Cleaning |
04-09-2018 |
12-09-2018 |
|
|
|
M. Amir Zain |
General |
| 1997 |
|
RFQ - Acrylic Wall |
05-09-2018 |
12-09-2018 |
|
|
|
M. Amir Zain |
General |
| 1996 |
|
RFQ - NTHP Posters and Standees |
04-09-2018 |
07-09-2018 |
|
|
|
Muhammad Hanif |
General |
| 1995 |
|
RFQ - UNDP Project |
03-09-2018 |
06-09-2018 |
|
|
|
Muhammad Hanif |
General |
| 1994 |
|
RFQ - HDD Recovery |
03-09-2018 |
06-09-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1993 |
|
RFQ - Notebook |
03-09-2018 |
06-09-2018 |
|
|
|
Muhammad Hanif |
General |
| 1992 |
|
RFQ - Current Transformer |
03-09-2018 |
10-09-2018 |
|
|
|
M. Amir Zain |
General |
| 1991 |
|
RFQs - Speed Breaker |
03-09-2018 |
11-09-2018 |
|
|
|
M. Amir Zain |
General |
| 1990 |
|
RFQ - Printers |
30-08-2018 |
04-09-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1989 |
|
RFQ - MMP |
30-08-2018 |
04-09-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1988 |
|
RFQ - Hard Disk |
30-08-2018 |
04-09-2018 |
|
|
|
Syed Ali Naqvi |
IT |
| 1987 |
|
RFQ - Refrigerant R-22 |
31-08-2018 |
04-09-2018 |
|
|
|
M. Amir Zain |
General |
| 1986 |
|
RFQ - Freon Gas Cylinder |
31-08-2018 |
07-09-2018 |
|
|
|
M. Amir Zain |
General |
| 1985 |
|
RFQ - AC Compressor |
31-08-2018 |
04-09-2018 |
|
|
|
M. Amir Zain |
General |
| 1984 |
|
RFQ - NTHP Brochuers |
30-08-2018 |
03-09-2018 |
|
|
|
Muhammad Hanif |
General |
| 1983 |
IT/08/18-19 |
Tender Notice - Provide & Supply of Laptop and Desktop (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | Cancellation of Tender-Provide & Supply of Laptop and Desktop) |
29-08-2018 |
18-09-2018 |
18-09-2018 03:30 AM |
Rs. 2000/= |
|
Syed Ali Ahmed Naqvi |
IT |
| 1982 |
FUR/03/18-19 |
Tender Notice - Tender for Fabricate, Provide & Supply of Workstation & Chairs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | Original Comparative Statement | Minutes of Bid Opening Meeting | 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) |
29-08-2018 |
17-09-2018 |
17-09-2018 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 1981 |
CW/03/18-19 |
Tender Notice - Tender for Painting Works (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | 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) |
29-08-2018 |
14-09-2018 |
14-09-2018 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 1980 |
|
RFQ - RAM DDR 4 |
29-08-2018 |
31-08-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1979 |
|
RFQ - MMP Repairing |
28-08-2018 |
31-08-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1978 |
|
RFQ - Promotional Items |
29-08-2018 |
03-09-2018 |
|
|
|
Muhammad Hanif |
General |
| 1977 |
|
RFQ - Printing Items |
27-08-2018 |
31-08-2018 |
|
|
|
Muhammad Hanif |
General |
| 1976 |
|
RFQ - Printing Items |
27-08-2018 |
31-08-2018 |
|
|
|
Muhammad Hanif |
General |
| 1975 |
|
RFQ - Fiberglass Dustbins (Image) |
20-08-2018 |
30-08-2018 |
|
|
|
M. Amir Zain |
General |
| 1974 |
|
RFQ - Nylon Pipe |
20-08-2018 |
30-08-2018 |
|
|
|
M. Amir Zain |
General |
| 1973 |
IT/07/18-19 |
Tender Notice - Provide & Supply of Web Filtering Appliance (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Web Filtering Appliance - Financial Proposal | Web Filtering Tender - Technical Proposal | Annual Procurement Plan | Dawn | Jang | Waka | 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) |
17-08-2018 |
11-09-2018 |
11-09-2018 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
IT |
| 1972 |
FUR/02/18-19 |
Tender Notice - Supply of Book Shelves & Side Panels (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | 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) |
17-08-2018 |
13-09-2018 |
13-09-2018 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 1971 |
IT/04/18-19 |
Tender Notice - SLA of CISCO Network Equipment (Notification of Procurement Committee | Notification of Compliant Redressal Committee | IT-04-2018-19 Cisco Network Equipment Financial proposal | IT-04-2018-19 Cisco Network Equipment Technical Proposal_Tec_vf | Annual Procurement Plan | Dawn | Jang | Waka | 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 | DWP Rate) |
17-08-2018 |
12-09-2018 |
12-09-2018 03:30 AM |
Rs. 2000/= |
Report |
Muhammad Hanif |
IT |
| 1970 |
MISC/03/18-19 |
Tender Notice - Courier Services (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Tender Document Courier Services 2018-Financial | Tender Document Courier Services 2018-Technical | Annual Procurement Plan | Dawn | Jang | Waka | Rate List | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement | Bill of Quantity | Letter of Award) |
17-08-2018 |
10-09-2018 |
10-09-2018 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 1969 |
ME/04/18-19 |
Tender Notice - Supply of Surveillance Equipment (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | 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) |
17-08-2018 |
07-09-2018 |
07-08-2018 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 1968 |
IT/03/18-19 |
Tender Notice - SLA for UPS (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | 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) |
17-08-2018 |
06-09-2018 |
06-09-2018 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
IT |
| 1967 |
Maint/04/18-19 |
Tender Notice - Pest Management Services (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | Cancellation of Tender-Pest Management Services) |
17-08-2018 |
05-09-2018 |
05-09-2018 03:30 AM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 1966 |
|
RFQ - Soil & Manure |
16-08-2018 |
28-08-2018 |
|
|
|
M. Amir Zain |
General |
| 1965 |
|
RFQ - Seasonal Plants |
16-08-2018 |
27-08-2018 |
|
|
|
M. Amir Zain |
General |
| 1964 |
|
RFQ - Seasonal Flowers |
16-08-2018 |
27-08-2018 |
|
|
|
M. Amir Zain |
General |
| 1963 |
|
RFQ - Grass Cutting Machine |
16-08-2018 |
27-08-2018 |
|
|
|
M. Amir Zain |
General |
| 1962 |
|
RFQ - Sports T-Shirts |
16-08-2018 |
17-08-2018 |
|
|
|
M. Amir Zain |
General |
| 1961 |
|
RFQ - Sports Trousers |
16-08-2018 |
17-08-2018 |
|
|
|
M. Amir Zain |
General |
| 1960 |
|
RFQ - Stores Items |
16-08-2018 |
20-08-2018 |
|
|
|
M. Amir Zain |
General |
| 1959 |
|
RFQ - Stationery Items |
15-08-2018 |
20-08-2018 |
|
|
|
M. Amir Zain |
General |
| 1958 |
|
RFQ - WIRELESS MOUSE |
13-08-2018 |
15-08-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1957 |
|
RFQ - PRINTER'S PARTS REPLACEMENT |
13-08-2018 |
15-08-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1956 |
|
RFQ - GIGA CABLE |
13-08-2018 |
15-08-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1955 |
|
RFQ - Sofa Set Repairing |
10-08-2018 |
17-08-2018 |
|
|
|
M. Amir Zain |
General |
| 1954 |
IT/06/18-19 |
Tender Notice - Supply of RFID Cards (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | 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) |
10-08-2018 |
31-08-2018 |
31-08-2018 03:00 AM |
Rs. 1000/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 1953 |
IT/05/18-19 |
Tender Notice - SLA for Desktop Computer and Printer (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Waka | Jang | 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) |
10-08-2018 |
31-08-2018 |
31-08-2018 03:00 AM |
Rs. 2000/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 1952 |
Misc/02/18-19 |
Tender Notice - Tender for Decoration Services for Convocation-2018 (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | Cancellation of Tender-Decoration & Catering Services for Convocation-2018) |
10-08-2018 |
28-08-2018 |
28-08-2018 03:30 AM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 1951 |
MISC/01/18-19 |
Tender Notice - Catering & Decoration Services for Convocation Dinner-2018 (Cancellation of Tender-Decoration & Catering Services for Convocation Dinner-2018) |
10-08-2018 |
27-08-2018 |
27-08-2018 03:30 AM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 1950 |
CW/04/18-19 |
Tender Notice - Deep Water boring Works with Commissioning (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | Cancellation of Tender-Deep Water Boring Works) |
10-08-2018 |
29-08-2018 |
29-08-2018 03:30 AM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 1949 |
CW/02/18-19 |
Tender Notice - Repair & Maintenance Works Staff Town D-20 (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | 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) |
10-08-2018 |
04-09-2018 |
04-09-2018 03:00 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1948 |
CW/01/18-19 |
Tender Notice - Repair & Maintenance Works Staff Town A-1 (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | 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) |
10-08-2018 |
03-09-2018 |
03-09-2018 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 1947 |
|
RFQ - Chiller Chemical |
09-08-2018 |
15-08-2018 |
|
|
|
M. Amir Zain |
General |
| 1946 |
|
RFQ - High Back Chairs |
09-08-2018 |
15-08-2018 |
|
|
|
M. Amir Zain |
General |
| 1945 |
|
RFQ - Mug & Guddy Bag |
07-08-2018 |
10-08-2018 |
|
|
|
Muhammad Hanif |
General |
| 1944 |
|
RFQ - CEJ Leather Folder |
07-08-2018 |
10-08-2018 |
|
|
|
Muhammad Hanif |
General |
| 1943 |
PS/01/18-19 |
Tender Notice - Printing & Supply of Annual Report (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
06-08-2018 |
21-08-2018 |
21-08-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1942 |
|
RFQ - USB wi-fi Dongle |
06-08-2018 |
09-08-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1941 |
|
RFQ - Mobile Phone |
06-08-2018 |
08-08-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1940 |
|
RFQ - High Back Chair |
06-08-2018 |
08-08-2018 |
|
|
|
M. Amir Zain |
General |
| 1939 |
|
RFQ - Lab Items |
06-08-2018 |
09-08-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1938 |
|
RFQ - Plastic Folder & Stand (image) |
03-08-2018 |
09-08-2018 |
|
|
|
M. Amir Zain |
General |
| 1937 |
|
RFQ - Coasters on Rent |
03-08-2018 |
06-08-2018 |
|
|
|
Kazi Muhammad Mazhar Uddin |
General |
| 1936 |
|
RFQ - Xerox Fuser 5855 |
02-08-2018 |
06-08-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1935 |
|
RFQ - USB-Flash Drive |
02-08-2018 |
06-08-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1934 |
|
RFQ - RAM for DDR 2 |
02-08-2018 |
06-08-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1933 |
|
RFQ - Passive Networking |
02-08-2018 |
06-08-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1932 |
|
RFQ - Motor Replacement |
02-08-2018 |
06-08-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1931 |
|
RFQ - MMP repairing |
02-08-2018 |
06-08-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1930 |
|
RFQ - MMP Filters |
02-08-2018 |
06-08-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1929 |
|
RFQ - Hard Disk |
02-08-2018 |
06-08-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1928 |
|
RFQ - Desktop Repairing |
02-08-2018 |
06-08-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1927 |
|
RFQ - Acrylic Mementos |
02-08-2018 |
08-08-2018 |
|
|
|
M. Amir Zain |
General |
| 1926 |
|
RFQ - Laptop Bag CED |
31-07-2018 |
03-08-2018 |
|
|
|
Muhammad Hanif |
General |
| 1925 |
IT/01/18-19 |
Tender Notice - Supply of Miscellaneous Network Equipment and Installation (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
30-07-2018 |
16-08-2018 |
16-08-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1924 |
|
RFQ - CEJ Leather Folder |
27-07-2018 |
01-08-2018 |
|
|
|
Muhammad Hanif |
General |
| 1923 |
|
RFQ - CEJ Certificates |
27-07-2018 |
01-08-2018 |
|
|
|
Muhammad Hanif |
General |
| 1922 |
|
RFQ - Tank Cleaning |
27-07-2018 |
03-08-2018 |
|
|
|
M. Amir Zain |
General |
| 1921 |
|
RFQ - Tank Cleaning |
27-07-2018 |
03-08-2018 |
|
|
|
M. Amir Zain |
General |
| 1920 |
|
RFQ - Ground Cleaning |
27-07-2018 |
03-08-2018 |
|
|
|
M. Amir Zain |
General |
| 1919 |
|
RFQ - Carpentry Items |
27-07-2018 |
02-08-2018 |
|
|
|
M. Amir Zain |
General |
| 1918 |
|
RFQ - Nylon Pipe |
27-07-2018 |
01-08-2018 |
|
|
|
M. Amir Zain |
General |
| 1917 |
|
RFQ - Clay Pots |
24-07-2018 |
01-08-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1916 |
|
RFQ - External / Pocket Drive |
24-07-2018 |
27-07-2018 |
|
|
|
Syed Ali Naqvi |
IT |
| 1915 |
|
RFQ - HP Printer 402 DN |
24-07-2018 |
27-07-2018 |
|
|
|
Syed Ali Naqvi |
IT |
| 1914 |
|
RFQ - Ink Cartridge for EPSON L300 |
24-07-2018 |
27-07-2018 |
|
|
|
Syed Ali Naqvi |
IT |
| 1913 |
ME/02/18-19 |
Supply of Mic & Mixer (Notice Inviting Tender | Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
24-07-2018 |
20-08-2018 |
20-08-2018 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1912 |
Maint/01/18-19 |
SLA for Aman Tower Lifts (Notice Inviting Tender | Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Cancellation of Tender-SLA for Aman Tower) |
24-07-2018 |
17-08-2018 |
17-08-2018 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1911 |
Maint/02/18-19 |
SLA for Generator Syn for IBA, Main Campus (Notice Inviting Tender | Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Cancellation of Tender-SLA for Generator Syn) |
23-07-2018 |
15-08-2018 |
15-08-2018 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1910 |
Maint/03/18-19 |
Refilling of Fire Extinguishers (Notice Inviting Tender | Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Refilling of Fire Extinguishers | Contract Evaluation Painting Works | Letter of Award / Work Order | Agreement Pakistan Fire | Agreement SA Enterprises | BOQ Pakistan Fire & Fumigation | BOQ SA Enterprises Painting Works | PO Pakistan Fire & Fumigation Services) |
23-07-2018 |
16-08-2018 |
16-08-2018 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1909 |
IT/02/18-19 |
Tender for Supply of 21inch Mac Desktop Machine (Notice Inviting Tender | Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
23-07-2018 |
13-08-2018 |
13-08-2018 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
IT |
| 1908 |
TR/01/18-19 |
Hiring of Transport Services (Notice Inviting Tender | Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Cancellation of Tender-Hiring of Transport Services) |
23-07-2018 |
10-08-2018 |
10-08-2018 01:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 1907 |
PC/01/18-19 |
Photocopier Services at IBA Main & City Campus (Notice Inviting Tender | Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Bill of Quantity | Agreement) |
21-07-2018 |
09-08-2018 |
09-08-2018 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1906 |
CW/03/18-19 |
Tender - Painting Works (Notice Inviting Tender | Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan) |
21-07-2018 |
08-08-2018 |
08-08-2018 03:30 PM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 1905 |
FUR/01/18-19 |
Provide & Supply of Furniture Items (Notice Inviting Tender | Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
21-07-2018 |
07-08-2018 |
07-08-2018 03:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 1904 |
|
RFQ - Flags, Badge, Hand Flag & Bunting (Sample Badge | Sample Bunting | Sample Flag) |
20-07-2018 |
24-07-2018 |
|
|
|
M. Amir Zain |
General |
| 1903 |
|
RFQ - MFP Printer |
20-07-2018 |
24-07-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1902 |
|
RFQ - Printing of Business Review |
19-07-2018 |
23-07-2018 |
|
|
|
Muhammad Hanif |
General |
| 1901 |
|
RFQ - Printing of Newsletter |
16-07-2018 |
20-07-2018 |
|
|
|
Muhammad Hanif |
General |
| 1900 |
|
RFQ - Cleaning Items |
13-07-2018 |
18-07-2018 |
|
|
|
M. Amir Zain |
General |
| 1899 |
|
RFQ - Tissue Papers |
13-07-2018 |
18-07-2018 |
|
|
|
M. Amir Zain |
General |
| 1898 |
|
RFQ - VGA Cable |
12-07-2018 |
16-07-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1897 |
|
RFQ - Smartphone 1 |
13-07-2018 |
16-07-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1896 |
|
RFQ - Slide changer |
13-07-2018 |
16-07-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1895 |
MISC/06/18-19 |
Tender Notice - Supply of General Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
13-07-2018 |
02-08-2018 |
02-08-2018 02:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1894 |
MISC/05/18-19 |
Tender Notice - Supply of Cleaning & Janitorial Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | PO Hamza T Contractor | PO Vorson | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements | BOQ Vorson Pvt Ltd vide tender) |
13-07-2018 |
02-08-2018 |
02-08-2018 02:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1893 |
OS/01/18-19 |
Tender Notice - Provide & Supply of Gold Medals & Shields (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
13-07-2018 |
02-08-2018 |
02-08-2018 02:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1892 |
|
RFQ - Rental of Sound System |
13-07-2018 |
19-07-2018 |
|
|
|
M. Amir Zain |
General |
| 1891 |
Maint/07/17-18 |
Tender Notice - Overall Operation & Maintenance of Air Conditioning, electrical and Associated System at IBA Boys Hostel (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents - Financial | Bidding Documents - Technical | Annual Procurement Plan | Waka Maintenance of HVAC and Electrical Facilities 2018 | Dawn Maintenance of HVAC and Electrical Facilities 2018 | NawaeWaqtMaintenance of HVAC and Electrical Facilities 2018 | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Financial Proposal Opening Overall Operation & Maintenance pf Air Conditioning | Technical Proposal Submission Overall Operation & Mainetnance of Air Conditioning | Aggregated Weighted Mean Overall Operation & Maintenance of IBA Boys Hostel) |
09-07-2018 |
26-07-2018 |
26-07-2018 02:30 AM |
Rs. 2000/= |
Report |
Muhammad Hanif |
General |
| 1890 |
|
RFQ - Iron Plate Tally |
09-07-2018 |
16-07-2018 |
|
|
|
M. Amir Zain |
General |
| 1889 |
|
RFQ - Submersible Pump |
09-07-2018 |
16-07-2018 |
|
|
|
M. Amir Zain |
General |
| 1888 |
ES/01/18-19 |
Tender Notice - Photography & Video Services for Convocation-2018 (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
09-07-2018 |
26-07-2018 |
26-07-2018 02:30 AM |
Rs. 100/= |
Report |
Muhammad Hanif |
General |
| 1887 |
|
RFQ - MMP |
06-07-2018 |
09-07-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
General |
| 1886 |
|
RFQ - Laser Printing Paper |
06-07-2018 |
11-07-2018 |
|
|
|
M. Amir Zain |
General |
| 1885 |
|
RFQ - Canopy for Mosque |
05-07-2018 |
12-07-2018 |
|
|
|
M. Amir Zain |
General |
| 1884 |
|
RFQ - toner xerox Testing |
05-07-2018 |
07-07-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1883 |
|
RFQ - j7 max smart Phone |
05-07-2018 |
06-07-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1882 |
|
RFQ - Batteries for Vehicle |
05-07-2018 |
10-07-2018 |
|
|
|
M. Amir Zain |
Equipment & Machinery |
| 1881 |
|
RFQ - Ground Cleaning |
03-07-2018 |
09-07-2018 |
|
|
|
M. Amir Zain |
General |
| 1880 |
PS/10/17-18 |
Tender Notice - Supply of Printed Catalogue (Notification of Procurement Committee | Notification of Compliant Redressal Committee | 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) |
02-07-2018 |
19-07-2018 |
19-07-2018 02:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1879 |
ME/32/17-18 |
Tender Notice - Provide & Supply of LED Tube Lights & Bulbs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Dawn | Jang | Waka | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
02-07-2018 |
19-07-2018 |
19-07-2018 02:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 1878 |
|
RFQ - Rental of Sound |
29-06-2018 |
06-07-2018 |
|
|
|
M. Amir Zain |
General |
| 1877 |
|
RFQ - Convocation Brochure 2018 |
28-06-2018 |
03-07-2018 |
|
|
|
Muhammad Hanif |
General |
| 1876 |
|
RFQ - Convocation Invitation Card |
28-06-2018 |
03-07-2018 |
|
|
|
Muhammad Hanif |
General |
| 1875 |
|
RFQ - Convocation Printing Materials |
28-06-2018 |
04-07-2018 |
|
|
|
Muhammad Hanif |
General |
| 1874 |
|
RFQ - Laptop |
27-06-2018 |
28-06-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1873 |
|
RFQ - Chiller Chemicals |
26-06-2018 |
27-06-2018 |
|
|
|
M. Amir Zain |
General |
| 1872 |
|
RFQ - Mementos & Plates |
26-06-2018 |
28-06-2018 |
|
|
|
M. Amir Zain |
General |
| 1871 |
|
RFQ - RAM SODIM 8 GB DDR$ |
21-06-2018 |
25-06-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1870 |
|
RFQ - Green Nursery Net |
21-06-2018 |
26-06-2018 |
|
|
|
M. Amir Zain |
General |
| 1869 |
|
RFQ - CED Promotional Material |
21-06-2018 |
25-06-2018 |
|
|
|
Muhammad Hanif |
General |
| 1868 |
|
RFQ - Calligraphy |
21-06-2018 |
23-06-2018 |
|
|
|
Sarwat Ahson |
General |
| 1867 |
|
RFQ - Training Table |
20-06-2018 |
26-06-2018 |
|
|
|
M. Amir Zain |
General |
| 1866 |
|
RFQ - Security Uniform |
20-06-2018 |
26-06-2018 |
|
|
|
M. Amir Zain |
General |
| 1865 |
|
RFQ - Tablet Computer |
20-06-2018 |
25-06-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1864 |
|
RFQ - Smartphone |
20-06-2018 |
22-06-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1863 |
|
RFQ - Smartphone |
20-06-2018 |
21-06-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1862 |
|
RFQ - Pipe Repairing |
19-06-2018 |
22-06-2018 |
|
|
|
M. Amir Zain |
General |
| 1861 |
|
RFQ - Tank Cleaning |
19-06-2018 |
25-06-2018 |
|
|
|
M. Amir Zain |
General |
| 1860 |
|
RFQ - Tank Cleaning |
19-06-2018 |
25-06-2018 |
|
|
|
M. Amir Zain |
General |
| 1859 |
|
RFQ - Slide Changer |
14-06-2018 |
21-06-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1858 |
|
RFQ - Tablet Computer |
14-06-2018 |
20-06-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1857 |
|
RFQ - Screen Repairing |
14-06-2018 |
21-06-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1856 |
|
RFQ - Scanner |
14-06-2018 |
21-06-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1855 |
|
RFQ - Printer Xerox |
14-06-2018 |
21-06-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1854 |
|
RFQ-Pouch, Bag & Pen |
13-06-2018 |
20-06-2018 |
|
|
|
Muhammad Hanif |
General |
| 1853 |
|
RFQ - Xerox Machine |
13-06-2018 |
20-06-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1852 |
|
RFQ - Revolving Chairs |
12-06-2018 |
13-06-2018 |
|
|
|
M. Amir Zain |
General |
| 1851 |
|
RFQ - M402 DN |
08-06-2018 |
11-06-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1850 |
|
RFQ - Voice Recorder |
06-06-2018 |
08-06-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1849 |
|
RFQ - Samsung toners |
06-06-2018 |
08-06-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1848 |
|
RFQ - RAM DDR 4 |
06-06-2018 |
08-06-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1847 |
|
RFQ - Mobile Phone j7 |
06-06-2018 |
07-06-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1846 |
|
RFQ - MMP repairing |
06-06-2018 |
08-06-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1845 |
|
RFQ - MMP Repairing 1 |
06-06-2018 |
08-06-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1844 |
|
RFQ - MFP Printer |
06-06-2018 |
08-06-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1843 |
|
RFQ - IOT KIT |
06-06-2018 |
08-06-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1842 |
|
RFQ - Writing Centre Items |
05-06-2018 |
08-06-2018 |
|
|
|
Muhammad Hanif |
General |
| 1841 |
|
RFQ - Construction Material |
04-06-2018 |
08-06-2018 |
|
|
|
Muhammad Amir ZaiN |
General |
| 1840 |
|
RFQs - Sofa Set |
04-06-2018 |
08-06-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1839 |
|
RFQ - MFP Printer |
01-06-2018 |
05-06-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1838 |
|
RFQ - Fountain Bowl |
01-06-2018 |
07-06-2018 |
|
|
|
M. Amir Zain |
General |
| 1837 |
|
RFQ - Medicines |
31-05-2018 |
06-06-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1836 |
|
RFQ - Laptop Mainboard |
31-05-2018 |
01-06-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1835 |
|
RFQ - Provide & Installation of Gypsum Sheet |
30-05-2018 |
06-06-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1834 |
|
RFQ - Stationery Items |
30-05-2018 |
06-06-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1833 |
|
RFQ - Cleaning Items |
30-05-2018 |
06-06-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1832 |
|
RFQ - Liquid Hand Wash |
30-05-2018 |
01-06-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1831 |
|
RFQ - Surface Cleaner |
30-05-2018 |
01-06-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1830 |
|
RFQ - Masonry Blocks |
28-05-2018 |
31-05-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1829 |
|
RFQ - Bracket Fan |
28-05-2018 |
31-05-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1828 |
|
RFQ - Pipe Repairing |
28-05-2018 |
04-06-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1827 |
|
RFQ - LED TV |
28-05-2018 |
01-06-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1826 |
|
RFQ - Passive Cabling |
25-05-2018 |
28-05-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1825 |
|
RFQ - MMP 3M |
25-05-2018 |
28-05-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1824 |
|
RFQ - Gas Tandooor |
23-05-2018 |
28-05-2018 |
|
|
|
M. Amir Zain |
General |
| 1823 |
|
RFQ - Monoblock Motor |
23-05-2018 |
28-05-2018 |
|
|
|
M. Amir Zain |
General |
| 1822 |
|
RFQ - Slide Changer |
23-05-2018 |
25-05-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1821 |
|
RFQ - Small Goody Bags |
21-05-2018 |
23-05-2018 |
|
|
|
Ms. Sarwat Ashon |
General |
| 1820 |
|
RFQ - Slice Toaster |
18-05-2018 |
23-05-2018 |
|
|
|
M. Amir Zain |
General |
| 1819 |
|
RFQ - Water Filter Machine |
18-05-2018 |
22-05-2018 |
|
|
|
M. Amir Zain |
General |
| 1818 |
|
RFQ - Bracket Fan |
18-05-2018 |
23-05-2018 |
|
|
|
M. Amir Zain |
General |
| 1817 |
|
RFQ - Split Air Conditioner |
18-05-2018 |
22-05-2018 |
|
|
|
M. Amir Zain |
General |
| 1816 |
|
RFQ - RAM |
17-05-2018 |
21-05-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1815 |
|
RFQ - Multimedia Repairing |
16-05-2018 |
18-05-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1814 |
|
RFQ - MMP |
16-05-2018 |
16-05-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1813 |
|
RFQ - Motherboard |
16-05-2018 |
18-05-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1812 |
|
RFQ - ICT Items |
16-05-2018 |
18-05-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1811 |
|
RFQ - Desktop PC |
16-05-2018 |
18-05-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1810 |
|
RFQ - Calligraphy |
15-05-2018 |
18-05-2018 |
|
|
|
Sarwat Ahson |
General |
| 1809 |
|
RFQ - False Seiling Fan |
15-05-2018 |
21-05-2018 |
|
|
|
Muhammad Amir Zain / Purchase Executive @ Main Campus |
General |
| 1808 |
FUR/07/17-18 |
Tender Notice - Provide & Supply of Chairs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Cancellation of Tender-Chairs for Library) |
11-05-2018 |
31-05-2018 |
31-05-2018 12:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1807 |
|
RFQ - NTHP Backdrop |
11-05-2018 |
14-05-2018 |
|
|
|
Muhammad Hanif |
General |
| 1806 |
|
RFQ - CEJ Leather Folders |
11-05-2018 |
14-05-2018 |
|
|
|
Muhammad Hanif |
General |
| 1805 |
|
RFQ - Plumbing Items |
09-05-2018 |
14-05-2018 |
|
|
|
M. Amir Zain |
General |
| 1804 |
|
RFQ - Grill & Razor Wire |
04-05-2018 |
11-05-2018 |
|
|
|
M. Amir Zain |
General |
| 1803 |
|
RFQ - Pit Cleaning |
03-05-2018 |
09-05-2018 |
|
|
|
M. Amir Zain |
General |
| 1802 |
|
RFQ - Nylon Pipe |
02-05-2018 |
07-05-2018 |
|
|
|
M. Amir Zain |
General |
| 1801 |
ME/31/17-18 |
Tender Notice - Provide & Supply of Furniture Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | 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) |
02-05-2018 |
17-05-2018 |
17-05-2018 12:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1800 |
PS/13/17-18 |
Tender Notice - Designing, Composing & Printing of Graduate Directories (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | 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) |
30-04-2018 |
15-05-2018 |
15-05-2018 12:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 1799 |
|
RFQ - Designing of Annual Report 2018 |
30-04-2018 |
04-05-2018 |
|
|
|
Muhammad Hanif |
General |
| 1798 |
PS/12/17-18 |
Tender Notice - Tender for Printing & Supply of Annual Report (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
27-04-2018 |
14-05-2018 |
14-05-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1797 |
ME/29/17-18 |
Tender for Supply of Chilled Water Fan Coil Unit (Notification of Procurement Committee | Notification of Compliant Redressal Committee | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
26-04-2018 |
14-05-2018 |
14-05-2018 12:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1796 |
|
RFQ - Carpentry Items |
26-04-2018 |
03-05-2018 |
|
|
|
M. Amir Zain |
General |
| 1795 |
|
RFQ - Bamboo Chick Blind |
25-04-2018 |
30-04-2018 |
|
|
|
M. Amir Zain |
General |
| 1794 |
PS/03/17-18 |
Tender Notice - Tender for Printing & Supply of IBA Newsletter (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Cancellation of Tender-Newsletters) |
23-04-2018 |
09-05-2018 |
09-05-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1793 |
ME/30/17-18 |
Tender Notice - Provide & Supply of LED Tube Lights & Bulbs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | 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) |
23-04-2018 |
09-05-2018 |
09-05-2018 12:30 PM |
Rs. 2000/= |
Report |
Muhammad Hanif |
General |
| 1792 |
|
RFQ - Pocket Drive |
18-04-2018 |
20-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1791 |
|
RFQ - MMP Mobile |
18-04-2018 |
20-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1790 |
|
RFQ - Laptop |
18-04-2018 |
20-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1789 |
|
RFQ - Book Trolley |
16-04-2018 |
23-04-2018 |
|
|
|
M. Amir Zain |
General |
| 1788 |
|
RFQ - Book Trolley |
16-04-2018 |
23-04-2018 |
|
|
|
M. Amir Zain |
General |
| 1787 |
|
RFQ - Tyres for Cultus |
16-04-2018 |
19-04-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1786 |
|
RFQ - Donkey Pump |
16-04-2018 |
19-04-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1785 |
IT/13/17-18 |
Tender Notice - Tender for Supply of VDI Solution & VMware Licenses (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Original Comparative Statement | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
12-04-2018 |
30-04-2018 |
30-04-2018 03:00 AM |
Rs. 2000/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 1784 |
|
RFQ - Stationery Items |
12-04-2018 |
18-04-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1783 |
|
RFQ - Cleaning Items |
12-04-2018 |
17-04-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1782 |
|
RFQ - General Consumable Items |
11-04-2018 |
16-04-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1781 |
|
RFQ - Laser Print Paper |
11-04-2018 |
13-04-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1780 |
|
RFQ - USB - Flash Drive |
11-04-2018 |
13-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1779 |
|
RFQ - RFID card |
11-04-2018 |
16-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1778 |
|
RFQ - Receipt Printer |
11-04-2018 |
16-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1777 |
|
RFQ - RAM 8GB DDR4 |
11-04-2018 |
13-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1776 |
|
RFQ - MMP Parts replacement |
11-04-2018 |
13-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1775 |
|
RFQ - KINDLE OASIS E-Reader |
11-04-2018 |
16-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1774 |
|
RFQ - FAX Machine |
11-04-2018 |
13-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1773 |
|
RFQ - EXTERNAL & POCKET DRIVE |
11-04-2018 |
13-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1772 |
|
RFQ - Barcode Scanner |
11-04-2018 |
16-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1771 |
|
RFQ - Adaptor IP Phone |
11-04-2018 |
16-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1770 |
|
RFQ - Booklet - Printing and Designing |
12-04-2018 |
17-04-2018 |
|
|
|
Ms. Sarwat Ashon (Senior Program Manager) |
General |
| 1769 |
|
RFQ - Envelops, Letterhead & File Cover |
11-04-2018 |
13-04-2018 |
|
|
|
Muhammad Hanif |
General |
| 1768 |
|
RFQ - White Board Marker |
11-04-2018 |
13-04-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1767 |
|
RFQ - Polythene Bag |
10-04-2018 |
13-04-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1766 |
|
RFQ - Tubeless Tyres |
10-04-2018 |
13-04-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1765 |
|
RFQ - Souvenir Plate, Crystal & Acrylic Mementos |
09-04-2018 |
09-04-2018 |
|
|
|
Mr. Amir Zain |
General |
| 1764 |
IT/10/17-18 |
Tender Notice - Tender for Supply of Laptops (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Bid Evaluation Report | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement Otho Supply of Laptops | Bill of Quantities / Schedule of Requirements | Letter of Award / Work Order | Contract Evaluation Form duly Signed) |
06-04-2018 |
23-04-2018 |
23-04-2018 12:30 PM |
Rs. 500/= |
|
Syed Ali Ahmed Naqvi |
IT |
| 1763 |
|
RFQ - Date Plant |
05-04-2018 |
09-04-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1762 |
|
RFQ - Gul Mohar Plant |
05-04-2018 |
09-04-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1761 |
|
RFQ - UPS 10 KVA |
03-04-2018 |
05-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1760 |
|
RFQ - Tablet PC |
03-04-2018 |
05-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1759 |
|
RFQ - Mouse Key Board |
03-04-2018 |
05-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1758 |
|
RFQ - Adobe |
03-04-2018 |
05-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1757 |
|
RFQ - CEE Certificate & Jackets |
02-04-2018 |
05-04-2018 |
|
|
|
Muhammad Hanif |
General |
| 1756 |
|
RFQ - Parts for Liang-Chi Cooling Tower |
02-04-2018 |
05-04-2018 |
|
|
|
M. Amir Zain |
General |
| 1755 |
|
RFQ - Bath Shower |
30-03-2018 |
06-04-2018 |
|
|
|
M. Amir Zain |
General |
| 1754 |
FUR/05/17-18 |
Tender Notice - Tender for Supply of Revolving Chairs & Mattress (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Cancellation of Tender-Supply of Revolving Chairs & Mattress) |
30-03-2018 |
20-04-2018 |
20-04-2018 12:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1753 |
|
RFQ - Battery |
02-04-2018 |
03-04-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
General |
| 1752 |
|
RFQ - Fountain Bowl |
30-03-2018 |
03-04-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1751 |
IT/15/17-18 |
Tender Notice - Tender for Supply of Laptops for CDP, Govt. of Sindh (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | BQR Supply of Laptops for GDP | Comparative Statement Supply of Laptops for GDP | Hamza T Contractor Sales Tax | Kontinental NTN | Kontinental Sales Tax | Ms Hamza t Contractor NTN | NTN Ad Solution | NTN Evonexx | NTN NK Computers | NTN Total Network Solutions | Sales tax NK Computers | SPPRA Pc Minutes Supply of Laptops for GDP | STRN Total Network Solutions | Tender Opening Supply of Laptops for CDP Govt of Sindh | Form of Contract / Agreement | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Bill of Quantities / Schedule of Requirements) |
30-03-2018 |
19-04-2018 |
19-04-2018 12:30 PM |
Rs. 1000/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 1750 |
|
RFQ - Vehicle Barrier Pass Stickers |
29-03-2018 |
02-04-2018 |
|
|
|
Muhammad Hanif |
General |
| 1749 |
|
RFQ - Amplifier |
29-03-2018 |
05-04-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1748 |
|
RFQ - Tubeless Tyre |
29-03-2018 |
02-04-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1747 |
|
RFQ - Zaheer uddin Asif Printer |
28-03-2018 |
30-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1746 |
|
RFQ - Toolkit |
28-03-2018 |
30-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1745 |
|
RFQ - Toner for store |
28-03-2018 |
30-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1744 |
|
RFQ - Shah Munir |
28-03-2018 |
30-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1743 |
|
RFQ - MMP 1880 |
28-03-2018 |
30-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1742 |
|
RFQ - Exam Printing Machine |
28-03-2018 |
30-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1741 |
OS/02/17-18 |
Tender Notice - Tender for Old Reusable Items & Scraps on ‘as is where is’ Basis (Bidding Documents) |
26-03-2018 |
10-04-2018 |
10-04-2018 12:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1740 |
IT/14/17-18 |
Tender Notice - Tender for Supply of 21 inch Mac Desktop Machine (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Cancellation of Tender-21inch IMac Desktop) |
22-03-2018 |
11-04-2018 |
11-04-2018 12:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1739 |
IT/07/17-18 |
Tender Notice - Tender for Public Relation Services for CICT Project (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Cancellation of Re-Tender-Public Relation Services) |
27-03-2018 |
18-04-2018 |
18-04-2018 12:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
IT |
| 1738 |
MISC/06/17-18 |
Tender Notice - Tender for Supply of Carpets (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | 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 | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
27-03-2018 |
17-04-2018 |
17-04-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1737 |
ES/03/17-18 |
Tender Notice - Tender for Hiring of Telesales & Marketing Services for CEE (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Tender Document Telesales Marketing CEE 2017 - Financial | Tender Document Telesales Marketing CEE 2017 - Technical | Annual Procurement Plan | Cancellation of Tender-Hiring of Telesales & Marketing) |
27-03-2018 |
17-04-2018 |
17-04-2018 12:30 PM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1736 |
Maint/05/17-18 |
Tender Notice - Tender for Fabricate & Fixing of Metal Signage (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
27-03-2018 |
16-04-2018 |
16-04-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1735 |
CW/13/17-18 |
Tender Notice - Tender for Provide, Supply & Fixing of Terracotta Stones (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Copy of Sales Tax & Income Tax Certificate | Ms Hamza t Contractor NTN | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
27-03-2018 |
16-04-2018 |
16-04-2018 12:30 PM |
Rs. 100/= |
Report |
Muhammad Hanif |
General |
| 1734 |
Maint/04/17-18 |
Tender Notice - Tender for Supply & Fixing of Bamboo Chick Blinds (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
27-03-2018 |
13-04-2018 |
13-04-2018 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1733 |
ME/24/17-18 |
Tender Notice - Tender for Supply of Side Support Platform Trolley (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
26-03-2018 |
13-04-2018 |
13-04-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1732 |
ME/28/17-18 |
Tender Notice - Tender for Supply of Wire & Cables (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Hamza T Contractor Sales Tax | SalesTax SM Saeed | Ms Hamza t Contractor NTN | SM Saeed & Brothers NTN | STRN Total Network Solutions | Total Network Solutions NTN | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
26-03-2018 |
12-04-2018 |
12-04-2018 12:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1731 |
ME/27/17-18 |
Tender Notice - Tender for Supply of Electrical Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | BER Supply of Electrical Items | BQR Supply of Electrical Items | Comparative Statement Supply of Electrical Items | Hamza T Contractor Sales Tax | Ms Hamza t Contractor NTN Vide | Ms Otho Ntn & Strn Vide | Ms SCL & Network Ntn & Stn Vide | Ms SCL & Network Ntn Vide | Copy of Sales Tax & Income Tax Certificate | SM Saeed & Brothers NTN | SPPRA Pc Minutes Supply of Electrical Items | Attendance Sheet | Agreement Ms Otho Vide tender | Agreement SM Saeed & Brothers Supply of Electrical Items | BOQ Otho | BOQ SM Saeed & Brotehrs | PO Ms Otho | PO SM Saeed & Brothers Supply of Electrical Items | Sppra Contract Evaluation Supply of Electrical Items) |
26-03-2018 |
11-04-2018 |
11-04-2018 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1730 |
|
RFQ - Answer T Copy |
22-03-2018 |
26-03-2018 |
|
|
|
Muhammad Hanif |
General |
| 1729 |
CW/06/17-18 |
Tender for Fabrication & Fixing of Generator Shed (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Tender Opening1_2 Fabrication & Fixing of Generator Shed | Tender Opening 2_2 Fabrication & Fixing of Generator Shed | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
21-03-2018 |
06-04-2018 |
06-04-2018 12:30 PM |
|
Report |
Muhammad Hanif |
General |
| 1728 |
ME/26/17-18 |
Tender Notice - Tender for Supply of Liquid Filled Batteries for Generator (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Bidder’s Qualification Report | Attendance Sheet | Copy of Sales Tax & Income Tax Certificate | SM Saeed & Brothers NTN | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
21-03-2018 |
09-04-2018 |
09-04-2018 12:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1727 |
CW/12/17-18 |
Tender Notice - Tender for Painting Works (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | 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 ) |
21-03-2018 |
09-04-2018 |
09-04-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1726 |
PS/11/17-18 |
Tender Notice - Tender for Supply of Printed Brown Folder (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Comparative Statement Supply of Printed Brown Folder | GST Hyder Printers | Ms SCL & Network Ntn & Stn | Ms SCL & Network Ntn Vide tender | NTN Ad Solution | NTN Creative | NTN Hyder Printers | NTN National Traders | NTN The Mint Printers | Sales Tax Creative Arts | Sales Tax The Mint Printers | SPPRA Pc minutes Supply of Printed Brown Folder | STR National Traders | Tender Opening Supply of Printed Brown Folder | Bill of Quantities Schedule of Requirements | Contract Evaluation Form duly Signed | Form of Contract Agreement | Letter of Award Work Order) |
21-03-2018 |
10-04-2018 |
10-04-2018 03:30 AM |
Rs. 200/= |
Report |
Muhammad Hanif |
General |
| 1726 |
CW/11/17-18 |
Tender Notice - Tender for Repairing of Underground Water Line (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Copy of Sales Tax & Income Tax Certificate | SM Saeed & Brothers NTN | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
21-03-2018 |
06-04-2018 |
06-04-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1725 |
|
RFQ - PVC Mat |
20-03-2018 |
26-03-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1724 |
|
RFQ - Stationery Items |
20-03-2018 |
22-03-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1723 |
|
RFQ - General Items |
20-03-2018 |
27-03-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1722 |
|
RFQ - Liquid Hand Wash |
20-03-2018 |
22-03-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1721 |
|
RFQ - Surface Cleaner |
20-03-2018 |
22-03-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1720 |
|
RFQ - Electronic Stapler |
20-03-2018 |
27-03-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1719 |
|
RFQ - Envelop A4 File Cover & Ribbon |
20-03-2018 |
22-03-2018 |
|
|
|
Muhammad Hanif |
General |
| 1718 |
|
RFQ - Paint & Mixing Oil |
19-03-2018 |
22-03-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1717 |
|
RFQ - Hardware Items |
16-03-2018 |
22-03-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1716 |
|
RFQ - Steel Key Box |
19-03-2018 |
26-03-2018 |
|
|
|
Muhammad Amir Zain |
General |
| 1715 |
|
RFQ - Queue Stand |
13-03-2018 |
20-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1714 |
|
RFQ - Pool Table Repair |
14-03-2018 |
21-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1713 |
|
RFQ - Wall Mounted AC |
13-03-2018 |
15-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1712 |
|
RFQ - Elect Water Heater |
13-03-2018 |
16-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1711 |
|
RFQ - Annual Gym Maint |
15-03-2018 |
20-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1710 |
|
RFQ - Essay Script Copies |
12-03-2018 |
15-03-2018 |
|
|
|
Muhammad Hanif |
General |
| 1709 |
|
RFQ - Office Table with Cabinet |
09-03-2018 |
16-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1708 |
|
RFQ - MMP MTC16 |
08-03-2018 |
09-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1707 |
|
RFQ - Feed Roller For Xerox |
08-03-2018 |
09-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1706 |
|
RFQ - Cleaning Items |
07-03-2018 |
12-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1705 |
|
RFQ - Wiper Blade & Seat Cover for Toyota Corolla & Suzuki Cultus |
07-03-2018 |
12-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1704 |
|
RFQ - Seat Cover, Front Mat & Wheel Cap for Toyota Corolla, Suzuki Pick up & Suzuki Culstus |
07-03-2018 |
12-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1703 |
|
RFQ - Carpet Mats for Suzuki Cultus, Suzuki Mehran, Suzuki Hi-Roof & Toyota Corolla |
07-03-2018 |
12-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1702 |
|
RFQ - Steering & Seat Cover for Suzuki Cultus |
07-03-2018 |
12-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1701 |
|
RFQ - Crystal Mats & Wiper Blade for Toyota Corolla, Suzuki Cultus & Suzuki Mehran |
07-03-2018 |
12-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1700 |
|
RFQ - Seat Covers for Hiroof |
07-03-2018 |
12-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1699 |
|
RFQ - Scope of Civil Works (Requisition Form) |
08-03-2018 |
08-03-2018 |
|
|
|
Manager General Maintenance |
Civil Works |
| 1698 |
|
RFQ - EB 1880 |
06-03-2018 |
08-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1697 |
|
RFQ - Printer HP FDW |
06-03-2018 |
08-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1696 |
|
RFQ - Wireless Mouse |
06-03-2018 |
08-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1695 |
|
RFQ - Laptop Repair |
06-03-2018 |
08-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1694 |
|
RFQ - HDD 1 TB |
06-03-2018 |
08-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1693 |
|
RFQ - XEROX Work Drum 5855 |
05-03-2018 |
06-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1692 |
|
RFQ - Toner 5855 |
05-03-2018 |
06-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1691 |
|
RFQ - Toner 5330 |
05-03-2018 |
06-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1690 |
|
RFQ - Fuser 5330 |
05-03-2018 |
06-03-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1689 |
|
RFQ for Backdrops - WIFF 2018 |
02-03-2018 |
06-03-2018 |
|
|
|
Ms. Sarwat Ashon (Senior Program Manager) |
General |
| 1688 |
|
RFQ - Booklet for WIFF 2018 Conference |
01-03-2018 |
05-03-2018 |
|
|
|
Ms.Sarwat Ashon (Senior Program Manager) |
General |
| 1687 |
|
RFQ - Ball Valves |
28-02-2018 |
07-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1686 |
|
RFQ - Glass Board |
27-02-2018 |
06-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1685 |
|
RFQ - Fiberglass Dustbin |
27-02-2018 |
05-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1684 |
|
RFQ - Bolted Stud |
27-02-2018 |
06-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1683 |
PS/10/17-18 |
Tender Notice - Tender for Supply of Printed Catalogue (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Cancellation of Tender-Printed Catalogue) |
28-02-2018 |
28-03-2018 |
28-03-2018 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1682 |
ME/25/17-18 |
Tender for Supply of Various General & Electrical Consumables (Notice Inviting Tender | Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement Ms Collateral Services | Agreement SC & L Network | Agreement SM Saeed & Brothers | BoQ Collateral Services Limited | BOQ Faisal Trading Corporation | BOQ SC&L Network | BOQ SM Saeed & Brothers | BOQ Vorson Pvt Ltd | PO Collateral Services | PO Faisal Trading Electric Contact Cleaner | PO SC & L Network Fan Dimmer | PO SM Saeed.pdf | PO Vorson | SPPRA Contract Evaluation Supply of Various General & Electrical Consumables) |
28-02-2018 |
27-03-2018 |
28-02-2018 03:00 PM |
Rs. 500/= |
Report |
Mr. Hanif |
General |
| 1681 |
|
RFQ - PPR Pipe & Fitting |
26-02-2018 |
02-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1680 |
|
RFQ - Glasses & Aluminum Section |
27-02-2018 |
05-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1679 |
IT/11/17-18 |
Tender Notice - Tender for Supply of Laptop & Desktop (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Dawn Ad | Jang Ad | Waka Ad | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
26-02-2018 |
26-03-2018 |
26-03-2018 03:30 AM |
Rs. 2000/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 1678 |
|
RFQ - Stationery Items |
23-02-2018 |
28-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1677 |
|
RFQ - Table & Chair |
23-02-2018 |
01-03-2018 |
|
|
|
M. Amir Zain |
General |
| 1676 |
|
RFQ - Circuit Breaker |
21-02-2018 |
26-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1675 |
|
RFQ - Provide, Supply & Fixing of Terracotta Stone Tiles |
20-02-2018 |
23-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1674 |
IT/12/17-18 |
Tender Notice - Tender for Supply of Miscellaneous Network Equipment and Installation (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
22-02-2018 |
21-03-2018 |
21-03-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1673 |
ME/12/17-18 |
Tender Notice - Tender for Supply of Cordless, Collar Mic & Amplifier (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement SC & L Network Supply of Cordless Collar Mic | BOQ Supply of Cordless Collar Mic & Amplifier | PO SC & L Network Cordless Collar Mic | SPPRA Contract Evaluation Supply of Cordless Collar Mic) |
21-02-2018 |
20-03-2018 |
20-03-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1672 |
|
RFQ - Toner DT BLK 9002 |
19-02-2018 |
21-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1671 |
|
RFQ - Samsung 101 Toners |
19-02-2018 |
21-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1670 |
|
RFQ - Misc Items |
23-02-2018 |
26-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1669 |
|
RFQ - Gestetner Ink |
19-02-2018 |
21-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1668 |
|
RFQ - DWN Connection |
19-02-2018 |
21-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1667 |
|
RFQ - DDR II 2GB Sodim |
19-02-2018 |
21-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1666 |
|
RFQ - Bar Code |
19-02-2018 |
21-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1665 |
|
RFQ - Cable Cat 6 3M |
19-02-2018 |
21-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1664 |
ME/23/17-18 |
Tender Notice - Tender for Supply of Miscellaneous Plumbing Tools (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
20-02-2018 |
19-03-2018 |
19-03-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1663 |
ME/22/17-18 |
Tender Notice - Tender for Supply of Cricket Bowling Machine (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
19-02-2018 |
16-03-2018 |
16-03-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1662 |
|
RFQ - Medical Supplies |
16-02-2018 |
23-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1661 |
|
RFQ - Metal Signage |
16-02-2018 |
23-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1660 |
|
RFQ - Woven Mat |
16-02-2018 |
21-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1659 |
|
RFQ - Security Barriers |
16-02-2018 |
23-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1658 |
|
RFQ - Printing - WIFF 2018 |
15-02-2018 |
18-02-2018 |
|
|
|
Sarwat Ahsun |
General |
| 1657 |
ME/15/17-18 |
Tender Notice - Tender for Supply & Fixing of Iron Grills & Barbed Wire for the Girls Hostel (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
13-02-2018 |
14-03-2018 |
14-03-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1656 |
|
RFQ - Paint Weather Coat |
12-02-2018 |
15-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1655 |
|
RFQ - Gloss Finish Paint |
12-02-2018 |
15-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1654 |
|
RFQ - Acrylic Sheets |
12-02-2018 |
19-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1653 |
|
RFQ - Bukhara Runner Carpet |
12-02-2018 |
20-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1652 |
|
RFQ - Laptop |
13-02-2018 |
15-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1651 |
|
RFQ - Xerox 5330 |
13-02-2018 |
15-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1650 |
|
RFQ - USB & pocket drive |
13-02-2018 |
15-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1649 |
|
RFQ - Printer & LED |
13-02-2018 |
15-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1648 |
|
RFQ - Ink for epson |
13-02-2018 |
15-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1647 |
|
RFQ - Slide Changer |
13-02-2018 |
15-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1646 |
|
RFQ - Networking |
13-02-2018 |
15-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1645 |
|
RFQ - Bed Sheet, Blanket |
12-02-2018 |
16-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1644 |
|
RFQ-Emergency Work |
09-02-2018 |
13-02-2018 |
|
|
|
Muhammad Hanif |
General |
| 1643 |
FUR/04/17-18 |
Tender Notice - Tender for Supply of Executive Revolving Chairs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
09-02-2018 |
13-03-2018 |
13-03-2018 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1642 |
CW/08/17-18 |
Tender Notice - Supply & Fixing of Metal False Ceiling (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement Qureshi Enterprises Fixing of Metal False Ceiling | BOQ Qureshi Enterprises vide Tender | SPPRA Contract Evaluation Fixing of Metal False Ceiling | WO Qureshi Enterprises) |
09-02-2018 |
12-03-2018 |
12-03-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1641 |
|
RFQ - Xerox Toner |
07-02-2018 |
08-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1640 |
ME/17/17-18 |
Tender Notice - Tender for Supply of Cordless, Collar Mic & Amplifier (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
08-02-2018 |
09-03-2018 |
09-03-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1639 |
|
RFQ - Water Filters |
06-02-2018 |
13-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1638 |
ME/18/17-18 |
Tender Notice - Tender for Supply of Maintenance Free Batteries (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | DawnTender Notice Combine | Jang Tender Notice Combine | Waka Tender Notice Combine | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
08-02-2018 |
05-03-2018 |
05-03-2018 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 1637 |
CW/05/17-18 |
Tender Notice - Tender for Supply, Installation & Commissioning of Auto Chlorination System (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | DawnTender Notice Combine | Jang Tender Notice Combine | Waka Tender Notice Combine | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
07-02-2018 |
02-03-2018 |
02-03-2018 03:30 AM |
Rs. 2000/= |
Report |
Muhammad Hanif |
General |
| 1636 |
IT/01/17-18 |
Tender Notice - Tender for Supply of IP Phones with Licenses (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Jang Tender Notice Combine 06_02_18 | DawnTender Notice Combine 06 _02_18 | Waka Tender Notice Combine | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
06-02-2018 |
28-02-2018 |
28-02-2018 03:30 AM |
Rs. 2000/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 1635 |
|
RFQ - Lamination Sheets for White Board |
06-02-2018 |
13-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1634 |
|
RFQ - MMP Epson |
02-02-2018 |
06-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1633 |
|
RFQ - Acer Projector & Screen |
02-02-2018 |
06-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1632 |
|
RFQ - Envelops & F Copy |
02-02-2018 |
06-02-2018 |
|
|
|
Muhammad Hanif |
General |
| 1631 |
|
RFQ - Cylinders & Locks |
31-01-2018 |
07-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1630 |
|
RFQ - Construction Items |
01-02-2018 |
08-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1629 |
|
RFQ - Paint Brushes |
01-02-2018 |
08-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1628 |
ME/19/17-18 |
Tender Notice - Tender for Supply of Various Electrical & Hardware Tools (Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Agreement SC & L Network | Agreement SM Saeed & Brothers | BOQ SCL | BOQ SM Saeed | PO SC & L Network | PO SM Saeed) |
01-02-2018 |
07-03-2018 |
07-03-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1627 |
|
RFQ - MFP Printer |
31-01-2018 |
02-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1626 |
|
RFQ - Laptop Body |
31-01-2018 |
02-02-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1625 |
|
RFQ - Lamination Pouches |
31-01-2018 |
06-02-2018 |
|
|
|
M. Amir Zain |
General |
| 1624 |
ME/20/17-18 |
Tender Notice - Tender for Supply of Manhole Cover with Side Frame (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
31-01-2018 |
06-03-2018 |
06-03-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1623 |
CW/10/17-18 |
Tender Notice - Tender for Painting Works (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
31-01-2018 |
27-02-2018 |
27-02-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1622 |
ME/21/17-18 |
Tender Notice - Tender for Supply of Electric Meters (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement SM Saeed Supply of energy Meter | BOQ vide Tender | PO SM Saeed & Brotehrs Energy Meter | SPPRA Contract Evaluation Supply of Energy Meters) |
31-01-2018 |
26-02-2018 |
26-02-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1621 |
FUR/03/17-18 |
Tender Notice - Tender for Supply of Tablet Chairs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements | Contract Evaluation Form duly Signed | Letter of Award / Work Order) |
25-01-2018 |
23-02-2018 |
23-02-2018 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 1620 |
|
RFQ - Laptop Repair |
25-01-2018 |
29-01-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1619 |
ME/16/17-18 |
Tender Notice - Tender for Supply of Garbage Bin with Wheels (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | BER, Comparative, BQR, Minues Supply of Garbage Bin | Tender Opening Supply of Garbage Bin with Wheels) |
24-01-2018 |
21-02-2018 |
21-02-2018 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1618 |
IT/07/17-18 |
Tender Notice - Public Relation Services for CICT Project (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Cancellation Letter) |
23-01-2018 |
20-02-2018 |
20-02-2018 03:30 AM |
Rs. 500/= |
|
Syed Ali Ahmed Naqvi |
IT |
| 1617 |
ES/04/17-18 |
Tender Notice - Photography & Video Services for WIFF-2018 (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | BER, Comparative, BQR, Minutes Photography & Video Services ES_04_17_18 | Tender Opening Photography & Video Services for WIFF | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
23-01-2018 |
19-02-2018 |
19-02-2018 03:30 AM |
Rs. 200/= |
|
Muhammad Hanif |
General |
| 1616 |
|
RFQ - CICT Brochure |
22-01-2018 |
25-01-2018 |
|
|
|
Muhammad Hanif |
General |
| 1615 |
|
RFQ - 11 network nodes for alumni department |
19-01-2018 |
23-01-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1614 |
|
RFQ - Documentary Film |
19-01-2018 |
25-01-2018 |
|
|
|
Mr. Amir Zain |
Services |
| 1613 |
|
RFQ - Sofa Set Repairing |
19-01-2018 |
29-01-2018 |
|
|
|
Mr. Amir Zain |
General |
| 1612 |
|
RFQ - Calligraphy |
19-01-2018 |
24-01-2018 |
|
|
|
Ms.Sarwat Ashon (Program Manager) |
General |
| 1611 |
|
RFQ - Roller Blind |
18-01-2018 |
22-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1610 |
|
RFQ - Slide Changer |
17-01-2018 |
19-01-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1609 |
|
RFQ - MMP |
17-01-2018 |
19-01-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1608 |
IT/09/17-18 |
Tender Notice - Supply of Laptop for CDP, Govt. of Sindh (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Dawn Ad Jan 18 2018 | Jang Ad Jan 18 2018 | Waka Ad Jan 18 2018 | Cancellation of Tender-CDP Laptop) |
19-01-2018 |
16-02-2018 |
16-02-2018 03:30 AM |
Rs. 1000/= |
|
Syed Ali Ahmed Naqvi |
IT |
| 1607 |
FUR/02/17-18 |
Tender Notice - Supply of Miscellaneous Furniture Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Cancellation of Tender-Furniture Items) |
18-01-2018 |
14-02-2018 |
14-02-2018 03:30 AM |
Rs. 2000/= |
|
Muhammad Hanif |
General |
| 1606 |
PS/08/17-18 |
Tender Notice - Printing & Supply of Leather Folder for CEIF (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Waka Ad Jan 18 2018 | Jang Ad Jan 18 2018 | Dawn Ad Jan 18 2018 | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Tender Opening Printing & Supply of Leather folder for CEIF 1 | Tender Opening Printing & Supply of Leather Folders for CEIF 2) |
18-01-2018 |
13-02-2018 |
13-02-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1605 |
|
RFQ - CICT Brochure |
17-01-2018 |
22-01-2018 |
|
|
|
Muhammad Hanif |
General |
| 1604 |
|
RFQ - Disposal of Papers - Testing |
16-01-2018 |
23-01-2018 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1603 |
|
RFQ - Multimedia |
16-01-2018 |
18-01-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1602 |
|
RFQ - Hard Disk |
15-01-2018 |
17-01-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1601 |
|
RFQ - Hard Disk |
15-01-2018 |
17-01-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1600 |
|
RFQ - Stationary Items |
15-01-2018 |
18-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1599 |
|
RFQ - General Items |
15-01-2018 |
19-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1598 |
|
RFQ - Cleaning Items |
15-01-2018 |
19-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1597 |
CW/06/17-18 |
Tender Notice - Tender for Fabrication & Fixing of Generator Shed (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Cancellation of Tender-Fabrication & Fixing of Generator Shed) |
16-01-2018 |
07-02-2018 |
07-02-2018 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1596 |
PS/09/17-18 |
Tender Notice - Tender for Supply & Printing of Mugs for CEIF (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
16-01-2018 |
06-02-2018 |
06-02-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1595 |
MISC/02/17-18 |
Tender Notice - Tender for Supplying & Fixing of Carpets (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Form of Contract / Agreement | Contract Evaluation Form duly Signed | Bill of Quantities / Schedule of Requirements | Letter of Award / Work Order) |
12-01-2018 |
09-02-2018 |
09-02-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1594 |
ME/11/17-18 |
Tender Notice - Tender for Supply of Hardware Tools (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Bidder’s Qualification Report | Original Comparative Statement | Minutes of Bid Opening Meeting | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Bill of Quantities / Schedule of Requirements | Form of Contract / Agreement) |
12-01-2018 |
02-02-2018 |
02-02-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1593 |
|
RFQ - Sewage Pump |
11-01-2018 |
18-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1592 |
|
RFQ - DSLR Camera |
11-01-2018 |
16-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1591 |
|
RFQ - CEIF Note Book / Diary |
11-01-2018 |
16-01-2018 |
|
|
|
Ms.Sarwat Ashon (Senior Program Manager) |
General |
| 1590 |
|
RFQ - CED Promotional Material |
08-01-2018 |
11-01-2018 |
|
|
|
Muhammad Hanif |
General |
| 1589 |
IT/03/17-18 |
Tender Notice - Provide & Supply of Laptop (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | 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) |
11-01-2018 |
31-01-2018 |
31-01-2018 03:30 AM |
Rs. 500/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 1588 |
PS/03/17-18 |
Tender Notice - Printing & Supply of IBA Newsletter (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Tender Document Newsletter 2017-18 - Financial | Tender Document Newsletter 2017-18 - Technical | Annual Procurement Plan | Cancellation of Tender-Printing & Supply of IBA Newsletter) |
11-01-2018 |
02-02-2018 |
02-02-2018 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1587 |
|
RFQ - Glass Door Motor |
09-01-2018 |
15-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1586 |
|
RFQ - Medicines |
09-01-2018 |
11-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1585 |
|
RFQ - MMP |
09-01-2018 |
12-01-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1584 |
|
RFQ - Smart Phone |
08-01-2018 |
10-01-2018 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1583 |
|
RFQ - Plumbing Items |
05-01-2018 |
10-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1582 |
|
RFQ - Soft Board Items |
04-01-2018 |
11-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1581 |
|
RFQ - Snooker Items |
04-01-2018 |
12-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1580 |
|
RFQ - Repairing of Treadmill |
03-01-2018 |
10-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1579 |
|
RFQ - Vacuum Cleaner |
03-01-2018 |
12-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1578 |
|
RFQ - Washing Machine |
03-01-2018 |
10-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1577 |
|
RFQ - Bed Sheet & Blanket |
03-01-2018 |
08-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1576 |
|
RFQ - Fiber Pillow |
03-01-2018 |
08-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1575 |
|
RFQ - Food Processor |
02-01-2018 |
09-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1574 |
|
RFQ - Portable Speaker |
03-01-2018 |
09-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1573 |
IT/04/17-18 |
Tender Notice - Provide & Supply of Laptop & Multifunctional Digital Photo Copier Machine (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | DawnTender Notice Combine IT 2017-18 | Tender Form | Jang Tender Notice Combine IT 2017-18 | Procurement Plan Signed 2017-18 | Waka Tender Notice Combine IT 2017-18 | BER, Comparative, BQR, Minutes Provide & Supply | Tender Opening Provide & Supply of Laptop & Multifunctional Digital Photo Copier | Cancellation of Tender-Laptop) |
02-01-2018 |
19-01-2018 |
19-01-2018 03:30 AM |
Rs. 1000/= |
|
Syed Ali Ahmed Naqvi |
IT |
| 1572 |
IT/08/17-18 |
Tender Notice - Provide & Supply of Desktop Computers (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Annual Procurement Plan | Waka Tender Notice Combine IT 2017-18 | JangTender Notice Combine IT 2017-18 | Tender Form | DawnTender Notice Combine IT 2017-18 | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | C:\Users\ALI\Downloads) |
02-01-2018 |
24-01-2018 |
24-01-2018 03:30 AM |
Rs. 1000/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 1571 |
|
RFQ - Stone Plaque |
02-01-2018 |
04-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1570 |
|
RFQ - Vehicle Accessories |
02-01-2018 |
10-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1569 |
|
RFQ - Folding Ladders |
02-01-2018 |
08-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1568 |
|
RFQ - Carpentry Tools |
02-01-2018 |
12-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1567 |
|
RFQ - Paint Work |
02-01-2018 |
05-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1566 |
|
RFQ - Acrylic Wall |
02-01-2018 |
05-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1565 |
PS/07/17-18 |
Tender Notice - Designing, Composing & Printing of Program Announcement 2018-19 (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Tender Document Program 2018 Annoucement - Financial | Tender Document Program 2018 Announcement - Technical | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
01-01-2018 |
17-01-2018 |
17-01-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1564 |
|
RFQ - Tyres |
28-12-2017 |
09-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1563 |
|
RFQ - Acrylic Mementos |
28-12-2017 |
09-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1562 |
|
RFQ - IBA Key Chain |
28-12-2017 |
04-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1561 |
|
RFQ - Door Mat |
28-12-2017 |
09-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1560 |
|
RFQ - Drawer Lock |
28-12-2017 |
05-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1559 |
|
RFQ - Digital Camera |
28-12-2017 |
05-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1558 |
|
RFQ - Revolving Chair |
28-12-2017 |
08-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1557 |
|
RFQ - Artificial Plant |
28-12-2017 |
09-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1556 |
|
RFQ - Rubber Foot Mat |
28-12-2017 |
04-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1555 |
|
RFQ - Fountain Bowl |
28-12-2017 |
10-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1554 |
|
RFQ - Consultancy Services For Solar Panel Installation |
26-12-2017 |
08-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1553 |
|
RFQ - Flip Chart Board |
28-12-2017 |
05-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1552 |
|
RFQ - Vacuum Cleaner |
28-12-2017 |
05-01-2018 |
|
|
|
M. Amir Zain |
General |
| 1551 |
ME/13/17-18 |
Tender Notice - Provide & Supply of Donkey Pump (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
26-12-2017 |
22-01-2018 |
22-01-2018 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1550 |
ME/14/17-18 |
Tender Notice - Provide & Supply of Grass Cutting Machine & Pitch Roller (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
26-12-2017 |
16-01-2018 |
16-01-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1549 |
IT/06/17-18 |
Tender Notice - Established of Radio Link Connectivity Between IBA University Campus and Girls Hostel on Rental Basis (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Tender Document - Establishment of Radio Link Connectivity Between IBA Technical Revise | Tender Document - Establishment of Radio Link Connectivity Between IBA Financial Revise | Annual Procurement Plan | Corrigendum | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
26-12-2017 |
15-01-2018 |
15-01-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
IT |
| 1548 |
OS/01/17-18 |
Tender Notice - IT Equipment, Vehicles and Scrap |
22-12-2017 |
09-01-2018 |
09-01-2018 03:30 AM |
|
|
Muhammad Hanif |
General |
| 1547 |
MISC/03/17-18 |
Tender Notice - Provide & Supply of General & Maintenance Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Form of Contract / Agreement | Contract Evaluation Form duly Signed | BOQ Faisal Trading | BOQ Qureshi Enterprises | BOQ SM Saeed & Brothers | Letter of Award Faisal Trading | Letter of Award Qureshi Enteprises | Letter of Award SM Saeed) |
22-12-2017 |
12-01-2018 |
12-01-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1546 |
PS/06/17-18 |
Tender Notice - Printing & Supplying of Stationery Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Bidder’s Qualification Report | Original Comparative Statement | Minutes of Bid Opening Meeting | Attendance Sheet) |
22-12-2017 |
10-01-2018 |
10-01-2018 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1545 |
|
RFQ - Acrylic Memento |
21-12-2017 |
26-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1544 |
|
RFQ - 0272-0163-Printer HP-402DN |
21-12-2017 |
23-12-2017 |
|
|
|
Syed Ali Naqvi |
IT |
| 1543 |
|
RFQ - Miscellaneous Items |
20-12-2017 |
28-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1542 |
|
RFQ - Goody Bag & Mug |
20-12-2017 |
26-12-2017 |
|
|
|
Muhammad Hanif |
General |
| 1541 |
|
RFQ - Goody Bag |
20-12-2017 |
26-12-2017 |
|
|
|
Muhammad Hanif |
General |
| 1540 |
|
RFQ - ICICT Booklet |
20-12-2017 |
22-12-2017 |
|
|
|
Muhammad Hanif |
General |
| 1539 |
|
RFQ - Electric Meters |
19-12-2017 |
28-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1538 |
|
RFQ - Parts for Elevator |
19-12-2017 |
22-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1537 |
|
RFQ - Pot Polishing |
19-12-2017 |
22-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1536 |
|
RFQ - Refreshment Table |
19-12-2017 |
26-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1535 |
|
RFQ - Wooden Sheet |
19-12-2017 |
26-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1534 |
|
RFQ - Steel File Cabinet |
19-12-2017 |
26-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1533 |
|
RFQ - Plagiarism Handbook |
19-12-2017 |
22-12-2017 |
|
|
|
Muhammad Hanif |
General |
| 1532 |
|
RFQ - Examination Brown Folder |
14-12-2017 |
19-12-2017 |
|
|
|
Muhammad Hanif |
General |
| 1531 |
|
RFQ - GRE Workbook |
14-12-2017 |
14-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1530 |
|
RFQ - Pitch Clay |
13-12-2017 |
19-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1529 |
|
RFQ - Genset Parts |
13-12-2017 |
15-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1528 |
|
RFQ - Hose & Nozzle |
13-12-2017 |
20-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1527 |
|
RFQ - Muslim Shower |
13-12-2017 |
20-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1526 |
|
RFQ - Vacuum Cleaner |
13-12-2017 |
19-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1525 |
|
RFQ - Student Handbook |
12-12-2017 |
18-12-2017 |
|
|
|
Muhammad Hanif |
General |
| 1524 |
|
RFQ - ICICT Ballpoint |
12-12-2017 |
14-12-2017 |
|
|
|
Muhammad Hanif |
General |
| 1523 |
|
RFQ - Enamel Paint |
12-12-2017 |
14-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1522 |
|
RFQ - Thinner |
12-12-2017 |
14-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1521 |
|
RFQ - Enamel Paint |
12-12-2017 |
14-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1520 |
|
RFQ - Enamel Paint |
12-12-2017 |
14-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1519 |
|
RFQ - Mixing Oil |
12-12-2017 |
14-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1518 |
|
RFQ - Matt Paint |
12-12-2017 |
14-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1517 |
|
RFQ - Parts for Cultus Car |
12-12-2017 |
15-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1516 |
|
RFQ - Insect Killer |
11-12-2017 |
14-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1515 |
|
RFQ - Water Filter |
11-12-2017 |
18-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1514 |
|
RFQ - Nylon Water Pipe |
11-12-2017 |
18-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1513 |
|
RFQ - Portable Speaker |
11-12-2017 |
15-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1512 |
|
RFQ - ICICT Rollup Standees & Baloons |
11-12-2017 |
13-12-2017 |
|
|
|
Muhammad Hanif |
General |
| 1511 |
|
RFQ - Steel Net |
08-12-2017 |
13-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1510 |
|
RFQ - Consultancy Services For Solar Panel Installation |
05-12-2017 |
15-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1509 |
Tender # FF/01/17-18 |
Provide & Supply of Tables, Chairs & Work Stations (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Work Order Inspire Trading Co Work Station | Work Order Master Offisys Revolving Vhair | Agreement Ms Inspire Trading Co | Agreement Ms Master Offysis Co | Bill of Quantities / Schedule of Requirements | BQR Provide & Supply of Tables Chairs & Work Stations) |
07-12-2017 |
26-12-2017 |
26-12-2017 03:30 PM |
Rs. 500/= |
Report |
Senior Executive Purchase |
General |
| 1508 |
|
RFQ - 0118-0116 - Amplifier |
07-12-2017 |
12-12-2017 |
|
|
|
Purchase Department, IBA Main Campus |
General |
| 1507 |
|
RFQ - 0131-0115 - Cleaning Items |
07-12-2017 |
12-12-2017 |
|
|
|
Purchase Department, IBA Main Campus |
General |
| 1506 |
|
RFQ - Wooden Log |
06-12-2017 |
11-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1505 |
|
RFQ - ICICT Rollup Standees & Baloons |
06-12-2017 |
08-12-2017 |
|
|
|
Muhammad Hanif |
General |
| 1504 |
IT/1/Smart phone/2017-18 |
RFQ - Smart Phones |
05-12-2017 |
11-12-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1503 |
IT/2/Battery’s/2017-18 |
RFQ - UPS Batteries |
05-12-2017 |
07-12-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1502 |
|
RFQ - Donkey Pump & Motor |
05-12-2017 |
12-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1501 |
|
RFQ - Tissue Papers |
05-12-2017 |
08-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1500 |
|
RFQ - Hiring of Video Ser. |
30-11-2017 |
04-12-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1499 |
|
RFQ - Metal Key Chains |
30-11-2017 |
05-12-2017 |
|
|
|
Ms.Sarwat Ahson |
General |
| 1498 |
|
RFQ - Metal Pens |
30-11-2017 |
05-12-2017 |
|
|
|
Ms.Sarwat Ahson |
General |
| 1497 |
|
RFQ - USB with Logo |
30-11-2017 |
05-12-2017 |
|
|
|
Ms.Sarwat Ahson |
General |
| 1496 |
|
RFQ - CEJ Conference Materials 2 |
24-11-2017 |
30-11-2017 |
|
|
|
Muhammad Hanif |
General |
| 1495 |
|
RFQ - CEJ Conference Materials 1 |
24-11-2017 |
30-11-2017 |
|
|
|
Muhammad Hanif |
General |
| 1494 |
|
RFQ - Souvenirs for CEE |
28-11-2017 |
04-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1493 |
|
RFQ - Soil & Manure |
28-11-2017 |
04-12-2017 |
|
|
|
M. Amir Zain |
General |
| 1492 |
|
RFQ - Mary Gold Flower |
28-11-2017 |
29-11-2017 |
|
|
|
M. Amir Zain |
General |
| 1491 |
|
RFQ - SDP Writing Pads |
28-11-2017 |
04-12-2017 |
|
|
|
Muhammad Hanif |
General |
| 1490 |
|
RFQ - SDP Certificates with Jackets |
28-11-2017 |
04-12-2017 |
|
|
|
Muhammad Hanif |
General |
| 1489 |
PS/05/17-18 |
Tender Notice - Printing & Supply of Case Study Book for CEIF (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
29-11-2017 |
19-12-2017 |
19-12-2017 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1488 |
CW/04/17-18 |
Tender Notice - Water Boring Works (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Letter of Award / Work Order | Contract Evaluation Form duly Signed | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
29-11-2017 |
18-12-2017 |
18-12-2017 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1487 |
MAINT/03/17-18 |
Tender Notice - Overall Operation & Maintenance of HVAC Facility for Admin building at IBA City Campus (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Tender Document - Overall Operation & Maintenance of HVACCity Campus - Technical | Tender Document - Overall Operation & Maintenance of HVACIBA City Campus - Financial | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
28-11-2017 |
15-12-2017 |
15-12-2017 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 1486 |
ME/09/17-18 |
Tender Notice - Provide, Supply & Installation of Road Blocker and Bollard (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Tender Ad - Dawn | Annual Procurement Plan | Tender Ad - Jang | Tender Ad - Waka | Tender Notice Combine Advertisement 2017-18 | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
27-11-2017 |
13-12-2017 |
13-12-2017 03:30 AM |
Rs. 2000/= |
Report |
Muhammad Hanif |
General |
| 1485 |
|
RFQ - Acrylic Mementos |
27-11-2017 |
30-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1484 |
|
RFQ - Signboard Painting |
27-11-2017 |
29-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1483 |
|
RFQ - CEIF Jackets Folder with Pocket |
27-11-2017 |
30-11-2017 |
|
|
|
Sarwat Ahson |
General |
| 1482 |
|
RFQ - Booklet - Prining and Designing |
27-11-2017 |
30-11-2017 |
|
|
|
Ms.Sarwat Ashon (Senior Program Manager) |
Printing & Publication |
| 1481 |
IT/05/17-18 |
Tender Notice - Provide & Supply of USB Plastic Card (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Letter of Award / Work Order | Contract Evaluation Form duly Signed | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
24-11-2017 |
11-12-2017 |
11-12-2017 03:30 AM |
Rs. 500/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 1480 |
|
RFQ - Acrylic Mementos |
24-11-2017 |
24-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1479 |
|
RFQ - Ribbons for Chairs |
23-11-2017 |
27-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1478 |
|
RFQ - Hino Coaster Parts |
22-11-2017 |
27-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1477 |
|
RFQ - DSLR Camera |
22-11-2017 |
27-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1476 |
|
RFQ - Hand & Stand Plaque |
22-11-2017 |
24-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1475 |
|
RFQ - S.S. Stand |
22-11-2017 |
24-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1474 |
|
RFQ - PGD Convocation Gowns |
21-11-2017 |
24-11-2017 |
|
|
|
Muhammad Hanif |
General |
| 1473 |
|
RFQ - Tank Cleaning |
20-11-2017 |
24-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1472 |
|
RFQ - Mary Gold Plants |
20-11-2017 |
23-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1471 |
|
RFQ - Supply of CEIF Certificate Jackets |
17-11-2017 |
22-11-2017 |
|
|
|
Ms.Sarwat Ashon (Program Manager) |
General |
| 1470 |
|
RFQ - Supply of CEIF Certificates |
17-11-2017 |
22-11-2017 |
|
|
|
Ms.Sarwat Ashon (Program Manager) |
Printing & Publication |
| 1469 |
|
RFQ - Backdrop |
16-11-2017 |
17-11-2017 |
|
|
|
Muhammad Hanif |
General |
| 1468 |
|
RFQ - ICICT-2 |
16-11-2017 |
21-11-2017 |
|
|
|
Muhammad Hanif |
General |
| 1467 |
|
RFQ - ICICT-1 |
16-11-2017 |
21-11-2017 |
|
|
|
Muhammad Hanif |
General |
| 1466 |
|
RFQ - Letter Head & File cover |
16-11-2017 |
20-11-2017 |
|
|
|
Muhammad Hanif |
General |
| 1465 |
|
RFQ - Souvenir Plate IT |
16-11-2017 |
17-11-2017 |
|
|
|
Muhammad Amir Zain |
IT |
| 1464 |
|
RFQ - Stationery Items |
16-11-2017 |
21-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1463 |
|
RFQ - Cleaning Items |
16-11-2017 |
22-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1462 |
|
RFQ - Calligraphy Work |
16-11-2017 |
22-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1461 |
IT/02/17-18 |
Tender Notice - RFID Printer’s Consumables (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
10-11-2017 |
28-11-2017 |
28-11-2017 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
IT |
| 1460 |
FUR/01/17-18 |
Tender Notice - Provide & supply of Revolving Chairs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
16-11-2017 |
05-12-2017 |
05-12-2017 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1459 |
|
RFQ - Ball Pen |
13-11-2017 |
17-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1458 |
|
RFQ - Multimedia EIKI repairing |
13-11-2017 |
15-11-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1457 |
|
RFQ - Signage Repairing |
09-11-2017 |
15-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1456 |
|
RFQ - Pen for CEIF |
10-11-2017 |
16-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1455 |
ME/08/17-18 |
Tender Notice - Provide & Supply of LED Tube Lights & Bulbs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Tender Document Financial - LED Tube Lights & Bulbs | Tender Document Technical - LED Tube Lights & Bulbs | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
10-11-2017 |
27-11-2017 |
|
Rs. 2000/= |
Report |
Muhammad Hanif |
General |
| 1454 |
|
RFQ - MMP repairing |
08-11-2017 |
13-11-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1453 |
|
RFQ - Seasoned Plants |
08-11-2017 |
16-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1452 |
|
RFQ - Various Plants |
08-11-2017 |
16-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1451 |
|
RFQ - Hand Shower |
08-11-2017 |
15-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1450 |
|
RFQ - Filter Cartridges |
08-11-2017 |
15-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1450 |
|
RFQ - Hiring of Video Ser. |
30-11-2017 |
02-12-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1449 |
|
RFQ - MMP Main Board |
07-11-2017 |
10-11-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1448 |
|
RFQ - AC Work of Corolla Car |
07-11-2017 |
08-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1447 |
|
RFQ - Drum for Printer |
06-11-2017 |
13-11-2017 |
|
|
|
Muhammad Amir Zain |
IT |
| 1446 |
|
RFQ - Signboard for CICT |
06-11-2017 |
10-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1445 |
|
RFQ - Cleaning Items |
03-11-2017 |
09-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1444 |
|
RFQ - General Consumables |
02-11-2017 |
08-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1443 |
|
RFQ - Hardware Tools |
02-11-2017 |
08-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1442 |
|
RFQ - Standees, Backdrop & Shield |
01-11-2017 |
03-11-2017 |
|
|
|
Muhammad Hanif |
General |
| 1441 |
|
RFQ- CEJ ICRC Promotional Material |
01-11-2017 |
03-11-2017 |
|
|
|
Muhammad Hanif |
General |
| 1440 |
|
RFQ - Polish Materials |
01-11-2017 |
08-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1439 |
|
RFQ - Filter Bottles |
01-11-2017 |
07-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1438 |
|
RFQ - Laminating Machine |
31-10-2017 |
06-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1437 |
|
RFQ - Gas Water Heater |
31-10-2017 |
06-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1436 |
|
RFQ - Tank Cleaning Work |
31-10-2017 |
07-11-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1435 |
|
RFQ - Projector Repairing |
30-10-2017 |
03-11-2017 |
|
|
|
Muhammad Amir Zain |
IT |
| 1434 |
|
RFQ - Scanner & Printer |
30-10-2017 |
03-11-2017 |
|
|
|
Muhammad Amir Zain |
IT |
| 1433 |
|
RFQ - Vehicle Barrier Pass Sticker |
31-10-2017 |
03-11-2017 |
|
|
|
Muhammad Hanif |
General |
| 1432 |
ES/01/17-18 |
Tender Notice - Decoration & Catering Services for Convocation-2017 (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Tender Document Financial - Convocation 2017 | Tender Document Technical - Convocation 2017 | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report / Technical Evaluation Report / Evaluation Criteria | Attendance Sheet | Weighted Aggregated Sheet Decoration | Form of Contract / Agreement | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Bill of Quantities / Schedule of Requirements) |
30-10-2017 |
15-11-2017 |
15-11-2017 11:30 AM |
Rs. 2000/= |
Report |
Muhammad Hanif |
General |
| 1431 |
|
RFQ - 0052-0024 - Key Chain for CDC |
25-10-2017 |
31-10-2017 |
|
|
|
Purchase Department, IBA Karachi, Main Campus |
General |
| 1430 |
|
RFQ - 0051-0021 - Computer for CEIF |
25-10-2017 |
31-10-2017 |
|
|
|
Purchase Department, IBA Karachi, Main Campus |
IT |
| 1429 |
|
RFQ - 0050/0022 - Mug, Box & Bag |
25-10-2017 |
31-10-2017 |
|
|
|
Purchase Department, IBA Karachi, Main Campus |
General |
| 1428 |
|
RFQ - 0049-0020 Printers for CEIF |
25-10-2017 |
30-10-2017 |
|
|
|
Purchase Department IBA Karachi Main Campus |
IT |
| 1427 |
|
RFQ - Refilling of ABC Dry Powder Fire Extinguishers |
24-10-2017 |
30-10-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1426 |
|
RFQ - Portable Projector |
24-10-2017 |
31-10-2017 |
|
|
|
Muhammad Amir Zain |
IT |
| 1425 |
Maint/02/17-18 |
Tender Notice - Refilling of Fire Extinguishers (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
24-10-2017 |
13-11-2017 |
13-11-2017 03:30 AM |
Rs. 200/= |
Report |
Muhammad Hanif |
General |
| 1424 |
|
RFQ - Invitation Cards |
20-10-2017 |
23-10-2017 |
|
|
|
Muhammad Hanif |
General |
| 1423 |
|
RFQ - Convocation Banner |
20-10-2017 |
24-10-2017 |
|
|
|
Muhammad Hanif |
General |
| 1422 |
|
RFQ - Network Cable |
20-10-2017 |
25-10-2017 |
|
|
|
Muhammad Amir Zain |
IT |
| 1421 |
|
RFQ - Passive Cabling Work |
20-10-2017 |
26-10-2017 |
|
|
|
Muhammad Amir Zain |
IT |
| 1420 |
|
RFQ - Window Glass & Aluminum Section |
19-10-2017 |
25-10-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1419 |
|
Tender Notice - Inviting Tender (NIT) Construction of Boys Hostel Block B&C (Balance Works) at IBA Main Campu (Annual Procurement Plan Year 2017-2018 | BOQ (Volume-2) | Conditions of Contact (Volume-1) | Notification-Complaint Reddressal Committee | Notification- Procurement Committee | CIVIL SPECS Volume-3 | M&P SPECS (Vol-4) | ELECTRICAL SPECS (Volume-5) | Letter of Award | Contract agreement) |
23-10-2017 |
07-11-2017 |
10-11-2017 11:30 AM |
Rs. 5000/= |
Report |
Nasimul Haque Malik |
General |
| 1418 |
|
RFQ - Laser Thermometer |
18-10-2017 |
24-10-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1417 |
|
RFQ - Refilling of Fire Extinguishers |
18-10-2017 |
20-10-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1416 |
|
RFQ - Multimedia Lamp |
12-10-2017 |
17-10-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1415 |
|
RFQ - Metal Signage |
10-10-2017 |
16-10-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1414 |
|
RFQ - Battery |
12-10-2017 |
17-10-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1413 |
|
RFQ - Portable Speakers |
12-10-2017 |
16-10-2017 |
|
|
|
Muhammad Amir Zain |
General |
| 1412 |
|
RFQ - Supply, Provide & Installation of Multimedia Lamps |
10-10-2017 |
13-10-2017 |
|
|
|
Mr. Syed Ali Naqvi |
IT |
| 1411 |
|
RFQ - Print & Supply of Flyer, Poster & Standee |
09-10-2017 |
10-10-2017 |
|
|
|
Mr. Muhammad Hanif (Sr. Purchase Executive) |
General |
| 1410 |
|
RFQ - Standees Rollup |
06-10-2017 |
10-10-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1309 |
|
RFQ - Provide & Supply of Medicine & Medical Equipment |
06-10-2017 |
10-10-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1308 |
|
RFQ - Print & Supply of Flyer, Poster & Standee |
06-10-2017 |
09-10-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1307 |
|
RFQ - Print & Supply of Flyer, Poster & Standee |
03-10-2017 |
05-10-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1306 |
|
RFQ - Web Streaming Require |
28-09-2017 |
29-09-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1305 |
ME/06/17-18 |
Tender Notice - Provide & Supply of Surveillance Equipment (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
28-09-2017 |
20-10-2017 |
20-09-2017 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
General |
| 1304 |
ME/05/17-18 |
Tender Notice - Provide & Supply of Wall Mounted Split & Floor Standing AC Units (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
28-09-2017 |
19-10-2017 |
19-10-2017 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
General |
| 1303 |
CW/03/17-18 |
Tender Notice - Repair & Maintenance Civil Works at Staff Town Housing Units (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Cancellation of Tender-Painting Works) |
28-09-2017 |
18-10-2017 |
18-10-2017 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Amir Zain |
General |
| 1302 |
ES/01/17-18 |
Tender Notice - Decoration & Catering Services for Convocation-2017 (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Tender Document Financial - Convocation 2017 | Tender Document Technical - Convocation 2017 | Annual Procurement Plan) |
28-09-2017 |
17-10-2017 |
17-10-2017 03:30 AM |
Rs. 2000/= |
|
Muhammad Amir Zain |
General |
| 1301 |
TR/02/17-18 |
Tender Notice - Hiring of Transport Services (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
25-09-2017 |
17-10-2017 |
17-10-2017 03:30 AM |
Rs. 200/= |
|
Muhammad Amir Zain |
General |
| 1300 |
TR/01/17-18 |
Tender Notice - Hiring of Transport Services (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
25-09-2017 |
16-10-2017 |
16-10-2017 03:30 AM |
Rs. 200/= |
Report |
Muhammad Amir Zain |
General |
| 1299 |
ME/04/17-18 |
Tender Notice - Provide & Supply of Electric Fans (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
22-09-2017 |
13-10-2017 |
13-10-2017 03:30 AM |
Rs. 200/= |
Report |
Muhammad Amir Zain |
General |
| 1298 |
ME/07/17-18 |
Tender Notice - Provide & Supply of Electric Floor Cleaning Machine (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
25-09-2017 |
18-10-2017 |
18-10-2017 03:30 AM |
Rs. 100/= |
|
Muhammad Amir Zain |
General |
| 1297 |
|
RFQ - Provide & Supply of Manhole Cover |
22-09-2017 |
28-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1296 |
|
RFQ - Supply of Electric Water Cooler |
21-09-2017 |
25-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1295 |
|
RFQ - Print & Supply of Handbook |
18-09-2017 |
22-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1294 |
|
RFQ - Urgently Need 2 Desktop I7 Computers |
18-09-2017 |
20-09-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1293 |
|
RFQ - Printing & Supply of Envelope |
15-09-2017 |
21-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1292 |
|
RFQ - Print & Supply of Leatherette Zip Folder |
15-09-2017 |
21-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1291 |
|
RFQ - Editing in IBA Official Video Documentary |
15-09-2017 |
22-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1290 |
|
RFQ - Provide & Supply of Mugs & Key Chains with Boxes |
15-09-2017 |
20-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1289 |
|
RFQ - Provide & Supply of Microwave Oven |
15-09-2017 |
20-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1288 |
|
RFQ - Provide & Supply of Facial & Toilet Tissue Papers |
15-09-2017 |
19-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1287 |
PS/04/17-18 |
Tender Notice - Printing & Supplying of Brochure for Convocation (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Minutes of Bid Opening Meeting | Original Comparative Statement | Bidder’s Qualification Report | Attendance Sheet | Cancellation Letter) |
15-09-2017 |
05-10-2017 |
05-10-2017 03:30 AM |
Rs. 200/= |
Report |
Muhammad Amir Zain |
General |
| 1286 |
ES/02/17-18 |
Tender Notice - Photography & Video Services for Convocation (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements | Letter of Award / Work Order | Contract Evaluation Form duly Signed | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
15-09-2017 |
06-10-2017 |
06-10-2017 03:30 AM |
Rs. 100/= |
Report |
Muhammad Amir Zain |
General |
| 1285 |
ME/01/17-18 |
Re-Tender Notice - Provide & Supply of Fire Extinguishers & Equipment (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award Al-Waqad Enterprises | Letter of Award Haseen Habib | Letter of Award Pakistan Fire | Form of Contract / Agreement | BoQ Al-Waqad | BoQ Haseen Habib | BoQ Pakistan Fire) |
15-09-2017 |
04-10-2017 |
04-10-2017 03:30 AM |
Rs. 500/= |
Report |
Muhammad Amir Zain |
General |
| 1284 |
OS/01/17-18 |
Tender Notice - Provide & Supply of Gold Medals & Shields (Notification of Compliant Redressal Committee | Notification of Procurement Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
15-09-2017 |
09-10-2017 |
09-10-2017 03:30 AM |
Rs. 200/= |
Report |
Muhammad Amir Zain |
General |
| 1283 |
|
RFQ - Cutting, Cleaning & Removing of Wild Bushes |
11-09-2017 |
13-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1282 |
MISC/01/17-18 |
Tender Notice - Provide & Supply of Sports Goods (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Original Comparative Statement | Minutes of Bid Opening Meeting | Attendance Sheet | Bidder’s Qualification Report) |
05-09-2017 |
27-09-2017 |
27-09-2017 03:30 AM |
Rs. 500/= |
Report |
Muhammad Amir Zain |
General |
| 1281 |
ME/03/17-18 |
Tender Notice - Provide & Supply of Electrical Fittings (Notification of Procurement Committee | PC Minutes of Meeting | Bidding Documents | Notification of Compliant Redressal Committee | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Bill of Quantities / Schedule of Requirements | Form of Contract / Agreement | Letter of Award / Work Order | Contract Evaluation Form duly Signed | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
12-09-2017 |
03-10-2017 |
03-10-2017 03:30 AM |
Rs. 200/= |
Report |
Muhammad Amir Zain |
General |
| 1280 |
|
RFQ - Provide & Supply of Garden Benches |
08-09-2017 |
12-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1279 |
|
RFQ - Printing & Supply of Goody Bag, Flyer & Note Book |
08-09-2017 |
13-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1278 |
|
RFQ - Provide, Supply, Installation & Commissioning of FM Radio Room Studio |
07-09-2017 |
14-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1277 |
|
RFQ - MM Projector |
06-09-2017 |
08-09-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1276 |
|
RFQ - Provide & Supply of DSLR Camera |
05-09-2017 |
08-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1275 |
|
RFQ - Provide & Supply of Paper Shredder |
29-08-2017 |
07-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1274 |
|
RFQ - Provide & Supply of Acrylic Name Plate Holder |
29-08-2017 |
06-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1273 |
|
RFQ - Provide & Supply of Tripod Stand, Case & Protecting Filter for Video Camera |
25-08-2017 |
30-08-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1272 |
|
RFQ - Provide, Supply & Fixing of Rubber Speed Breaker |
25-08-2017 |
31-08-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1271 |
|
RFQ - Printer for THP Department |
22-08-2017 |
25-08-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1270 |
|
RFQ - Misc Hardware (NTHP) |
22-08-2017 |
26-08-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1269 |
|
RFQ - Computer One Set CEIF |
21-08-2017 |
25-08-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1268 |
|
RFQ - Photography & Live Video Streaming |
21-08-2017 |
21-08-2017 |
|
|
|
Mr. Amir Zain (Executive Purchase) |
General |
| 1267 |
|
RFQ - Provide & Supply of Circuit Breaker |
17-08-2017 |
18-08-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1266 |
|
RFQ - Printers Required |
15-08-2017 |
17-08-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1265 |
|
RFQ - UTP cable Required |
15-08-2017 |
16-08-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1264 |
PS/03/17-18 |
Tender Notice - Printing & Supply of IBA Newsletters (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Tender Document Newsletter 2017-18 - Financial | Tender Document Newsletter 2017-18 - Technical | Annual Procurement Plan) |
11-08-2017 |
28-08-2017 |
28-08-2017 03:30 AM |
Rs. 500/= |
|
Muhammad Hanif |
General |
| 1263 |
|
RFQ - Print & Supply of Leatherite Zip Folder |
08-08-2017 |
11-08-2017 |
|
|
|
Mr. Muhammad Hanif (Sr. Purchase Executive) |
General |
| 1262 |
|
RFQ - Provide & Supply of Bunting, Badge & Flag |
08-08-2017 |
09-08-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1261 |
CW/02/17-18 |
Tender Notice - Providing, Supplying & Applying Paints (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
07-08-2017 |
21-08-2017 |
21-08-2017 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 1260 |
|
RFQ - NETWORKING WORK Require |
08-08-2017 |
11-08-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1259 |
|
RFQ - Printing & Supply of Student Handbook |
04-08-2017 |
07-08-2017 |
|
|
|
Mr. Muhammad Hanif (Sr. Purchase Executive) |
General |
| 1258 |
ME/02/17-18 |
Tender Notice - Provide, Supply & Fixing of Steel Shelves (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Drawing IBA-01 | Drawing IBA-02 | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form | Letter of Award / Purchase Order | Form of Contract / Agreement | List of Buyers | Bid Evaluation Report | Bill of Quantities / Schedule of Requirements) |
02-08-2017 |
22-08-2017 |
22-08-2017 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 1257 |
PS/02/17-18 |
Tender Notice - Provide & Supply of Printing Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form | WO # 208-0018 - New Vision - Answer Examination | WO # 208-0019 - Hyder Printers - IBA File | WO # 208-0020 - National Traders - ID Card Ribbon | Agreement - New Vision - Examination | Bid Evaluation Report Form Printing Items 2017 | BOQ - Hyder Printer | BOQ - National Traders | BOQ - New Vision | List of Buyers Tender Sold) |
01-08-2017 |
18-08-2017 |
18-08-2017 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1256 |
|
RFQ - Provide & Supply of Current Transformer Relay |
31-07-2017 |
02-08-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1255 |
CW/01/17-18 |
Tender Notice - Landscaping Works at IBA OBS Courtyard, Tabba Academic Block/Aman CED/IBA Clinic and Parking Plot (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
31-07-2017 |
16-08-2017 |
16-08-2017 03:30 AM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 1254 |
|
RFQ - Printing of CEE Brochure |
31-07-2017 |
01-08-2017 |
|
|
|
Mr. Muhammad Hanif (Sr. Purchase Executive) |
General |
| 1253 |
|
RFQ - Provide & Supply of Steel File Cabinet |
28-07-2017 |
02-08-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1252 |
|
RFQ - Provide & Supply of Sony Video Camera |
28-07-2017 |
01-08-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1251 |
|
RFQ - Provide & Supply of Cleaning Items |
28-07-2017 |
01-08-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1250 |
|
RFQ - THP-Require |
28-07-2017 |
31-07-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1249 |
Maint/01/17-18 |
Tender Notice - Provide & Supply of Coconut Palm (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form | Letter of Award / Purchase Order | Bill of Quantities / Schedule of Requirements | List of Buyers | Bid Evaluation Report | Form of Contract / Agreement) |
26-07-2017 |
15-08-2017 |
15-08-2017 03:30 AM |
Rs. 200/= |
Report |
Muhammad Hanif |
General |
| 1248 |
ME/01/17-18 |
Tender Notice - Provide & Supply of Fire Extinguishers & Equipment (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
25-07-2017 |
11-08-2017 |
11-08-2017 03:30 AM |
Rs. 1000/= |
|
Muhammad Hanif |
General |
| 1247 |
|
Procurement Plan 2017-18 (Covering Letter ) |
25-07-2017 |
25-07-2017 |
|
|
|
|
General |
| 1246 |
|
RFQ - Provide & Supply of Cleaning Items |
21-07-2017 |
25-07-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1245 |
|
RFQ - Printing & Supply of Envelops |
20-07-2017 |
24-07-2017 |
|
|
|
Mr. Muhammad Hanif |
Printing & Publication |
| 1244 |
IT/131/2016-17 |
Service Level Agreement (SLA) UPS 30 KVA (Tender Document | Cancellation Letter) |
17-07-2017 |
07-08-2017 |
07-08-2017 11:30 AM |
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1243 |
IT/130/2016-17 |
Tender Notice - Procurement of IP Phones (Tender Document | Cancellation Letter) |
17-07-2017 |
07-08-2017 |
07-08-2017 11:30 AM |
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1242 |
|
RFQ - Printing of CEE Brochure |
12-07-2017 |
14-07-2017 |
|
|
|
Mr. Muhammad Hanif (Sr. Purchase Executive) |
General |
| 1241 |
|
RFQ - Provide & Supply of Stationery Items |
11-07-2017 |
14-07-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1240 |
|
RFQ - Provide & Supply of General Items |
10-07-2017 |
14-07-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1239 |
|
RFQ - Provide & Supply of Cleaning Items |
10-07-2017 |
14-07-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1238 |
|
RFQ - Computers |
11-07-2017 |
13-07-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1237 |
|
RFQ - Provide & Supply of Electrical Items |
06-07-2017 |
11-07-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1236 |
PS/01/17-18 |
Tender Notice - Printing & Supply of Brown Folder & Student Hand Book (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements | Contract Evaluation Form duly Signed) |
05-07-2017 |
24-07-2017 |
24-07-2017 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1235 |
|
RFQ - Provide & Supply of Acrylic Name Plate Holder |
03-07-2017 |
06-07-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1234 |
|
RFQ - Provide & Supply of Laminating Machine |
04-07-2017 |
07-07-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1233 |
|
RFQ - Web Streaming Require |
04-07-2017 |
05-07-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1232 |
|
RFQ - Provide, Supply & Installation of Radio Room Studio CEJ |
23-06-2017 |
06-07-2017 |
|
|
|
Mr. Muhammad Hanif (Sr. Purchase Executive) |
General |
| 1231 |
|
RFQ - Printing of CEE Box File Cover Sheet & Side Sheet |
22-06-2017 |
29-06-2017 |
|
|
|
Mr. Muhammad Hanif (Sr. Purchase Executive) |
General |
| 1230 |
IT/129/2016-17 |
Tender Notice - Procurement of Computers, Laptop & Printers (Tender Document | SPPRA) |
22-06-2017 |
18-07-2017 |
18-07-2017 11:30 AM |
|
|
Syed Ali Naqvi |
IT |
| 1229 |
|
RFQ - Provide & Supply of Commode Seat Cover |
22-06-2017 |
30-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1228 |
|
RFQ – Voice Recorder |
20-06-2017 |
21-06-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1227 |
FUR/06/16-17 |
Tender Notice - Provide, Supply & Fixing of Duette Honey Comb Blinds at Library (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Cancellation of Tender-Honey Comb Blinds) |
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 |
| 856 |
|
RFQ - Washing Machine |
06-05-2021 |
18-05-2021 |
|
|
|
Amir Zain |
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 (Total Download:0) | 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 |
11-04-2015 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 392 |
|
RFQ. Supply of Wooden Cot & Insect Killer Machine |
02-04-2015 |
06-04-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 391 |
|
RFQ - Supply of Lasani MDF Sheet |
02-04-2015 |
03-04-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 390 |
|
RFQ - Supply of Stationery & General Items |
31-03-2015 |
06-04-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 389 |
|
RFQ - Provide & Supply of Laminated Sheet |
31-03-2015 |
01-04-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 388 |
|
RFQ - Provide and Supply of Carpentry Items |
31-03-2015 |
01-04-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 387 |
|
RFQ - Printing & Supply of NTHP Booklet |
31-03-2015 |
04-04-2015 |
|
|
|
Mr. Hanif (Purchase) |
Printing & Publication |
| 386 |
|
RFQ - Printing & Supply of ISB Brochure |
30-03-2015 |
02-04-2015 |
|
|
|
Mr. Hanif (Purchase) |
Printing & Publication |
| 385 |
IT/84/2014-15 |
Smart Card Project (Ad | Tender Doc | Letter of Award | Agreement | Notification) |
29-03-2015 |
15-04-2015 |
15-03-2015 11:30 AM |
|
Report |
Mr. Ali Naqvi (ICT) |
IT |
| 384 |
IT/83/2014-15 |
Procurement of New UPS (Rule - 50) |
29-03-2015 |
15-04-2015 |
15-04-2015 11:30 AM |
|
Report |
Mr. Ali Naqvi (ICT) |
IT |
| 383 |
IT/82/2014-15 |
CISCO SLA (Rule - 50 | Evaluation of SPPRA) |
29-03-2015 |
15-04-2015 |
15-04-2015 11:30 AM |
Rs. 1000/= |
Report |
Mr. Ali Naqvi (ICT) |
IT |
| 382 |
IT/81/2014-15 |
Data Centre Tier III SLA (Rule 50 | SLA of Data Center | SLA of Data Center) |
29-03-2015 |
15-04-2015 |
15-04-2015 11:30 AM |
Rs. 1000/= |
Report |
Mr. Ali Naqvi (ICT) |
IT |
| 381 |
|
RFQ - Supply of Laser Printing Paper |
24-03-2015 |
25-03-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 380 |
|
RFQ - Digging / Removing Debris from the Site Staff Town |
24-03-2015 |
27-03-2015 |
|
|
|
Manager General Maintenance |
Civil Works |
| 379 |
|
RFQ - Supply of Stationery & Cleaning Items |
26-03-2015 |
31-03-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 378 |
FUR/01/2014-15 |
Tender Notice - Fabrication, Supply & Fixing of Furniture Items (PC Minutes of Meeting | PC Notification | Tender Notice | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report | Schedule of Requirement Furniture | Letter of Award Furniture Items Alwaqad | Contract Evaluation Form | Contract Agreement Furniture Alwaqad) |
26-03-2015 |
14-04-2015 |
14-04-2015 03:30 AM |
Rs. 1000/= |
Report |
Mr. Hanif (Purchase) |
General |
| 377 |
|
RFQ - Supply of Soil & Manure |
25-03-2015 |
26-03-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 376 |
|
RFQ - IBA\ICT\05\2014-15 Multimedia repairing (Main Campus) |
19-03-2015 |
21-03-2015 |
21-03-2015 02:00 PM |
|
|
Mr. Ali Naqvi (ICT) |
IT |
| 375 |
MISC/10/14-15 |
Tender Notice - Repair & Maintenance Civil Works (PC Minutes of Meeting | PC Notification | Tender Notice | Bidding Documents | Revised BoQ Letter | BoQ Item A-4 | BoQ Item B-5 | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report (Relevant Exp) | Bidder Qualification Report (Bank Record) | Cancellation Letter) |
22-03-2015 |
09-04-2015 |
09-04-2015 03:30 AM |
Rs. 500/= |
Report |
Mr. Hanif (Purchase) |
General |
| 374 |
MISC/09/14-15 |
Tender - Provide & Supply of General Items (PC Minutes of Meeting | PC Notification | Tender Notice | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Qualification Report (Al-Waqad) | Bidder Qualification Report (MF Brothers) | Bidder Qualification Report (Faisal Trading) | Letter of Award of Contract-Rule 50 (Alwaqd) | Letter of Award of Contract-Rule 50 (Faisal Trading Corporation) | Letter of Award of Contract-Rule 50 (MF Brothers) | Schedule of Requirement (Faisal Trading) | Schedule of Requirement (MF Brothers) | Schedule of Requirement (Al Waqad) | Contract Evaluation Form | Contract Agreement (Al Waqad) | Contract Agreement (Faisal Trading) | Contract Agreement (MF Brothers) | Schedule of Requirement - MF Brothers | Schedule of Requirement - Faisal Trading | Schedule of Requirement - Al waqad | LOA General Items - Al Waqad | LOA General Items - Faisal Trading Corporation | LOAGeneral Items - MF Brothers | Contract Evaluation Form | Contract Agreement General Items - Alwaqad | Contract Agreement General Items - Faisal Trading | Contract Agreement General Items - MF Brothers) |
19-03-2015 |
07-04-2015 |
07-04-2015 03:00 PM |
Rs. 500/= |
Report |
Mr. Hanif (Purchase) |
General |
| 373 |
ME/03/14-15 |
Re-Tender IP Surveillance System & Walk Through Gates at IBA Main & City Campus (PC Minutes of Meeting | PC Notification | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report | LOA of Contract Digital Links | LOA of Contract Memon Associates | LOA of Contract Tayaballay | Contract Agreement Digital Links | Contract Evaluation Form | Schedule of Requirement) |
20-03-2015 |
08-04-2015 |
08-04-2015 03:30 AM |
Rs. 1000/= |
Report |
Mr. Hanif (Purchase) |
General |
| 372 |
|
RFQ - # IBA\ICT\06\2014?15 UPS 10 KVA repairing (Main Campus) |
19-03-2015 |
24-03-2015 |
24-03-2015 11:00 AM |
|
|
Mr. Ali Naqvi (ICT) |
IT |
| 371 |
|
RFQ - Printing & Supply of Essay Script & Envelops |
18-03-2015 |
24-03-2015 |
|
|
|
Mr. Hanif (Purchase) |
Printing & Publication |
| 370 |
|
RFQ - Printing of IBA CEE Certificates with Jackets |
17-03-2015 |
21-03-2015 |
|
|
|
Mr. Hanif (Purchase) |
Printing & Publication |
| 369 |
MISC/08/14-15 |
Tender - Provide & Supply of Stationery Items (PC Minutes of Meeting | PC Notification | Tender Notice | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report (Hamza Ent) | Bidder Qualification Report (Al-Waqad) | Bidder Qualification Report (K&B Ent.) | Bidder Qualification Report (MF Brothers) | Contract Evaluation form | Letter of Award Stationery - Alwaqad | Letter of Award Stationery - Hamza Contractor | Letter of Award Stationery Items - MF Brothers | Letter of Award Stationery K&B Enterprises | Schedule of Requirement - alwaqad | Schedule of Requirement - Hamza Contractor | Schedule of Requirement K&B | Schedule of Requirment - MF Brothers | Contract Agreement Stationery Hamza) |
18-03-2015 |
06-04-2015 |
06-04-2015 03:30 PM |
Rs. 500/= |
Report |
Mr. Hanif (Purchase) |
General |
| 368 |
|
RFQ - Supply of Louver Pedestal Fan |
16-03-2015 |
18-03-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 367 |
|
RFQ - Supply of Vacuum Cleaner |
16-03-2015 |
21-03-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 366 |
|
RFQ - Printing of Stationery Items |
14-03-2015 |
18-03-2015 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 365 |
|
RFQ - Provide & Supply of Rexene D-Ring File |
14-03-2015 |
18-03-2015 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 364 |
|
RFQ - Provide, Supply & Printing of CEE Bag |
12-03-2015 |
16-03-2015 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 363 |
|
RFQ - Supply of Kids Furniture |
12-03-2015 |
16-03-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 362 |
|
RFQ - Digging / Removing Debris from the Site Staff Town – IBA Karachi |
11-03-2015 |
15-03-2015 |
|
|
|
Mr. Fahim (Admin) |
Civil Works |
| 361 |
|
Provide, Supply, Fixing & Commissioning of Pump with Motor |
09-03-2015 |
10-03-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 360 |
|
RFQ - Providing, Supply, Laying and Fixing of Vinyl / PVC Tiles |
07-03-2015 |
11-03-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 359 |
|
RFQ - Supply of Stationery Items |
07-03-2015 |
11-03-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 358 |
|
RFQ - Supply of Formica Sheet |
07-03-2015 |
09-03-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 357 |
|
RFQ - Provide & Supply of Water Flask |
07-03-2015 |
09-03-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 356 |
|
RFQ - Supply of Shuttlecock & Table Tennis Net along with post |
06-03-2015 |
12-03-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 355 |
|
RFQ - Fabrication & Fixation of Acrylic Signage |
03-03-2015 |
09-03-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 354 |
|
RFQ - Supply of Paint & Emulsion |
02-03-2015 |
03-03-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 353 |
|
RFQ - Multimedia repairing # IBA\ICT\04\2014?15 |
25-02-2015 |
27-02-2015 |
|
|
|
Mr. Ali Naqvi (ICT) |
IT |
| 352 |
|
RFQ - Tablo Chairs for CED Building |
23-02-2015 |
25-02-2015 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 350 |
|
RFQ - Provide, Supply & Fixation of White Boards |
02-02-2015 |
25-02-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 349 |
LV/02/14-15 |
Tender Notice - Provide & Supply of Uniform & Liveries for Office Attendants (Tender Doc | PC Notification | PC Minutes of Meeting | LoA Rule 50 | Schedule of Requirement | Contract Evaluation Form | Contract Agreement) |
24-02-2015 |
16-03-2015 |
16-03-2015 03:30 AM |
Rs. 500/= |
Report |
Mr. Hanif (Purchase) |
General |
| 348 |
|
RFQ - HP LaserJet Pro M201dw Printer or equal. Proper card warranty from principal |
24-02-2015 |
26-02-2015 |
|
|
|
Mr. Ali Naqvi (ICT) |
IT |
| 347 |
|
RFQ - HP Printers - Main Campus |
20-02-2015 |
23-02-2015 |
|
|
|
Mr. Ali Naqvi (ICT) |
IT |
| 346 |
|
RFQ - Supply of Insect Killer Liquid & Surface Cleaner |
19-02-2015 |
24-02-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 345 |
Maint/03/14-15 |
Tender Notice - Overall Operation & Maintenance of HVAC, Electrical and Allied System Facilities Installed at Four Buildings at IBA Main Campus (PC Minutes of Meeting | PC Notification | Bidding Documents - Technical | Bidding Documents - Financial | Comparative Statement | PC Minutes of Meeting for Approval | Evaluation Criteria | Bidder Qualification Report | Evaluation Criteria | Letter of Award of Contract-Rule 50 | Schedule of Requirement | Contract Evaluation Form | Evaluation Criteria | Contract Agreement) |
17-02-2015 |
07-03-2015 |
07-03-2015 03:30 AM |
Rs. 2000/= |
Report |
Mr. Hanif (Purchase) |
General |
| 344 |
|
RFQ - Supply of Stationery Items |
17-02-2015 |
21-02-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 343 |
|
RFQ - Repairing of Neon Signboard |
17-02-2015 |
19-02-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 342 |
|
RFQ - Provide & Supply of Acrylic Memento |
16-02-2015 |
21-02-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 341 |
IT/79/2014-15 |
Tender Notice - Service Contract (Maintenance Contract) of Data Centre City Campus (Tier III Compliance) (Tender Doc) |
17-02-2015 |
07-03-2015 |
07-03-2015 11:30 AM |
Rs. 1000/= |
|
Mr. Ali Naqvi (ICT) |
IT |
| 340 |
IT/78/2014-15 |
Tender Notice - Service Contract (Maintenance Contract) of Active Equipment's (CISCO) (Tender Doc) |
17-02-2015 |
07-03-2015 |
07-03-2015 11:30 AM |
Rs. 1000/= |
|
Mr. Ali Naqvi (ICT) |
IT |
| 339 |
IT/77/2014-15 |
Tender Notice - Service Contract (Maintenance Contract) of UPS (Tender Doc | SLA of UPS | Evaluation SPPRA) |
17-02-2015 |
07-03-2015 |
07-03-2015 11:30 AM |
Rs. 1000/= |
Report |
Mr. Ali Naqvi (ICT) |
IT |
| 338 |
IT/75/2014-15 IT/76/2014-15 IT/80/2014-15 |
Tender Notice - Procurement of Laser Jet A3 size printers Tender Notice - Procurement of Photocopier Machine Tender Notice - Procurement of High End Multimedia (Report for IT/75 & IT/80 are merged) (Ad | Letter of Agreement | Rule 50 | Letter of Award | Purchase Agreement | Rule-50 (IT/80)) |
17-02-2015 |
05-03-2015 |
05-03-2015 11:30 AM |
Rs. 1000/= |
Report |
Mr. Ali Naqvi (ICT) |
IT |
| 337 |
|
RFQ - Supply of Exhaust Fan |
16-02-2015 |
19-02-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 336 |
|
RFQ - Supply of Donkey Pump for Staff Town |
13-02-2015 |
14-02-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 335 |
|
RFQ - Supply of Acid Filled Battery |
12-02-2015 |
14-02-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 334 |
|
RFQ-Removal of Sludge and Sewerage Water From Septic Tank and Soackage Pit (Map) |
11-02-2015 |
21-02-2015 |
|
|
|
Mr. Fahim (Admin) |
General |
| 333 |
|
RFQ - Provide & Supply of Acrylic Name Plate Holder |
09-02-2015 |
11-02-2015 |
|
|
|
Mr. Hanif (Purchase) |
Services |
| 332 |
|
RFQ - Provide & Supply of Crystal Cube |
06-02-2015 |
07-02-2015 |
|
|
|
Mr. Amir (Purchase) |
Services |
| 331 |
|
RFQ - Supply of Brass Flower Pot |
03-02-2015 |
04-02-2015 |
|
|
|
Mr. Amir (Purchase) |
Services |
| 330 |
|
RFQ - Provide, Supply & Fixing of Notice Board |
06-02-2015 |
10-02-2015 |
|
|
|
Mr. Amir (Purchase) |
Services |
| 329 |
|
RFQ - Networking Items For Lab |
09-02-2015 |
09-02-2015 |
|
|
|
Mr. Ali Naqvi (ICT) |
IT |
| 328 |
|
RFQ - Supply of General Items & Cleaning Items |
02-01-2015 |
06-02-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 327 |
|
RFQ - Supply of Steel Key Box |
02-01-2015 |
03-02-2015 |
|
|
|
Mr. Amir (Purchase) |
Services |
| 326 |
|
RFQ - Provide & Supply of Acrylic Memento |
30-01-2015 |
04-02-2015 |
|
|
|
Mr. Amir (Purchase) |
Services |
| 325 |
|
RFQ - Provide & Supply of Wooden Almirah |
27-01-2015 |
29-01-2015 |
|
|
|
Mr. Amir (Purchase) |
Services |
| 324 |
PS/06/14-15 |
Tender Notice - Designing, Composing & Printing of Program Announcement 2015-16 (PC Minutes of Meeting | Comparative Statement | PC Notification | Tender Notice | Bidding Doc Financial | Bidding Doc Technical | PC Minutes of Meeting for Approval | Letter of Award of Contract-Rule 50 | Contract Evaluation Form | Contract Agreement) |
24-01-2015 |
11-02-2015 |
|
|
Report |
Mr. Hanif (Purchase) |
Printing & Publication |
| 323 |
|
RFQ - Rental of Furniture for Boys Hostel |
24-01-2015 |
26-01-2015 |
|
|
|
Mr. Hanif (Purchase) |
Services |
| 322 |
ICT\02\2014-15 |
Tender Notice - Seagate 4TB passport (Pocket drive)(manufacturer warranty) Power & Data through USB |
24-01-2015 |
28-01-2015 |
|
|
|
Mr. Ali Naqvi (ICT) |
IT |
| 321 |
|
RFQ - Supply of Dry Erase Special Paint |
22-01-2015 |
28-01-2015 |
|
|
|
Mr. Amir (Purchase) |
Services |
| 320 |
ICT\01\2014-15 |
RFQ - LaserJet PRO M1536 MFP or equal. Proper card warranty from principal |
19-01-2015 |
23-01-2015 |
|
|
|
Mr. Ali Naqvi (ICT) |
IT |
| 319 |
|
RFQ - SO DIM (RAMs) |
17-01-2015 |
21-01-2015 |
|
|
|
Mr. Ali Naqvi (ICT) |
IT |
| 318 |
|
RFQ - Photography & Video Services for Deans & Directors' Conference |
15-01-2015 |
19-01-2015 |
|
|
|
Mr. Amir (Purchase) |
Services |
| 317 |
|
RFQ - Supply of Refrigerator & Microwave Oven |
15-01-2015 |
20-01-2015 |
|
|
|
Mr. Amir (Purchase) |
Equipment & Machinery |
| 316 |
IT/74/2014-15 |
Tender Notice - Procurement of UPS (Tender Notice | Tender Doc) |
18-01-2015 |
02-02-2015 |
18-02-2015 11:30 AM |
|
|
Mr. Asjad (ICT) |
Equipment & Machinery |
| 315 |
|
RFQ - Supply of Stationery Items |
13-01-2015 |
20-01-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 314 |
|
RFQ - Supply of Cleaning Items |
14-01-2015 |
21-01-2015 |
|
|
|
Mr. Amir (Purchase) |
Equipment & Machinery |
| 313 |
|
RFQ - Printing of Plagiarism Policy |
08-01-2015 |
10-02-2015 |
|
|
|
Mr. Hanif (Purchase) |
Printing & Publication |
| 312 |
|
RFQ - Printing of Student Hand Book |
08-01-2015 |
10-01-2015 |
|
|
|
Mr. Hanif (Purchase) |
Printing & Publication |
| 311 |
|
RFQ - Provide & Supply of SDP Degree Jackets |
07-01-2015 |
10-02-2015 |
|
|
|
Mr. Hanif (Purchase) |
Printing & Publication |
| 310 |
|
RFQ - Print & Supply of SDP Writing Pad |
05-01-2015 |
07-01-2015 |
|
|
|
Mr. Hanif (Purchase) |
Printing & Publication |
| 309 |
|
RFQ - Supply of Plumbing Items |
05-01-2015 |
07-01-2015 |
|
|
|
Mr. Amir (Purchase |
Civil Works |
| 308 |
|
RFQ - Supply of Halogen Lights |
03-01-2015 |
07-01-2015 |
|
|
|
Mr. Amir (Purchase) |
Civil Works |
| 307 |
|
RFQ - Procurement of Main Board replacement UPS Batter |
02-01-2015 |
05-01-2015 |
|
|
|
Mr. Ali Naqvi (ICT) |
IT |
| 306 |
|
RFQ - Fabrication & Fixation of Neon Signboard |
01-01-2015 |
05-01-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 305 |
|
RFQ - Provide Bamboo Curtain Chic with Backside Cotton Covering |
01-01-2015 |
05-01-2015 |
|
|
|
Mr. Azfar Abbasi (Admin) |
Civil Works |
| 304 |
|
RFQ - Supply of Power Adopter for Water Filter |
31-12-2014 |
03-01-2015 |
|
|
|
Mr. Amir (Purchase) |
Civil Works |
| 303 |
|
RFQ - Supply of Tubeless Tyres |
30-12-2014 |
03-01-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 302 |
|
RFQ - Provide, Supply & Fixation of Acrylic Name Tallies |
22-12-2014 |
26-12-2014 |
|
|
|
Mr. Amir |
Civil Works |
| 301 |
|
RFQ - Procurement of Ram Modules for HP-7900 Elite Desktops |
20-12-2014 |
22-12-2014 |
|
|
|
Mr. Ali Naqvi |
IT |
| 300 |
|
RFQ - Printing of SDP Certificates & Jackets |
17-12-2014 |
20-12-2014 |
|
|
|
Mr. Hanif |
General |
| 299 |
|
RFQ - Provide and Supply Paper Shredder Machine |
17-12-2014 |
22-12-2014 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 298 |
|
RFQ - Provide & Supply of Brown Folder |
17-12-2014 |
22-12-2014 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 297 |
|
RFQ - Supply of Steel Key Box |
17-12-2014 |
21-12-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 296 |
|
RFQ - Supply of Microwave Oven |
16-12-2014 |
18-12-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 295 |
|
RFQ - Supply of Soil & Manure |
11-12-2014 |
13-12-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 294 |
|
RFQ - Supply of Paints |
11-12-2014 |
15-12-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 293 |
|
RFQ - Supply of General Items & Cleaning Items |
11-12-2014 |
15-12-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 292 |
|
RFQ - Laying Paint at IBA Staff Town to Laying Paint and Distemper at Staff Town |
11-12-2014 |
17-12-2014 |
|
|
|
Mr. Fahim (Admin) |
General |
| 291 |
|
RFQ - Supply of Brass Flower Pot |
09-12-2014 |
11-12-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 290 |
|
RFQ - Designing, Composing & Printing of NBEAC Printing Materials |
09-12-2014 |
13-12-2014 |
|
|
|
Mr. Hanif (Purchase) |
Printing & Publication |
| 289 |
|
RFQ - Supply of Delta Nor & Kerosene Oil |
08-12-2014 |
11-12-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 288 |
|
RFQ - A3 Scanner |
08-12-2014 |
11-12-2014 |
11-12-2014 12:00 AM |
|
|
Mr. Ali Naqvi (ICT) |
IT |
| 287 |
|
RFQ - Designing & Composing of Flyers for CEE |
03-12-2014 |
06-12-2014 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 286 |
PS/05/14-15 |
Tender Notice - Designing, Composing & Printing of EMBA Graduate Directory-2015 (PC Minutes of Meeting | PC Notification | Tender Notice | Bidding Documents Financial | Bidding Documents Technical | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Evaluation Criteria | Bidder Qualification Report | Letter of Award | Contract Agreement) |
02-12-2014 |
20-12-2014 |
20-12-2014 03:30 AM |
Rs. 500/= |
Report |
Mr. Sohail (Purchase) |
Printing & Publication |
| 285 |
|
RFQ - SO DIM DDR II (Main Campus) |
01-12-2014 |
03-12-2014 |
|
|
|
Mr. Ali Naqvi (ICT) |
IT |
| 284 |
|
RFQ - Supply of Matt Finish Emulsion |
01-12-2014 |
01-12-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 283 |
|
RFQ - Supply of Mirror |
01-12-2014 |
02-12-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 282 |
|
RFQ - Disposal of Ferrous & Wooden & other Construction Material |
29-11-2014 |
02-12-2014 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 281 |
|
RFQ - Supply of Tubeless Tyres |
29-11-2014 |
02-12-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 280 |
|
RFQ - Printing & Supply of IBA The Current |
27-11-2014 |
29-11-2014 |
|
|
|
Mr. Hanif (Purchase) |
Printing & Publication |
| 279 |
PS/04/14-15 |
Tender Notice - Printing of IBA Newsletter (PC Minutes of Meeting | PC Notification | Tender Notice | Comparative Statement | Bidder’s Attendance Sheet) |
25-11-2014 |
11-12-2014 |
11-12-2014 03:30 AM |
Rs. 500/= |
|
Mr. Sohail (Purchase) |
Printing & Publication |
| 278 |
PS/03/14-15 |
Tender Notice - Designing, Composing & Printing of IBA Graduate Directory (PC Minutes of Meeting | PC Notification | Tender Notice | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder’s Attendance Sheet) |
25-11-2014 |
11-12-2014 |
11-12-2014 03:30 AM |
Rs. 2000/= |
|
Mr. Sohail (Purchase) |
Printing & Publication |
| 277 |
|
RFQ - EIKI Multimedia Projector Model# LC XB (Main Campus) |
26-11-2014 |
28-11-2014 |
|
|
|
Mr. Ali Naqvi (ICT) |
IT |
| 276 |
|
RFQ - 3M Multimedia model X66 (Main Campus) |
26-11-2014 |
28-11-2014 |
|
|
|
Mr. Ali Naqvi (ICT) |
IT |
| 275 |
IBA-MC/Gen/AT/01 |
Tender Notice - Supply & Installation of 500 Generators at AMAN Tower IBA City Campus (Evaluation Form) |
25-11-2014 |
11-12-2014 |
17-12-2014 03:00 AM |
Rs. 2000/= |
Report |
Senior Manager Contracts |
General |
| 274 |
|
RFQ - Computer Hardware (Main Campus) |
20-11-2014 |
22-11-2014 |
|
|
|
Mr. Ali Naqvi (ICT) |
IT |
| 273 |
|
RFQ - Computer Hardware (Main Campus) |
20-11-2014 |
22-11-2014 |
|
|
|
Mr. Ali Naqvi (ICT) |
IT |
| 272 |
|
RFQ - Provide, Supply & Fixing of Curtains with rods |
19-11-2014 |
22-11-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 271 |
|
RFQ - Supply of Tubeless Tyres |
18-11-2014 |
20-11-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 270 |
|
RFQ - Supply of Acid Filled Batteries |
18-11-2014 |
20-11-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 269 |
|
RFQ - Supply of Pedestal Fan & Wooden Cupboard |
17-11-2014 |
20-11-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 268 |
|
RFQ - Printing & Supply of IBA Newsletter, the Current’s 15th Issue |
17-11-2014 |
20-11-2014 |
|
|
|
Mr. Hanif (Purchase) |
Printing & Publication |
| 267 |
|
RFQ - Supply of Manure & Lawn Mower |
15-11-2014 |
18-11-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 266 |
|
RFQ - Supply of Halogen Light Accessories |
13-11-2014 |
15-11-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 265 |
|
RFQ - Removal, Repainting & Re-fixing of Metal Signage |
11-11-2014 |
13-11-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 264 |
|
RFQ - Supply & Fixation of Wooden Name Plates |
11-11-2014 |
15-11-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 263 |
|
RFQ - Supply of DSLR Camera |
08-11-2014 |
11-11-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 262 |
|
RFQ - Supply & Repairing of Wall Clocks |
08-11-2014 |
11-11-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 261 |
|
RFQ - Supply of Water Dispenser |
08-11-2014 |
11-11-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 260 |
|
RFQ - Photography & Video Services for Convocation 2014 |
07-11-2014 |
10-11-2014 |
|
|
|
Mr. Amir (Purchase) |
Services |
| 259 |
|
RFQ - Print & Supply of Flyers & Standees for PGD Program |
07-11-2014 |
10-11-2014 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 258 |
|
RFQ - Print, Supply & Installation of Backdrops-Convocation 2014 |
16-11-2014 |
10-11-2014 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 257 |
|
RFQ - Rental of Sound System & LED for Convocation 2014 |
06-11-2014 |
08-11-2014 |
|
|
|
Mr. Amir (Purchase) |
Services |
| 256 |
|
RFQ - Supply of Stapler, Insect Killer & Drinking Glass |
27-10-2014 |
30-10-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 255 |
|
RFQ - Supply of Cleaning Items |
22-10-2014 |
29-10-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 254 |
|
RFQ - Printing & Supply of Envelops |
30-10-2014 |
06-11-2014 |
|
|
|
Mr. Hanif (Purchase) |
Printing & Publication |
| 254 |
|
RFQ - Printing & Supply of CDC Flyer 2015 |
25-02-2015 |
27-02-2015 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 253 |
|
RFQ - Supply of Steel Cupboard |
30-10-2014 |
01-11-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 252 |
|
RFQ - Printing & Supply of ISB Brochure |
29-10-2014 |
31-10-2014 |
|
|
|
Mr. Hanif (Purchase) |
Printing & Publication |
| 251 |
|
RFQ - Supply of Paint Accessories |
28-10-2014 |
30-10-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 250 |
MISC/07/14-15 |
Tender Notice - Provide & Supply of Gold Medals & Shields (PC Notification | Tender Notice | PC Minutes | Bidding Document (Total Download:0) | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | LoA-Rule 50 Al-Waqad | LoA-Rule 50 MF Brothers | LoA-Rule 50 K&B) |
09-10-2014 |
28-10-2014 |
28-10-2014 03:30 AM |
Rs. 500/= |
|
Mr. Sohail (Purchase) |
General |
| 249 |
MISC/02/14-15 |
Tender Notice - Provide & Supply of Dustbins (PC Notification | Tender Notice | PC Minutes | Bidding Document (Total Download:0) | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | LoA-Rule 50 Al-Waqad | LoA-Rule 50 MF Brothers | LoA-Rule 50 K&B) |
10-10-2014 |
29-10-2014 |
29-10-2014 03:30 AM |
Rs. 500/= |
Report |
Mr. Sohail (Purchase) |
General |
| 248 |
|
RFQ - Supply of Soil & Manure |
28-10-2014 |
30-10-2014 |
|
|
|
Mr. Amir (Purchase) |
Civil Works |
| 247 |
|
RFQ - Supply of General Items |
25-10-2014 |
29-10-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 246 |
|
RFQ - Supply of Electrical Insect Killer |
27-10-2014 |
29-10-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 245 |
LV/01/14-15 |
Tender Notice - Provide & Supply of Uniform & Liveries for Security Staff (Tender Notice | PC Notification | PC Minutes | Bidding Document (Total Download:0) | Corrigendum | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Letter of Award M.F. Brothers | Letter of Award Faisal Trading Corp | Letter of Award Al-Waqd Uniform) |
27-10-2014 |
18-11-2014 |
18-11-2014 03:30 AM |
Rs. 500/= |
Report |
Mr. Sohail (Purchase) |
General |
| 244 |
ME/03/14-15 |
Tender Notice - IP Surveillance System & Walk Through Gates at IBA Main & City Campus (Cancellation Letter) |
24-10-2014 |
13-11-2014 |
13-11-2014 03:30 AM |
Rs. 1000/= |
|
Mr. Sohail (Purchase) |
General |
| 243 |
|
RFQ - Supply of Masonry Items |
23-10-2014 |
25-10-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 242 |
CW/03/14-15 |
Tender Notice - Provide, Supply fixing of Boundary Wall Planter & Paint Works at Main Campus (Tender Ad | Cancellation) |
21-10-2014 |
11-11-2014 |
11-11-2014 03:30 AM |
Rs. 500/= |
|
Mr. Sohail (Purchase) |
General |
| 241 |
|
RFQ - Fabrication & Fixation of Neon Signboard |
20-10-2014 |
25-10-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 240 |
|
RFQ - Rental of Gowns for Convocation 2014 |
20-10-2014 |
25-10-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 239 |
|
RFQ - Printing of Vehicle Sticker |
16-10-2014 |
21-10-2014 |
|
|
|
Mr. Hanif (Purchase) |
Printing & Publication |
| 238 |
IT/73/2014-15 |
Tender Notice - Procurement of Color Laser Jet Printers (Tender Document | Rule 50) |
15-10-2014 |
03-11-2014 |
03-11-2014 11:30 AM |
Rs. 500/= |
Report |
Mr. Asjad (ICT) |
IT |
| 237 |
|
RFQ - Supply of Stationery Items & Glass Cleaner Spray |
15-10-2014 |
18-10-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 236 |
|
RFQ - Printing & Supply of SFP Promotional Material |
09-10-2014 |
11-10-2014 |
|
|
|
Mr. Hanif (Purchase) |
Printing & Publication |
| 235 |
ME/02/14-15 |
Tender Notice Provide & Supply of LED TVs (Ad | Tender Notice | PC Minutes | Tender Document | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | LoA - Rule 50) |
04-10-2014 |
27-10-2014 |
27-10-2014 03:30 AM |
Rs. 500/= |
Report |
Mr. Sohail (Purchase) |
General |
| 234 |
MISC/06/14-15 |
Tender Notice - Decoration & Catering Service for Convocation 2014 (Tender Ad | Tender Notification | PC Minutes | Bidding Document Financial | Bidding Document Technical | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | LoA - Rule 50) |
04-10-2014 |
25-10-2014 |
25-10-2014 03:30 AM |
Rs. 1000/= |
Report |
Mr. Sohail (Purchase) |
Services |
| 233 |
|
RFQ - Designing, Composing & Printing of Convocation Cards |
03-10-2014 |
10-10-2014 |
|
|
|
Mr. Hanif (Purchase) |
Printing & Publication |
| 232 |
|
RFQ - Composing & Printing of Convocation Certificates |
02-10-2014 |
10-10-2014 |
|
|
|
Mr. Hanif (Purchase) |
Printing & Publication |
| 231 |
|
RFQ - Printing & Supply of IBA Convocation Booklet |
01-10-2014 |
03-10-2014 |
|
|
|
Mr. Hanif (Purchase) |
Printing & Publication |
| 230 |
MISC/4/2014-15 |
Tender Notice- Courier Services (PC Minutes of Meeting | Tender Notice | Bidding Document Technical | Bidding Document Financial | PC Notification | Rate / Charges Courier Services | PC Minutes of Meeting for Approval | Bidder’s Attendance Sheet) |
26-09-2014 |
15-10-2014 |
26-10-2014 03:30 AM |
Rs. 1000/= |
Report |
Mr. Sohail (Purchase) |
Services |
| 229 |
PS/2/2014-15 |
Tender Notice- Printing & Supply of Annual Report 2013-14 (PC Minutes of Meeting | Tender Notice | Bidding Documents Financial | Bidding Document Technical | PC Notification | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | LoA - Rule 50) |
29-09-2014 |
20-10-2014 |
20-10-2014 03:30 AM |
Rs. 500/= |
Report |
Mr. Sohail (Purchase) |
Printing & Publication |
| 228 |
|
RFQ - Supply of Barcode Scanners |
26-09-2014 |
29-10-2014 |
|
|
|
Mr. Amir (Purchase) |
IT |
| 227 |
|
RFQ - Provide & Supply of Uniform for Gardeners |
26-09-2014 |
29-09-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 226 |
OS/02/14-15 |
Tender Notice - Dispose of old IT Equipment, Vehicle & Waste Papers on 'as is where is' Basis |
25-09-2014 |
15-10-2014 |
15-10-2014 03:30 AM |
Rs. 500/= |
|
Mr. Sohail (Purchase) |
General |
| 225 |
|
RFQ - Supply of Water Filter Threads & Cartridges |
22-09-2014 |
24-10-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 224 |
CW/03/14-15 |
Tender Notice - Provide, Supply & Fixing of Boundary Wall Planter & Paint Works at Main Campus (Tender Ad | Tender Doc | Notification) |
19-09-2014 |
08-10-2014 |
08-10-2014 03:30 AM |
Rs. 1000/= |
|
Mr. Sohail (Purchase) |
General |
| 223 |
|
Tender Notice - External Lighting Works for IBA Main Campus |
19-09-2014 |
06-10-2014 |
06-10-2014 03:00 AM |
Rs. 2000/= |
|
Senior Manager (Projects) |
Electrical Works |
| 222 |
MISC/05/14-15 |
Tender Notice - Decoration & Catering Services for Convocation 2014 (Cancellation Notice) |
18-09-2014 |
06-10-2014 |
06-10-2014 03:30 AM |
Rs. 500/= |
|
Mr. Sohail (Purchase) |
Services |
| 221 |
|
RFQ - Printing & Supply of CED Brochure 2014 |
16-09-2014 |
19-09-2014 |
|
|
|
Mr. Hanif (Purchase) |
Printing & Publication |
| 220 |
IT/72/2014-15 |
Tender Notice - Procurement of Branded Computers (Touch Screen) (Tender Ad | Rule 50 | Tender Document) |
16-09-2014 |
02-10-2014 |
02-10-2014 11:30 AM |
Rs. 500/= |
Report |
Mr. Ali Naqvi (Purchase) |
IT |
| 219 |
IT/71/2014-15 |
Tender Notice - Procurement of Branded Computers (Tender Doc | Tender Ad | Rule 50 | Purchase Agreement | Tender Notice) |
16-09-2014 |
02-10-2014 |
02-10-2014 11:30 AM |
Rs. 1000/= |
Report |
Mr. Ali Naqvi (ICT) |
IT |
| 218 |
|
RFQ - Supply of Water Pump |
16-09-2014 |
17-09-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 217 |
|
RFQ - Fabrication, Fixation, Relocation & Repainting of Metal Signage |
13-09-2014 |
17-09-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 216 |
CW/02/14-15 |
Tender Notice - “Provide, Supply & Fixing of Razor Wire & Chain Link Fencing at Main Campus Water Reservoirs" (Tender Ad | Tender Doc | PC Minutes | Tender Opening | Comparative Statement | Work Order / Letter of award of contract | Contract Agreement) |
12-09-2014 |
29-09-2014 |
29-09-2014 03:30 AM |
Rs. 1000/= |
Report |
Mr. Sohail (Purchase) |
General |
| 215 |
ME/14/2013-14 |
Tender Notice - "Provide, Supply & Commissioning of PA System" (Tender Ad | Tender Doc | PC Minutes | Tender Opening) |
13-08-2014 |
30-09-2014 |
30-09-2014 03:30 AM |
Rs. 500/= |
|
|
General |
| 214 |
|
RFQ - Computer Hardware (Examination Depart) |
15-09-2014 |
17-09-2014 |
|
|
|
Mr. Ali Naqvi (ICT) |
IT |
| 213 |
|
RFQ - Printing & Supply of Business Review Letterhead |
11-09-2014 |
15-09-2014 |
|
|
|
Mr. Hanif(Purchase) |
Printing & Publication |
| 212 |
|
RFQ - Printing & Supply of NTHP Promotional Material |
11-09-2014 |
15-09-2014 |
|
|
|
Mr. Hanif (Purchase) |
Printing & Publication |
| 211 |
ME/14/13-14 |
Tender Notice - Provide, Supply & Commissioning of PA System (Ad | Letter of Award) |
13-09-2014 |
30-09-2014 |
30-09-2014 03:30 AM |
|
|
Mr. Sohail (Purchase) |
General |
| 210 |
CW/02/14-15 |
Tender Notice - Provide, Supply & Fixing of Razor Wire & Chain Link Fencing at Main Campus Water Reservoirs |
12-09-2014 |
29-09-2014 |
29-09-2014 03:30 AM |
|
|
Mr. Sohail (Purchase) |
Civil Works |
| 209 |
|
RFQ - Supply of Mosquito Killer Spray, Tissue Box & Dish Washing Powder |
10-09-2014 |
12-09-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 208 |
|
RFQ - Printing & Supply of CEE Letterhead |
10-09-2014 |
13-09-2014 |
|
|
|
Mr. Hanif (Purchase) |
Printing & Publication |
| 207 |
|
RFQ - Supply of Carpentry Items |
06-09-2014 |
09-09-2014 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 206 |
|
RFQ - Printing & Supply of IBA Advantage Brochure |
05-09-2014 |
09-09-2014 |
|
|
|
Mr. Hanif (Purchase) |
Printing & Publication |
| 205 |
|
RFQ - Composing & Printing of Corporate Visiting Cards |
04-09-2014 |
13-09-2014 |
|
|
|
Mr. Hanif (Purchase) |
Printing & Publication |
| 204 |
IT/70/14-15 |
Tender Notice - Procurement of Multimedia Projectors’ Project on turnkey bases. (Tender Ad | Letter of Award | Tender Doc | Rule 50) |
05-09-2014 |
20-09-2014 |
20-09-2014 11:30 AM |
Rs. 1000/= |
Report |
|
IT |
| 203 |
|
RFQ - 250 GB Hard Drive with warranty For Laptop HP6930p |
03-09-2014 |
05-09-2014 |
|
|
|
Mr. Ali Naqvi (ICT) |
IT |
| 202 |
|
RFQ - Supply of Tubeless Tyres |
27-08-2014 |
28-08-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 201 |
|
RFQ - Supply of Wireless Collar Mic |
25-08-2014 |
27-08-2014 |
|
|
|
Mr. Amir (Purchase) |
IT |
| 200 |
|
RFQ - Supply of Liquid Hand Wash |
23-08-2014 |
25-08-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 199 |
|
RFQ - Supply of General Items |
23-08-2014 |
26-08-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 198 |
|
RFQ - Supply of Stationery Items |
22-08-2014 |
25-08-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 197 |
|
RFQ - Supply of Sports Items |
21-08-2014 |
25-08-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 196 |
|
RFQ - Supply & Fixing of Frosted Paper & Venetian Blind |
21-08-2014 |
23-08-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 195 |
|
RFQ - Networking for Computer Lab (City Campus) |
04-08-2014 |
22-08-2014 |
|
|
|
Mr. Ali Naqvi (ICT) |
IT |
| 194 |
Maint/02/14-15 Main Campus |
Tender Notice - Over operations & maintenance HVAC, Electrical & Allied System (Comparative Statement | Letter of Award Main) |
15-08-2014 |
03-09-2014 |
03-09-2014 03:30 AM |
Rs. 2000/= |
Report |
|
Civil Works |
| 193 |
Maint/01/14-15 City Campus |
Tender Notice - Over operations & maintenance HVAC, Electrical & Allied System (Corrigendum | Comparative Statement | Letter of Award City) |
15-08-2014 |
03-09-2014 |
03-09-2014 03:30 AM |
Rs. 2000/= |
Report |
|
Electrical Works |
| 192 |
PS/01/14-15 |
Tender Notice - Composing & Printing of Business Review (Tender Ad | Tender Doc | Notification | Comparative Statement | Letter of Award | Contract Agreement) |
|
|
|
|
Report |
|
Printing & Publication |
| 191 |
|
RFQ - Printing & Supply of IBA Newsletter, the Current’s 14th Issue |
16-08-2014 |
20-08-2014 |
|
|
|
Mr. Hanif (Purchase) |
Printing & Publication |
| 190 |
|
RFQ - Printing of Certificates with Jackets |
15-08-2014 |
18-08-2014 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 189 |
|
RFQ - Supply of Refrigerator and Electric Samovar |
11-08-2014 |
15-08-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 188 |
|
RFQ - Supply of Parts and Service of Generator |
05-08-2014 |
09-08-2014 |
|
|
|
Mr. Mushtaque (Admin) |
General |
| 187 |
|
Tender Notice - Supply and Installation of Kitchen |
09-08-2014 |
26-08-2014 |
26-08-2014 03:00 AM |
Rs. 2000/= |
|
|
Services |
| 186 |
MISC/01/14-15 |
Tender Notice - Supply of Outdoor Sports Accessories & Equipment (Tender Ad | Tender Doc | Notification | Corrigendum | Letter of Award (Faisal Trading) | Letter of Award (Al-Waqad)) |
08-08-2014 |
27-08-2014 |
27-08-2014 03:30 AM |
Rs. 500/= |
|
|
General |
| 185 |
|
RFQ - Supply of Sockets |
07-08-2014 |
09-08-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 184 |
|
Tender Notice - Horizontal Thrust Boring |
20-08-2014 |
20-08-2014 |
20-08-2014 01:00 AM |
|
|
|
Civil Works |
| 183 |
|
RFQ - Orientation Program from IBA-Prequalified Catering & Decoration Services |
02-08-2014 |
05-08-2014 |
|
|
|
Mr. Hanif (Purchase) |
Services |
| 182 |
ME/01/14-15 |
Tender Notice - Provide & Supply of LED TVs (Tender Ad | Tender Doc | Comparative Statement) |
29-07-2014 |
20-08-2014 |
20-08-2014 03:30 AM |
Rs. 1000/= |
Report |
|
General |
| 181 |
|
Procurement Plan 2014-15 - (Admin/Purchase Department) (Details | Cover Letter ) |
|
|
|
|
|
|
General |
| 180 |
|
RFQ - Supply of Cleaning Items |
26-07-2014 |
04-08-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 179 |
|
RFQ - Provide & Supply of Soil & Manure |
25-07-2014 |
25-07-2014 |
|
|
|
Mr. Amir (Purchase) |
Civil Works |
| 178 |
IT/69/2014-15 |
Tender Notice - Establishment of IBA Main Campus Server Room on a turnkey basis (Tender Ad | Corrigendum | BER | Contract Form | BOQ from Vendor | Letter of Award | Purchase Agreement) |
25-07-2014 |
11-08-2014 |
11-08-2014 11:30 AM |
|
Report |
Mr. Ali Naqvi (ICT) |
IT |
| 177 |
|
RFQ - Provide, Supply & Fixation of Acrylic Tallies |
25-07-2014 |
26-07-2014 |
|
|
|
Mr. Amir (Purchase) |
Civil Works |
| 176 |
CW/01/14-15 |
Tender Notice - Provide Supply & Fixing Work of False Ceiling (Tender Ad | Tender Doc | Notification) |
25-07-2014 |
18-08-2014 |
18-08-2014 12:00 PM |
Rs. 500/= |
|
|
Services |
| 175 |
|
RFQ - Orientation Program from IBA-Prequalified Catering & Decoration Services |
23-07-2014 |
26-07-2014 |
|
|
|
Mr. Hanif (Purchase) |
Services |
| 174 |
|
RFQ - Supply of Battery |
23-07-2014 |
25-07-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 173 |
|
RFQ - Supply of Parts and Service of Generator |
15-07-2014 |
25-07-2014 |
|
|
|
Mr. Mushtaque (Admin) |
Services |
| 172 |
MISC/31/14-15 |
Tender Notice - Provide & Supply of Gardening Tools, Equipments & Accessories (Tender Ad | Tender Doc | Notification | Comparative Statement | Letter of Award) |
17-07-2014 |
07-08-2014 |
07-08-2014 12:00 PM |
Rs. 500/= |
Report |
|
Equipment & Machinery |
| 171 |
MISC/3/14-15 |
Tender Notice - Provide & Supply of Stationery Items (Tender Ad | Tender Doc | Notification | Comparative Statement | Letter of Award (M/s Rajput Stationers) | Letter of Award (M/s M. F. Brothers)) |
14-07-2014 |
06-08-2014 |
06-08-2014 12:00 PM |
Rs. 500/= |
Report |
|
General |
| 170 |
|
RFQ - Supply of LED TV, Refrigerator, Oven & Lamp |
12-07-2014 |
15-07-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 169 |
|
RFQ - Supply of Queue Stand |
12-07-2014 |
15-07-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 168 |
ME/10/13-14 |
Re-Tender Notice - Provide & Supply of Electrical Material (Tender Ad | Tender Doc | Notification | Comparative Statement | Letter of Award) |
09-07-2014 |
29-07-2014 |
29-07-2014 12:00 PM |
|
Report |
|
Equipment & Machinery |
| 167 |
|
Procurement Plan 2014-15 |
09-07-2014 |
09-07-2014 |
|
|
|
Mr. Asjad (ICT) |
IT |
| 166 |
|
RFQ - Provide & Supply of Steel Cupboard |
09-07-2014 |
11-07-2014 |
|
|
|
Mr. Amir (Purchase) |
Civil Works |
| 165 |
|
RFQ - Provide & Supply of Electrical Items |
08-07-2014 |
11-07-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 164 |
|
RFQ - Provide & Supply of Dimmer |
08-07-2014 |
09-07-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 163 |
|
RFQ - Supply of Parts and Service of Generator |
01-07-2014 |
07-07-2014 |
|
|
|
Mr. Mushtaque |
General |
| 162 |
IT/68/13-14 |
Tender Notice - Establishment of IBA Main Campus Server Room on Turnkey Basis (Ad | Attendance Sheet | Tender Document) |
04-07-2014 |
19-07-2014 |
19-07-2014 11:30 AM |
|
|
|
IT |
| 161 |
IT/67/13-14 |
Tender Notice - Supply of Hardware Items (Per Annum Basis) (Tender Doc | Letter of Award | Integrity Pact | Ad) |
04-07-2014 |
19-07-2014 |
19-07-2014 11:30 AM |
|
|
|
IT |
| 160 |
OS/01/14-15 |
Tender Notice - Disposal of Old Tyres, Batteries, Vehicles and Office Equipments on "as is where is" Basis |
04-07-2014 |
21-07-2014 |
17-07-2014 12:00 PM |
Rs. 500/= |
|
|
General |
| 159 |
ME/16/13-14 |
Tender Notice - Provide & Supply of Electric Water Cooler (Ad | Notification | Tender Doc | Comparative Statement | Letter of Award) |
03-07-2014 |
22-07-2014 |
22-07-2014 12:00 PM |
Rs. 300/= |
Report |
|
General |
| 158 |
|
RFQ - Provide & Supply of Pitch Clay |
02-07-2014 |
03-07-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 157 |
ME/15/13-14 |
Tender Notice-Paper Shredder Machine (Ad | Notification | Tender Doc | Comparative Statement | Letter of Award) |
02-07-2014 |
19-07-2014 |
19-07-2014 12:00 PM |
|
Report |
|
Equipment & Machinery |
| 106 |
|
RFQ - 1213 - 4653 - Color Printer |
20-09-2023 |
25-09-2023 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 81 |
IT/66/2013-14 |
Tender Notice - Procurement of Color Printers (Cancellation Letter) |
28-06-2014 |
18-07-2014 |
18-07-2014 11:30 AM |
Rs. 500/= |
|
Mr. Ali Naqvi (ICT) |
IT |
| 80 |
IT/65/2013-14 |
Tender Notice - Procurement of Scanners (Rule 50 | Tender Ad | Tender Document) |
30-05-2014 |
16-06-2014 |
16-06-2014 11:30 AM |
Rs. 500/= |
Report |
|
IT |
| 79 |
IT/64/2013-14 |
Tender Notice - Procurement of Compatible toners (Tender Ad | Tender Notification | Annex C | Rule 50 | Tender Document) |
21-05-2014 |
04-06-2014 |
04-06-2014 11:30 AM |
Rs. 1000/= |
Report |
Mr. Ali Naqvi (ICT) |
IT |
| 78 |
IT/63/2013-14 |
Tender Notice - Procurement of Interactive Boards (Tender Ad | Tender Notification | Rule 50 | Tender Document) |
21-05-2014 |
04-06-2014 |
04-06-2014 11:30 AM |
Rs. 1000/= |
Report |
Mr. Ali Naqvi (ICT) |
IT |
| 77 |
IT/62/2013-14 |
Tender Notice - Procurement of Multifunctional Production Printer for Testing Department (Tender Doc | Tender Ad | Rule 50 | Agreement) |
09-05-2014 |
26-05-2014 |
26-05-2015 11:30 AM |
Rs. 1000/= |
Report |
Mr. Asjad (ICT) |
IT |
| 76 |
IT/55/2013-14 |
Hire the Support and Services for the Establishment of DR Site (Collocation/Cloud) (Tender Doc) |
25-03-2014 |
14-04-2014 |
25-03-2014 11:30 AM |
Rs. 1000/= |
Report |
Mr. Asjad (ICT) |
IT |
| 75 |
|
RFQ - Supply of Sports Goods |
26-03-2014 |
27-03-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 74 |
IT/54/2013-14 |
Tender Notice - Support Services Require ERP System (Tender Doc | Tender Ad | Rule 50) |
24-03-2014 |
14-04-2014 |
14-04-2014 11:30 AM |
Rs. 1000/= |
Report |
Mr. Asjad (ICT) |
IT |
| 73 |
IT/53/2013-14 |
Tender Notice - Procurement of Wireless IP Phone |
21-03-2014 |
05-04-2014 |
05-04-2014 11:30 AM |
|
Report |
Mr. Asjad |
IT |
| 72 |
IBA-MC/PGCC/01 |
Tender Notice - Supply Fabrication of and Erection of pergola at IBA City Campus |
05-04-2014 |
12-04-2014 |
12-04-2014 03:30 AM |
Rs. 500/= |
|
Mr. Abdul Rehman |
General |
| 71 |
|
RFQ - 135 KVA Gen-set repairing at City Campus |
15-03-2014 |
25-03-2014 |
|
|
|
Mr. Qamer |
Equipment & Machinery |
| 70 |
|
RFQ - Supply of Prayer Mats |
19-03-2014 |
19-03-2014 |
|
|
|
Mr. Amir (Purchase) |
House Keeping & Horticulture |
| 69 |
|
RFQ - Supply of Liquid Hand Wash Soap & Washing Powder |
19-03-2014 |
22-03-2014 |
|
|
|
Mr. Amir (Purchase) |
House Keeping & Horticulture |
| 68 |
ME/09/13-14 |
Tender Notice - Provide & Supply Gym Equipment for New Girls Hostel |
20-03-2014 |
08-04-2014 |
08-04-2014 03:30 AM |
Rs. 200/= |
|
Mr. Hanif (Purchase) |
Equipment & Machinery |
| 67 |
|
RFQ - Supply of Deltanor & Kerosene Oil |
15-03-2014 |
18-03-2014 |
|
|
|
Mr. Amir (Purchase) |
Equipment & Machinery |
| 66 |
|
RFQ - Supply of Stationery Items |
12-03-2014 |
15-03-2014 |
|
|
|
Mr. Amir (Purchase) |
Equipment & Machinery |
| 65 |
|
RFQ - Printing Supply of IBA Newsletter the Current 13th Issue |
12-03-2014 |
15-03-2014 |
|
|
|
Mr. Hanif (Purchase) |
Printing & Publication |
| 64 |
|
RFQ - Supply of Tubeless Tyre |
06-03-2014 |
07-03-2014 |
|
|
|
Mr. Amir (Purchase) |
Equipment & Machinery |
| 63 |
|
RFQ - Supply of Microwave Oven and Electric Kettle |
05-03-2014 |
07-03-2014 |
|
|
|
Mr. Amir (Purchase) |
Equipment & Machinery |
| 62 |
|
RFQ - Supply of LED TV |
05-03-2014 |
05-03-2014 |
|
|
|
Mr. Amir (Purchase) |
Equipment & Machinery |
| 61 |
|
RFQ - Supply of Battery |
04-03-2014 |
06-03-2014 |
|
|
|
Mr. Amir (Purchase) |
Equipment & Machinery |
| 60 |
IBA-MC/GenAT/02 |
Re- Tender Notice: Supply and Installation of Generators at AMAN TOWER IBA City Campus |
17-03-2014 |
25-03-2014 |
17-03-2014 03:00 AM |
Rs. 2500/= |
|
|
General |
| 59 |
IT/51/2013-14 |
Tender Notice - Procurement of CISCO equipments |
02-03-2014 |
21-03-2014 |
21-03-2014 11:30 AM |
Rs. 1000/= |
Report |
Mr. Asjad |
Equipment & Machinery |
| 58 |
|
RFQ - Supply of Energy Savers Extension Board |
27-03-2014 |
01-03-2014 |
|
|
|
Mr. Amir (Purchase) |
Equipment & Machinery |
| 57 |
|
RFQ - Supply of Cordless Microphone |
22-02-2014 |
24-02-2014 |
|
|
|
Mr. Amir (Purchase) |
Equipment & Machinery |
| 56 |
|
RFQ - Printing of Student Hand Book |
21-02-2014 |
26-02-2014 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 55 |
|
RFQ - Printing of Plagiarism Policy |
21-02-2014 |
25-02-2014 |
|
|
|
Mr. Hanif (Purchase) |
Printing & Publication |
| 54 |
|
RFQ - Designing, Composing & Printing of CEE MFB Flyer 2014 |
21-02-2014 |
24-02-2014 |
|
|
|
Mr. Hanif (Purchase) |
Printing & Publication |
| 53 |
|
RFQ - Photocopy of Taxation Forum Brochure |
20-02-2014 |
22-02-2014 |
|
|
|
Mr. Hanif (Purchase) |
Printing & Publication |
| 52 |
OS/01/13-14 |
Tender Notice - Disposal & Septic Tanks Swerage Water Clearing & Sludge |
|
15-03-2014 |
15-03-2014 03:30 AM |
Rs. 500/= |
|
|
General |
| 51 |
ME/08/13-14 |
Tender Notice - IP Based Surveillance System |
|
08-03-2014 |
08-03-2014 03:30 AM |
Rs. 1000/= |
Report |
|
General |
| 50 |
MISC/22/13-14 |
Tender Notice - Provide, Supply & Fixing of CED Shop Kiosk |
18-02-2014 |
12-03-2014 |
12-03-2014 03:00 AM |
|
Report |
|
General |
| 49 |
MISC/21/13-14 |
Tender Notice - Cafeteria Services |
|
03-03-2014 |
03-03-2014 03:30 AM |
Rs. 500/= |
|
|
General |
| 48 |
MISC/20/13-14 |
Tender Notice - Outsource Health Coverage Insurance (Corrigendum) |
|
05-03-2014 |
05-03-2014 03:30 AM |
Rs. 2000/= |
Report |
|
General |
| 47 |
MISC/19/13-14 |
Tender Notice - Providing, Supplying & Fixing of Venetian Blinds at IBA New Girls' Hostel |
|
11-03-2014 |
11-03-2014 03:30 AM |
Rs. 500/= |
Report |
|
General |
| 46 |
PS/07/13-14 |
Tender Notice - Designing, Composing & Printing of Program Announcement 2014-15 |
19-02-2014 |
10-03-2014 |
10-03-2014 03:00 AM |
|
Report |
|
General |
| 45 |
|
RFQ - Supply of Stationery Items |
13-02-2014 |
15-02-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 44 |
|
RFQ - Supply of Cleaning Items |
13-02-2014 |
15-02-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 43 |
IT/50/2013-14 |
Tender Notice - Procurement of Branded Laptops (Tender Doc | Rule50) |
16-02-2014 |
04-03-2014 |
04-03-2014 11:00 AM |
|
Report |
Mr. Asjad |
General |
| 42 |
IT/49/2013-14 |
Tender Notice - Mobile Video Conferencing Solution (Tender Doc | Rule 50 ) |
14-02-2014 |
04-03-2014 |
04-03-2014 12:00 PM |
Rs. 1000/= |
Report |
Mr. Asjad |
General |
| 41 |
|
RFQ - Supply of Stationery and General Items |
11-02-2014 |
15-02-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 40 |
|
RFQ - Printing of IBA CEE Certificates |
06-02-2014 |
10-02-2014 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 39 |
MIS/18/13-14 |
Tender Notice - Executive Education Survey (Comparative Survey | Bidding Documents - Financial | Bidding Documents - Technical | Letter of Award | Agreement) |
04-02-2014 |
22-02-2014 |
22-02-2014 03:00 AM |
|
Report |
Mr. Hanif (Purchase) |
General |
| 38 |
|
RFQ - Printing & Supply of Essay Script |
28-01-2014 |
01-02-2014 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 37 |
|
RFQ - Printing & Supply of CED Brochure 2014 |
01-02-2014 |
03-02-2014 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 36 |
|
RFQ - Supply of Stationery & General Items |
29-01-2014 |
03-02-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 35 |
|
RFQ - Supply of Wooden Benches |
29-01-2014 |
31-01-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 34 |
|
RFQ - Supply of Twin seat Sofa |
29-01-2014 |
31-01-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 33 |
ME/07/13-14 |
Tender Notice - Provide Supply Gym Equipment for New Girls Hostel (Tender Form) |
29-01-2014 |
18-02-2014 |
18-02-2014 03:30 AM |
|
|
Mr. Hanif (Purchase) |
General |
| 32 |
|
RFQ - Provide, Supply & Fixing / Installation of Venetian Blinds in New Girls Hostel |
25-01-2014 |
27-01-2014 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 31 |
|
RFQ-Printing of Visitor Passes from IBA Pre-Qualified Printers |
24-01-2014 |
28-01-2014 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 30 |
|
RFQ - Supply of Paints |
23-01-2014 |
27-01-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 29 |
IT/48/2013-14 |
Tender Notice - Procurement of Laptops (Tender Doc | Tender Doc | Report) |
23-01-2014 |
08-02-2014 |
08-02-2014 11:30 AM |
Rs. 1000/= |
|
Mr. Asjad (ICT) |
General |
| 28 |
|
RFQ - Supply of Fibre glass Dustbin |
22-01-2014 |
23-01-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 27 |
|
RFQ - Supply of Paint Ancillaries |
21-01-2014 |
24-01-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 26 |
|
RFQ - Supply of Badminton Rackets & Shuttle Cocks |
21-01-2014 |
25-01-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 25 |
|
RFQ - Provide, Supply & Fixing of Metal Signage |
18-01-2014 |
21-01-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 24 |
|
RFQ - Supply of Patio chair set, Foosball Table, Dustbin & Sofa |
18-01-2014 |
22-01-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 23 |
MISC/17/13-14 |
Tender Notice - Provide & Supply of Porcelain Mugs with Fancy Paper Bags |
20-01-2014 |
06-02-2014 |
06-02-2014 03:00 AM |
|
|
|
General |
| 22 |
|
RFQ - Supply of Concrete Bench & Table |
20-01-2014 |
23-01-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 21 |
|
RFQ - Supply of General Items |
17-01-2014 |
20-01-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 20 |
MISC/16/13-14 |
Tender Notice - Repair & Maintenance Work |
14-01-2014 |
29-01-2014 |
29-01-2014 03:00 AM |
|
|
|
General |
| 19 |
|
RFQ - Designing, Composing & Printing of IBA CEE Family Business Series 2 |
15-01-2014 |
18-01-2014 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 18 |
|
RFQ - Supply of Batteries |
15-01-2014 |
18-01-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 17 |
PS/06/13-14 |
Tender Notice - Composing & Printing of Business Review Vol 9 No. 1 |
13-01-2014 |
30-01-2014 |
30-01-2014 03:00 AM |
|
Report |
|
General |
| 16 |
|
RFQ - Mono Block Pump & Nylon Pipe |
10-01-2014 |
15-01-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 15 |
|
RFQ - Supply of Hardware Items |
11-01-2014 |
16-01-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 14 |
|
RFQ - Supply of Study Chair |
09-01-2014 |
15-01-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 13 |
|
RFQ - Supply of Coffee Maker, Water Dispenser, Oven & Steel Cabinet |
09-01-2014 |
15-01-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 12 |
|
RFQ - Printing of IBA CEE Academic Calendar Hard Print |
08-01-2014 |
11-01-2014 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 11 |
|
RFQ - Printing of IBA CEE Brochure |
06-01-2014 |
09-01-2014 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 10 |
|
RFQ - Printing of IBA CEE Certificates with Jackets |
06-01-2014 |
09-01-2014 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 9 |
|
RFQ - Supply of IBA CEE Transparent Polythene Bags |
06-01-2014 |
09-01-2014 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 8 |
|
RFQ - Supply of Geyser |
02-01-2014 |
06-01-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 7 |
|
RFQ - Supply of Battery |
01-01-2014 |
04-01-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 6 |
|
RFQ - Supply of Water Filter |
02-01-2014 |
06-01-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 5 |
|
RFQ - Supply of Fibreglass Dustbin |
02-01-2014 |
06-01-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 4 |
SS/01/13-14 |
Tender Notice - Security Services |
02-01-2014 |
18-01-2014 |
18-01-2014 03:30 AM |
|
|
|
General |
| 3 |
|
RFQ - Printing & Supply of ISB Brochure |
01-01-2014 |
03-01-2014 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 2 |
|
RFQ - Supply of Blanket |
01-01-2014 |
02-01-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
| 1 |
|
RFQ - Supply of Wire Ratchet |
01-01-2014 |
04-01-2014 |
|
|
|
Mr. Amir (Purchase) |
General |
|
Tenders/RFQs Archive |