| 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) |
15-09-2017 |
05-10-2017 |
05-10-2017 03:30 AM |
Rs. 200/= |
|
Muhammad Amir Zain |
General |
| 1286 |
MISC/01/17-18 |
Tender Notice - Photography & Video Services for Convocation (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
15-09-2017 |
06-10-2017 |
06-10-2017 03:30 AM |
Rs. 100/= |
|
Muhammad Amir Zain |
General |
| 1285 |
ME/01/17-18 |
Re-Tender Notice - Provide & Supply of Fire Extinguishers & Equipment (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
15-09-2017 |
04-10-2017 |
04-10-2017 03:30 AM |
Rs. 500/= |
|
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) |
15-09-2017 |
09-10-2017 |
09-10-2017 03:30 AM |
Rs. 200/= |
|
Muhammad Amir Zain |
General |
| 1283 |
|
RFQ - Cutting, Cleaning & Removing of Wild Bushes |
11-09-2017 |
13-09-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1282 |
MISC/01/17-18 |
Tender Notice - Provide & Supply of Sports Goods (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan) |
05-09-2017 |
27-09-2017 |
27-09-2017 03:30 AM |
Rs. 500/= |
|
Muhammad Amir Zain |
General |
| 1281 |
ME/03/17-18 |
Tender Notice - Provide & Supply of Electrical Fittings (Notification of Procurement Committee | PC Minutes of Meeting | Bidding Documents | Notification of Compliant Redressal Committee | Annual Procurement Plan) |
12-09-2017 |
03-10-2017 |
03-10-2017 03:30 AM |
Rs. 200/= |
|
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 ) |
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) |
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) |
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) |
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) |
17-07-2017 |
07-08-2017 |
07-08-2017 11:30 AM |
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1242 |
|
RFQ - Printing of CEE Brochure |
12-07-2017 |
14-07-2017 |
|
|
|
Mr. Muhammad Hanif (Sr. Purchase Executive) |
General |
| 1241 |
|
RFQ - Provide & Supply of Stationery Items |
11-07-2017 |
14-07-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1240 |
|
RFQ - Provide & Supply of General Items |
10-07-2017 |
14-07-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1239 |
|
RFQ - Provide & Supply of Cleaning Items |
10-07-2017 |
14-07-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1238 |
|
RFQ - Computers |
11-07-2017 |
13-07-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1237 |
|
RFQ - Provide & Supply of Electrical Items |
06-07-2017 |
11-07-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1236 |
PS/01/17-18 |
Tender Notice - Printing & Supply of Brown Folder & Student Hand Book (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements | Contract Evaluation Form duly Signed) |
05-07-2017 |
24-07-2017 |
24-07-2017 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1235 |
|
RFQ - Provide & Supply of Acrylic Name Plate Holder |
03-07-2017 |
06-07-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1234 |
|
RFQ - Provide & Supply of Laminating Machine |
04-07-2017 |
07-07-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1233 |
|
RFQ - Web Streaming Require |
04-07-2017 |
05-07-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1232 |
|
RFQ - Provide, Supply & Installation of Radio Room Studio CEJ |
23-06-2017 |
06-07-2017 |
|
|
|
Mr. Muhammad Hanif (Sr. Purchase Executive) |
General |
| 1231 |
|
RFQ - Printing of CEE Box File Cover Sheet & Side Sheet |
22-06-2017 |
29-06-2017 |
|
|
|
Mr. Muhammad Hanif (Sr. Purchase Executive) |
General |
| 1230 |
IT/129/2016-17 |
Tender Notice - Procurement of Computers, Laptop & Printers (Tender Document | SPPRA) |
22-06-2017 |
18-07-2017 |
18-07-2017 11:30 AM |
|
|
Syed Ali Naqvi |
IT |
| 1229 |
|
RFQ - Provide & Supply of Commode Seat Cover |
22-06-2017 |
30-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1228 |
|
RFQ – Voice Recorder |
20-06-2017 |
21-06-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1227 |
FUR/06/16-17 |
Tender Notice - Provide, Supply & Fixing of Duette Honey Comb Blinds at Library (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
20-06-2017 |
11-07-2017 |
11-07-2017 12:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1226 |
ME/11/16-17 |
Tender Notice - Provide & Supply of Cricket Pitch Roller Auto 2 Ton (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Bid Evaluation Report | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form | Letter of Award / Purchase Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements | List of Buyers) |
19-06-2017 |
10-07-2017 |
19-07-2017 12:30 PM |
Rs. 1000/= |
Report |
Muhammad Hanif |
General |
| 1225 |
|
RFQ - Provide & Supply of Philips Lamps, Clipsal Circuit Breaker & LED Lamps |
16-06-2017 |
20-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1224 |
|
RFQ - Printing of Plagiarism Booklet |
15-06-2017 |
19-06-2017 |
|
|
|
Mr. Muhammad Hanif (Sr. Purchase Executive) |
General |
| 1223 |
FUR/08/16-17 |
Tender Notice - Upholstery of Sofa Sets (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Bidder’s Qualification Report | Attendance Sheet | Minutes of Bid Opening Meeting | Original Comparative Statement | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
14-06-2017 |
05-07-2017 |
05-07-2017 12:30 PM |
Rs. 200/= |
Report |
Muhammad Hanif |
General |
| 1222 |
|
RFQ - Soil Analysis of Water Boring Work |
14-06-2017 |
19-06-2017 |
|
|
|
Mr. Muhammad Hanif (Sr. Purchase Executive) |
General |
| 1221 |
|
RFQ - Print & Supply of Student Handbook |
13-06-2017 |
16-06-2017 |
|
|
|
Mr. Muhammad Hanif (Sr. Purchase Executive) |
General |
| 1220 |
|
RFQ - Print & Supply of Essay Script Copy |
13-06-2017 |
16-06-2017 |
|
|
|
Mr. Muhammad Hanif (Sr. Purchase Executive) |
General |
| 1219 |
|
RFQ - Rental of Fumigation Chamber |
13-06-2017 |
16-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1218 |
|
RFQ - Provide & Supply of LED TV |
12-06-2017 |
15-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1217 |
|
RFQ - Provide & Supply of Headset & DVD Player |
13-06-2017 |
16-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1216 |
|
RFQ - Provide & Supply of Coconut Palm Plant |
09-06-2017 |
14-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1215 |
|
RFQ - Provide & Supply of White Board |
08-06-2017 |
13-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1214 |
|
RFQ - Upholstery of Sofa Sets, Chair & Table |
08-06-2017 |
13-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1213 |
|
RFQ - Upgrade Computer System |
08-06-2017 |
09-06-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1212 |
|
RFQ - Flip Chart Board |
07-06-2017 |
12-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1211 |
|
RFQ - Provide & Supply of Stainless Steel Visitor Sofa Set |
07-06-2017 |
12-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1210 |
|
RFQ - Provide & Supply of LED TV |
07-06-2017 |
09-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1209 |
|
RFQ - Provide & Supply of Refrigerator |
07-06-2017 |
12-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1208 |
FUR/07/16-17 |
Tender Notice - Provide & Supply of Revolving Chairs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
05-06-2017 |
23-06-2017 |
23-06-2017 12:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1207 |
Maint/01/16-17 |
Tender Notice - Provide & Supply of Anti-Termite Medicines (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements MF Brother | Bill of Quantities / Schedule of Requirements SI Enterprises | Letter of Award / Work Order MF Brothers | Letter of Award SI Enterprises) |
05-06-2017 |
22-06-2017 |
22-06-2017 12:30 PM |
Rs. 200/= |
Report |
Muhammad Hanif |
General |
| 1206 |
|
RFQ - Multimedia Screen |
05-06-2017 |
07-06-2017 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1205 |
|
RFQ - Upholstery of Sofa Sets |
30-05-2017 |
06-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1204 |
|
RFQ - Provide & Supply of Plastic Chairs & Tables |
01-06-2017 |
05-06-2017 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1203 |
ME/10/16-17 |
Tender Notice - Provide & Supply of Digital Signage and LED TVs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
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 | Tender Opening Sheet Technical Decoration & Catering 2016 | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements | Contract Evaluation Form duly Signed | Letter of Award / Work Order) |
22-10-2016 |
07-11-2016 |
07-11-2016 03:30 AM |
|
Report |
Muhammad Hanif |
General |
| 1022 |
ME/04/16-17 |
Tender Notice - Provide & Supply of LED TVs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
26-10-2016 |
16-11-2016 |
16-11-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1021 |
MISC/04/16-17 |
Tender Notice - Photography & Video Services for Convocation-2016 (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report / Technical Evaluation Report / Evaluation Criteria | Attendance Sheet) |
26-10-2016 |
10-11-2016 |
10-11-2016 03:30 AM |
Rs. 100/= |
Report |
Muhammad Hanif |
General |
| 1020 |
MISC/03/16-17 |
Tender Notice - Provide & Supply of Gold Medals & Shields (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report / Technical Evaluation Report / Evaluation Criteria | Attendance Sheet) |
26-10-2016 |
11-11-2016 |
11-11-2016 03:30 AM |
Rs. 200/= |
Report |
Muhammad Hanif |
General |
| 1019 |
MISC/02/16-17 |
Tender Notice - Decoration & Catering Services for Convocation 2016 |
22-10-2016 |
07-11-2016 |
07-11-2016 03:30 AM |
|
|
Muhammad Hanif |
General |
| 1018 |
|
RFQ - Printing of Convocation Invitation Cards Set |
18-10-2016 |
21-10-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 1017 |
|
RFQ - Printing of Convocation Brochures |
18-10-2016 |
24-11-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 1016 |
|
RFQ - Printing of Vehicle Sticker |
17-10-2016 |
21-10-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 1015 |
PS/02/16-17 |
Tender Notice - Provide & Supply of Printing Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Form of Contract / Agreement | BoQ Hyder Printers 2016 | BoQ New Vision 2016 | BoQ Times Press 2016 | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Letter of Award Times Press) |
18-10-2016 |
15-11-2016 |
15-11-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1014 |
CW/02/16-17 |
Tender Notice - Applying Paints on Various Walls at IBA Main Campus (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report / Technical Evaluation Report / Evaluation Criteria | Attendance Sheet) |
18-10-2016 |
04-11-2016 |
04-11-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1013 |
ME/02/16-17 |
Tender Notice - Provide & Supply of GI Pipes (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
18-10-2016 |
07-11-2016 |
07-11-2016 03:30 AM |
|
Report |
Muhammad Hanif |
General |
| 1012 |
PS/03/16-17 |
Tender Notice - Printing & Supply of Annual Report 2015-16 (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Tender Document Annual Report 2015-16 - Financial | Tender Document Annual Report 2015-16 - Technical | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Aggregated Evaluation of Annual Report 2016 | Tender Opening Finanacial Annual Report | Tender Opening Technical Annual Report | Bidder's Qualification Report | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
17-10-2016 |
03-11-2016 |
03-11-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 1011 |
|
RFQ - Supply of Split Air Conditioner |
17-10-2016 |
18-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1010 |
|
RFQ - Printing & Supply of PDG Brochures |
10-10-2016 |
17-10-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 1009 |
|
RFQ - Supply of Surface Cleaner |
07-10-2016 |
10-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1008 |
|
RFQ - Supply of Liquid Hand Wash |
07-10-2016 |
10-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1007 |
|
RFQ - Supply of Laser Printing Paper |
07-10-2016 |
10-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1006 |
|
RFQ - Supply of Laser Printing Paper - Examinations |
07-10-2016 |
10-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1005 |
|
RFQ - Supply of Facial Tissue Paper & Toilet Tissue Paper |
07-10-2016 |
10-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 1004 |
IT/114/2016-17 |
Tender Notice - Procurement of Color Printer & Tablets (Tender Document | Cancel Letter) |
07-10-2016 |
01-11-2016 |
01-11-2016 11:00 AM |
|
|
Syed Ali Ahmed Naqvi |
IT |
| 1003 |
IT/113/2016-17 |
Tender Notice - Tender for Procurement of High End Multimedia (Tender Document | Corrigendum | Rule-50 | Letter of Award | Purchase Order) |
07-10-2016 |
01-11-2016 |
01-11-2016 11:00 AM |
|
Report |
Syed Ali Ahmed Naqvi |
IT |
| 1002 |
IT/111/2016-17 |
Tender Notice - Tender for Procurement of Branded Laptops (Tender Document | Corrigendum | Purchase Order | Rule-50 | Letter of Award) |
07-10-2016 |
01-11-2016 |
01-11-2016 11:00 AM |
|
Report |
Syed Ali Ahmed Naqvi |
IT |
| 1001 |
IT/110/2016-17 |
Tender Notice - Tender for Procurement of Branded Computers (Tender Document | Corrigendum | Purchase Order | Rule-50 | Letter of Award) |
07-10-2016 |
01-11-2016 |
01-11-2016 11:00 AM |
|
Report |
Syed Ali Ahmed Naqvi |
IT |
| 1000 |
|
RFQ - Supply of Stationery Items |
06-10-2016 |
10-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 999 |
|
RFQ - Providing Garden Fencing Poles |
04-10-2016 |
07-10-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair & Maintenance |
General |
| 998 |
|
RFQ - Supply of Water Dispenser |
03-10-2016 |
06-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 997 |
|
RFQ - Supply of Paint Items |
03-10-2016 |
06-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 996 |
|
RFQ - Supply of Acid Batteries for Vehicles |
03-10-2016 |
05-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 995 |
|
RFQ - Supply of Steel File Cabinet & File Rack |
28-09-2016 |
03-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 994 |
|
RFQ - Supply of Fiber Tank |
28-09-2016 |
04-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 993 |
|
RFQ - Supply of False Ceiling Fan |
28-09-2016 |
04-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 992 |
|
RFQ - Supply of Electric Tea Kettle & Laminating Machine |
30-09-2016 |
04-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 991 |
|
RFQ - Supply of Circuit Breaker |
29-09-2016 |
03-10-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 990 |
|
RFQ - System Upgrade |
07-09-2016 |
09-09-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 989 |
|
RFQ - HP Scanjet Professional 3000 s2 |
28-09-2016 |
01-10-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 988 |
CW/01/16-17 |
Tender Notice - Providing, Supplying & Applying Paints on IBA Boys Hostels (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder's Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
18-10-2016 |
24-10-2016 |
24-10-2016 03:30 AM |
Rs. 1000/= |
Report |
Registrar |
General |
| 987 |
|
Tender Notice - Construction of Boundary Wall and Watch Towers at IBA Karachi (Corrigendum) |
22-09-2016 |
10-10-2016 |
10-10-2016 03:00 AM |
Rs. 2000/= |
|
Abdul Rehman / Sr. Manager Contracts |
General |
| 986 |
|
RFQ - Supply of Room Refrigerator |
16-09-2016 |
19-09-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 985 |
|
RFQ - Supply of Plastic Chair, Table & Umbrella |
16-09-2016 |
20-09-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 984 |
|
RFQ - Supply of Washing Machine |
09-09-2016 |
20-09-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 983 |
|
RFQ - System Items |
07-09-2016 |
09-09-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 982 |
|
RFQ- Networking Task in Main Campus |
06-09-2016 |
08-09-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 981 |
|
RFQ - Supply of Stationery Items |
06-09-2016 |
09-09-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 980 |
|
RFQ - System-items |
02-09-2016 |
03-09-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 979 |
|
RFQ- Projector-19 (Result) |
02-09-2016 |
05-09-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 978 |
|
RFQ - Supply of TCP Louvre Fan |
31-08-2016 |
01-09-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 977 |
IT/109/2016-17 |
Tender Notice - Procurement of HP Toners (Letter of Awards | Purchase Agreement | Rule-50) |
05-09-2016 |
20-09-2016 |
20-09-2016 11:29 AM |
Rs. 1000/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 976 |
|
RFQ - Hp printer 53A toners (Result) |
31-08-2016 |
02-09-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 975 |
|
RFQ - Hp printer 35A toners |
31-08-2016 |
02-09-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 974 |
|
RFQ - Hp printer 80A toners (Result) |
31-08-2016 |
02-09-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 973 |
|
RFQ - Hp printer 05A toners (Result) |
31-08-2016 |
02-09-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 972 |
|
RFQ - Hp printer 36A toners (Result) |
31-08-2016 |
02-09-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 971 |
|
RFQ - Supply of Refrigerator & Microwave Oven |
26-08-2016 |
30-08-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 970 |
|
RFQ - Providing and Fixing Glass Shower Cubicles |
26-08-2016 |
29-08-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair and Maintenance |
General |
| 969 |
|
RFQ - Supply of Pitch Clay |
24-08-2016 |
29-08-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 968 |
|
RFQ - Providing And Fixing Aluminium Door And Glass |
24-08-2016 |
26-08-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair & Maintenance |
General |
| 967 |
|
RFQ - Providing Commodes with Seats |
24-08-2016 |
26-08-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair and Maintenance |
General |
| 966 |
|
RFQ - Supply & Fixing of Roller Blinds & Vertical Blinds |
24-08-2016 |
29-08-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 965 |
|
RFQ - RFQ Web Streaming Event |
19-08-2016 |
21-08-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 964 |
|
RFQ - HP Printer 90A Toners |
18-08-2016 |
20-08-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 963 |
|
RFQ - HP Printer 2025 Toners (Result) |
18-08-2016 |
20-08-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 962 |
|
RFQ - HP Printer 78A & 83A Toners (Result) |
18-08-2016 |
20-08-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 961 |
|
RFQ - Hp 553 Toners 508 Toners (Result) |
18-08-2016 |
20-08-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 960 |
|
RFQ - Hp 551 Toners 507 Toners (Result) |
18-08-2016 |
20-08-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 959 |
|
RFQ - 85A & Samsung ML2165 Toners (Result) |
18-08-2016 |
20-08-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 958 |
|
RFQ - 14A Toners (Result) |
18-08-2016 |
20-08-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 957 |
|
RFQ - Supply of Flip Chart Board |
16-08-2016 |
19-08-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 956 |
|
RFQ - Supply of Stationery Items |
15-08-2016 |
18-08-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 955 |
|
RFQ - Supply of Laser Printing Paper |
15-08-2016 |
17-08-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 954 |
|
RFQ - Supply of Cleaning & General Items |
15-08-2016 |
17-08-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 953 |
|
RFQ - Projector Screen |
15-08-2016 |
16-08-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 952 |
|
RFQ - Supply of Treadmill |
11-08-2016 |
15-08-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 951 |
|
RFQ - System Upgrade (Result) |
11-08-2016 |
13-08-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 950 |
IT/107/2016-17 |
Tender Notice - IT Helpdesk Outsourcing Project (Tender Document | Corrigendum | FAQs | Bid Secuirty Form | Reply on Tender Query | Letter of Awards | Rule 50 | JBS Agreement) |
06-08-2016 |
23-08-2016 |
23-08-2016 11:30 AM |
|
Report |
Syed Ali Ahmed Naqvi |
IT |
| 949 |
IT/108/2016-17 |
Tender Notice - SLA of CISCO Active Equipment’s (Tender Document | Corrigendum | Letter of Awards | Rule-50 | Wateen Agreement) |
07-08-2016 |
23-08-2016 |
23-08-2016 11:00 AM |
|
Report |
Syed Ali Ahmed Naqvi |
IT |
| 948 |
|
RFQ - Providing and Fixing Aluminium Door and Glass |
04-08-2016 |
06-08-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair & Maintenance |
General |
| 947 |
|
RFQ - Providing Muslim Showers |
01-08-2016 |
03-08-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair & Maintenance |
General |
| 946 |
|
RFQ - Cushioning of Leatherette Sofa Seats |
01-08-2016 |
03-08-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair & Maintenance |
General |
| 945 |
|
RFQ - Printing & Supply of KPK Promotional Material |
02-08-2016 |
05-08-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 944 |
|
RFQ – Web Streaming Require |
02-08-2016 |
03-08-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 943 |
|
RFQ - Supply of Socket & Switch |
01-08-2016 |
04-08-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 942 |
|
RFQ - Supply of Plumbing Items |
01-08-2016 |
04-08-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 941 |
|
RFQ - Supply of LED Panel Light |
01-08-2016 |
03-08-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 940 |
|
RFQ - Supply of Electrical Items for CCL Lab Renovation |
01-08-2016 |
04-08-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 939 |
|
RFQ- Cable Require (Result) |
29-07-2016 |
03-08-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 938 |
|
RFQ- Networking Work Require (Result) |
29-07-2016 |
02-08-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 937 |
|
Procurement Plan 2016-17 |
28-07-2016 |
28-07-2016 |
|
|
|
|
General |
| 936 |
|
Procurement Plan 2016-17 |
27-07-2016 |
27-07-2016 |
|
|
|
|
IT |
| 935 |
|
RFQ - Printing & Supply of BTHP Promotional Material |
27-07-2016 |
29-07-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 934 |
|
RFQ - Supply of Chipboard |
26-07-2016 |
29-07-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 933 |
|
RFQ - Supply of Laminating Machine |
26-07-2016 |
29-07-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 932 |
|
RFQ - Toners Demand for Store (Result) |
25-07-2016 |
25-07-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 931 |
|
RFQ - Printing & Supply of NTHP Promotional Material |
22-07-2016 |
25-07-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 930 |
|
RFQ - Supply of Cleaning Items |
21-07-2016 |
25-07-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 929 |
|
RFQ - Hp printer 553 color (Result) |
21-07-2016 |
25-07-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 928 |
|
RFQ - Hp printer 551 (Result) |
21-07-2016 |
25-07-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 927 |
|
RFQ - HP 78A-80A- samsung 101 (Result) |
21-07-2016 |
25-07-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 927 |
|
RFQ - hp 2025 color (Result) |
21-07-2016 |
25-07-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 926 |
|
RFQ - 90A & 83A hp (Result) |
21-07-2016 |
25-07-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 925 |
|
RFQ - Minor Civil Works |
20-07-2016 |
25-07-2016 |
|
|
|
Manager Gen Maintenance / Senior/Executive (R & M) |
General |
| 924 |
|
RFQ - Printing of CEE Calendar - 2016 |
20-07-2016 |
25-07-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 924 |
|
RFQ - Supply of Energy Saver |
20-07-2016 |
22-07-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 923 |
|
RFQ - Projector Requirement |
25-07-2016 |
26-07-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 922 |
|
RFQ - Supply of Stationery Items |
18-07-2016 |
22-07-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 921 |
|
RFQ - Printing of Vehicle Sticker |
15-07-2016 |
19-07-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 920 |
MISC/1/16-17 |
Tender Notice - Provide & Supply of General & Maintenance Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Agreement Al-Waqad | Agreement M.F. Brothers | Bill of Quantities / Schedule of Requirements Al-Waqad | Bill of Quantities / Schedule of Requirements K&B Enterprises | Bill of Quantities / Schedule of Requirements MF Brothers | Bill of Quantities / Schedule of Requirements SI Enterprises | Letter of Award of Contract Al-Waqad | Letter of Award of Contract K&B Enterprises | Letter of Award of Contract MF Brothers | Letter of Award of Contract SI Enterprises) |
19-07-2016 |
08-08-2016 |
08-08-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 919 |
PS/1/16-17 |
Tender Notice - Provide & Supply of Printing Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
18-07-2016 |
05-08-2016 |
05-08-2016 03:30 AM |
Rs. 200/= |
Report |
Muhammad Hanif |
General |
| 918 |
|
RFQ - Toolkit Required (Result) |
15-07-2016 |
18-07-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
General |
| 917 |
|
RFQ - Supply of Glass Mirror |
13-07-2016 |
18-07-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 916 |
|
RFQ - Supply of Liquid Hand Wash |
13-07-2016 |
14-07-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 915 |
|
RFQ - Supply of Laser Printing Paper |
13-07-2016 |
14-07-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 914 |
|
RFQ - Supply of Facial Tissue Paper & Toilet Tissue Paper |
13-07-2016 |
15-07-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 913 |
|
RFQ - Patch Work / Carpetting - IBA Main Road |
13-07-2016 |
15-07-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair & Maintenance |
General |
| 912 |
IT/106/2015-16 |
Tender Notice - Procurement of Apple Laptops (Tender Document | RULE-50 | LOA | CONTRACT EVALUATION FORM | Purchase Order) |
16-07-2016 |
02-08-2016 |
02-08-2016 11:30 AM |
|
Report |
Syed Ali Naqvi |
IT |
| 911 |
|
RFQ - Supply of Room Refrigerator & Reading Lamp |
12-07-2016 |
14-07-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 910 |
|
RFQ - Printing of CEE Letterhead |
11-07-2016 |
14-07-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 909 |
|
RFQ - Printing of CEE Certificates & Jackets |
11-07-2016 |
14-07-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 908 |
|
RFQ - Upgrade - SYS-06 2016-17 (Result) |
30-06-2016 |
02-07-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 907 |
|
RFQ - Supply of Acid Batteries for Generator |
29-06-2016 |
01-07-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 906 |
|
RFQ - Supply of Trolley, Fire Extinguisher, Ladder & Fan |
29-06-2016 |
06-07-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 905 |
|
RFQ - Supply of Pedestal Fan |
27-06-2016 |
29-06-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 904 |
|
RFQ - Require Services for Web Streaming Event |
27-06-2016 |
29-06-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 903 |
PS/12/15-16 |
Tender Notice - Designing, Composing & Printing of Brown Folder, Student Handbook & Plagiarism Policy (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
24-06-2016 |
13-07-2016 |
13-07-2016 12:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 902 |
PS/11/15-16 |
Tender Notice - Provide & Supply of Ceramic Mugs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
24-06-2016 |
12-07-2016 |
12-07-2016 12:30 PM |
Rs. 100/= |
Report |
Muhammad Hanif |
General |
| 901 |
|
RFQ - Supply of Microwave Oven & Electric Kettle |
23-06-2016 |
28-06-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 900 |
|
RFQ - HDMI - Cat 6 converter required (Result) |
23-06-2016 |
24-06-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 899 |
|
RFQ - Portable Drives (Result) |
22-06-2016 |
24-06-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 898 |
|
RFQ - Problem in MMP (Result) |
22-06-2016 |
24-06-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 897 |
|
RFQ - Computer Item Require (Result) |
22-06-2016 |
23-06-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 896 |
|
RFQ - Provide & Supply of Mugs & Mug Bags |
21-06-2016 |
24-06-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 895 |
|
RFQ - Supply of Pedestal Fan |
20-06-2016 |
23-06-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 894 |
|
RFQ - Supply of Camera Lens, Zoom Recorder & Flash |
20-06-2016 |
27-06-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 893 |
|
RFQ - Provide, Supply & Printing of Goody Bags |
20-06-2016 |
21-06-2016 |
|
|
|
Mr. Muhammad Hanif (Purchase Executive) |
General |
| 892 |
|
RFQ - Supply of SD Card, Canon Battery Grip & Battery |
17-06-2016 |
22-06-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 891 |
|
RFQ - Printing of SDP Certificates, Jackets & Writing Pad |
17-06-2016 |
22-06-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 890 |
|
Result - Procurement of Mono Laser Printer |
15-06-2016 |
16-06-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 889 |
|
RFQ - Providing of Garden Water Pipe |
15-06-2016 |
17-06-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair & Maintenance |
General |
| 888 |
|
RFQ - Supply of Fresh Dates |
14-06-2016 |
17-06-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 887 |
|
RFQ - Provide & Supply of Mug |
14-06-2016 |
17-06-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 886 |
|
RFQ - Supply of Hardware Tools & Equipment |
14-06-2016 |
20-06-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 885 |
|
RFQ - Request for Up-gradation Of Computer RAM (Result) |
11-06-2016 |
13-06-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 884 |
ME/15/15-16 |
Tender Notice - Provide & Supply of Floor Standing DC Inverter Type AC (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement NTHP Floor Standing AC | BoQ Floor Standing NTHP | Contract Evaluation Form duly Signed | Letter of Award of Contract NTHP Floor Standing AC) |
10-06-2016 |
27-06-2016 |
27-06-2016 12:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 883 |
|
RFQ - Printing & Supply of Glossy Sticker Sheets |
09-06-2016 |
13-06-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 882 |
|
RFQ - Printing & Supply of Essay Script Copies |
06-06-2016 |
08-06-2016 |
|
|
|
Muhammad Hanif |
General |
| 881 |
|
RFQ - Supply of General Items |
06-06-2016 |
09-06-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 880 |
|
RFQ – Laptop & Computer Require |
06-06-2016 |
09-06-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 879 |
|
RFQ - Multi Function Printer not working (Result with the Quotations) |
03-06-2016 |
06-06-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 878 |
|
RFQ - Toners Demand (Result) |
02-06-2016 |
05-06-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 877 |
|
RFQ - Toners Demand (Result) |
02-06-2016 |
05-06-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 876 |
|
RFQ - Toners Demand (Result) |
02-06-2016 |
05-06-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 875 |
|
RFQ - Toners Demand (Result) |
02-06-2016 |
05-06-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 874 |
|
RFQ - Camera Required (Result with the Quotation) |
02-06-2016 |
04-06-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 873 |
|
RFQ - Supply of Acid Filled Battery |
31-05-2016 |
02-06-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 872 |
|
RFQ - IRON SIGN POSTS (TALLIES) – IBA MAIN CAMPUS |
30-05-2016 |
07-06-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair and Maintenance S# |
General |
| 871 |
|
RFQ - PROVIDING VARIOUS PLANTS |
30-05-2016 |
07-06-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair & Maint |
General |
| 870 |
IT/105/2015-16 |
Tender Notice - Procurement of Apple Laptops (Tender Document | Attendance Sheet) |
04-06-2016 |
21-06-2016 |
21-06-2016 11:30 AM |
|
|
Syed Ali Ahmed Naqvi |
IT |
| 869 |
ME/12/2015-16 |
Tender Notice - Provide & Supply of LED TVs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
28-05-2016 |
14-06-2016 |
14-06-2016 12:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif / Executive I (Purchase) |
General |
| 868 |
|
RFQ - Minor Civil Works |
29-05-2016 |
02-06-2016 |
|
|
|
Manager Gen Maintenance / Senior/Executive (R & M) |
General |
| 867 |
|
RFQ - Supply of Stationery Items |
28-05-2016 |
01-06-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 866 |
|
RFQ - Supply of Cleaning & General Items |
28-05-2016 |
01-06-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 865 |
|
RFQ - Provide, Supply & Fixing of NTHP Backdrop & Banners |
24-05-2016 |
25-05-2016 |
|
|
|
Mr. Muhammad Hanif (Purchase Executive) |
General |
| 864 |
|
RFQ - Supply of DSLR Camera |
24-05-2016 |
25-05-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 863 |
LV/02/2015-16 |
Tender Notice - Provide & Supply of Uniform & Liveries (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award of Contract Al-Waqad Ent | Letter of Award of Contract Faisal Trading Corporation | Letter of Award of Contract MF Brothers | Agreement Uniform Al-Waqad | Agreement Uniform Faisal Trading | Agreement Uniform MF Brothers | Bill of Quantities / Schedule of Requirements Al Waqad | Bill of Quantities / Schedule of Requirements Faisal Trading Corporation | Bill of Quantities / Schedule of Requirements MF Brothers) |
24-05-2016 |
09-06-2016 |
09-06-2016 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif (Purchase) |
General |
| 862 |
|
RFQ - Rental of Examination Table & Chair |
20-05-2016 |
21-05-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 861 |
Maint/03/2015-16 |
Tender Notice - Provide & Supply of Chiller Condenser Coil (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement Brother Air Conditioning | Bill of Quantities / Schedule of Requirements | Contract Evaluation Form duly Signed | Letter of Award / Work Order) |
16-05-2016 |
02-06-2016 |
02-06-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif / Executive I (Purchase) |
General |
| 860 |
|
RFQ - HP Toners Require / Color and Mono Toners (Result - HP M551 1st | Result - HP M551 2nd) |
20-05-2016 |
23-05-2016 |
|
|
|
Syed Ali Naqvi |
IT |
| 859 |
Maint/02/2015-16 |
Tender Notice - Fabrication, Installation and Startup of Metal Signage (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder's Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
19-05-2016 |
06-06-2016 |
06-06-2016 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif / Executive I (Purchase) |
General |
| 858 |
|
RFQ - Supply of Delta Nor & Kerosene Oil |
17-05-2016 |
20-05-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 857 |
|
RFQ - UPS Darton 10 KVA (Result) |
17-05-2016 |
19-05-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 856 |
OS/01/15-16 |
Tender Notice - Disposal of Old Machinery, IT, Office Automation Equipement & Consumbale and Motor Vehicle Items on 'as is where is' Basis |
13-05-2016 |
31-05-2016 |
31-05-2016 03:30 AM |
Rs. 500/= |
|
Manager Purchase |
General |
| 855 |
|
RFQ - Upgradation Required (Result) |
13-05-2016 |
16-05-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 854 |
|
RFQ - Supply of Low Back Chair |
11-05-2016 |
12-05-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 853 |
|
RFQ - Supply of Electric Water Cooler |
11-05-2016 |
12-05-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 852 |
|
RFQ - RFQ-RAM-01 (Result) |
09-05-2016 |
13-05-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 851 |
|
RFQ - HP Scanner 5590 with Card warranty (Result | Quotation - Allied Computers | Quotation - Al-Madina Ent | Quotation - Pako Computers | Quotation - IOP | Quotation - Galaxy Tech | Quotation - Kontinental ) |
09-05-2016 |
13-05-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 850 |
|
RFQ - HP 1536 MFP with Card warranty (Result | Quotation - Allied Computers | Quotation - Imran Elec | IOP | Quotation - Galaxy Tech | Quotation - Pako Computers | Quotation - Kontinental | Quotation - ARCPoint | Quotation - Al-Madina) |
09-05-2016 |
13-05-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 849 |
|
RFQ - 2 TB Portable External Hard Drive (Latest Model) (Result | Quotation - Allied Computer Services | Quotation - ARCPoint | Quotation - Al-Madina Ent. | Quotation - Pako Computers | Quotation - Galaxy Tech | Quotation - Kontinental Establishment) |
09-05-2016 |
13-05-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 848 |
Maint/02/2015-16 |
Fabrication, Installation and Startup of Metal Signage (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Cancellation Letters) |
09-05-2016 |
25-05-2016 |
25-05-2016 03:30 PM |
Rs. 500/= |
|
Muhammad Hanif (Purchase) |
General |
| 847 |
|
RFQ - Providing White Formica Sheets (exclusive for White Boards) |
09-05-2016 |
16-05-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair and Maintenance |
General |
| 846 |
SS/01/15-16 |
Tender Notice - Security Services (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Tender Form Security Services Financial 2016 | Tender Form Security Services Technical 2016 | Annual Procurement Plan | BQR Security Services | Comparative Signed Security Services 2016 | Minutes of Bid Opening Meeting | TEC Evaluation Sheet Security Services | Tender Opening Financial Securirty Services | Tender Opening TEC Security Services) |
07-05-2016 |
24-05-2016 |
24-05-2016 03:00 AM |
Rs. 2000/= |
Report |
M. Sohail Khan |
General |
| 845 |
|
RFQ - Minor Civil Works |
05-05-2016 |
12-05-2016 |
|
|
|
Manager General Maintenance |
General |
| 844 |
|
RFQ- Supply of Steel Key Box |
03-05-2016 |
06-05-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 843 |
|
RFQ - Supply of Pedestal Fan |
03-05-2016 |
05-05-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 842 |
|
RFQ - Supply of Glass Mirror & Reading Lamp |
02-05-2016 |
05-05-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 841 |
FUR/01/2015-16 |
Tender Notice - Fabricate, Supply & Fixing of Furniture Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
02-05-2016 |
19-05-2016 |
19-05-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif (Purchase) |
General |
| 840 |
ME/13/15-16 |
Provide & Supply of Floor Standing AC & DC Inverter (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | BQR Signed Floor Standing AC | Comparative Signed Floor Standing AC | Minutes of Bid Opening Meeting | Tender Opening Sheet Floor Standin AC | Agreement Floor Standing Amisco | Agreement Floor Standing Thermotech | Bill of Quantities / Schedule of Requirements Amisco | Bill of Quantities / Schedule of Requirements Thermotech | Contract Evaluation Form duly Signed | Letter of Award / Work Order Amisco | Letter of Award / Work Order Thermotech) |
02-05-2016 |
19-05-2016 |
19-05-2016 03:30 PM |
Rs. 1000/= |
Report |
Purchase Executive |
General |
| 839 |
|
RFQ - Supply of Steel Safe |
29-04-2016 |
04-05-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 838 |
|
Tender Notice - Construction of Gate No:4 at IBA Main Campus (IBA GATE NO 4 TENDER EVALUATION 2015 08 25 | IBA GATE NO 4 TENDER Financial EVALUATION 2015 08 25 | Minutes of Tec Meeting | T.O.G.H | Technical Evaluation Report Contractors - IBA Gate House July 28 2015) |
28-04-2015 |
26-05-2015 |
26-05-2015 03:00 AM |
Rs. 3000/= |
Report |
Abdul Rehman / Sr. Manager Contracts |
General |
| 837 |
|
RFQ - Supply of DSLR Camera |
27-04-2016 |
02-05-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 836 |
|
RFQ - Projector not working (Result) |
26-04-2016 |
29-04-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 835 |
|
RFQ - Fault in MMP (Result) |
26-04-2016 |
29-04-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 834 |
|
RFQ - April/TONERS-05/2015-16 (Result) |
26-04-2016 |
29-04-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 833 |
|
RFQ - April/TONERS-04/2015-16 (Result) |
26-04-2016 |
29-04-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 832 |
|
RFQ - April/TONERS-03/2015-16 (Result) |
26-04-2016 |
29-04-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 831 |
|
RFQ - April/TONERS-02/2015-16 (Result) |
26-04-2016 |
29-04-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 830 |
|
RFQ - April/TONERS-01/2015-16 (Result) |
26-04-2016 |
29-04-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 829 |
|
RFQ - Supply of Paper Shredder |
25-04-2016 |
28-04-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 828 |
ME/14/15-16 |
Tender Notice - Provide, Supply & Commissioning of PA System (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Attendance Sheet | Contract Evaluation Form Signed PA System | Letter of Award of Contract PA System | BoQ PA System | Agreement PA System) |
25-04-2016 |
12-05-2016 |
12-05-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif (Purchase) |
General |
| 827 |
|
RFQ - Supply of Stationery Items |
22-04-2016 |
26-04-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 826 |
|
RFQ - Supply of Cleaning Items |
22-04-2016 |
26-04-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 825 |
|
RFQ - Supply of Sony Android Smart TV & TV Camera |
19-04-2016 |
23-04-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 824 |
|
Tender Notice - Supply of Sony Video Recorder |
14-04-2016 |
21-04-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 823 |
|
RFQ - Supply of Fire Extinguisher Trolley |
19-04-2016 |
23-04-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 822 |
|
RFQ - Printing & Supply of CEIF Jacket with Flyer |
18-04-2016 |
19-04-2016 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 822 |
|
RFQ - Printing & Supply of CEIF Jacket with Flyer |
18-04-2016 |
19-04-2016 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 821 |
|
RFQ - Upgrade Remaining RAM of MTL 4 Lab (Result) |
15-04-2016 |
18-04-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 820 |
|
RFQ - Supply of Soil & Manure |
13-04-2016 |
16-04-2016 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 819 |
|
RFQ - Supply of DSLR Camera |
14-04-2016 |
18-04-2016 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 818 |
|
RFQ - Provide, Supply & Fixing of Chair Back |
11-04-2016 |
14-04-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 817 |
|
RFQ - Provide & Supply of Acrylic Memento |
11-04-2016 |
14-04-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 816 |
ME/11/2015-16 |
Tender Notice - Provide & Supply of Fiber Tanks (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement Fiber Tank 2016 | Bill of Quantities / Schedule of Requirements | Contract Evaluation Form duly Signed | Letter of Award / Work Order) |
11-04-2016 |
27-04-2016 |
27-04-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif (Purchase) |
General |
| 815 |
|
RFQ - 111 passport Drive |
11-04-2016 |
13-04-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 814 |
ME/12/2015-16 |
Tender Notice - Provide & Supply of LED TVs (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Cancellation Letter) |
11-04-2016 |
28-04-2016 |
28-04-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif (Purchase) |
General |
| 813 |
|
RFQ - Supply of Steel Key Box, Notice Board & White Board |
07-04-2016 |
11-04-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 812 |
|
RFQ - Toner Demand (Result) |
07-04-2016 |
09-04-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 811 |
PS/10/2015-16 |
Tender Notice - Designing, Composing, Printing & Supply of CEE Catalogue (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
06-04-2016 |
26-04-2016 |
26-04-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif / Executive I (Purchase) |
General |
| 810 |
IT/104/2015-16 |
Tender Notice - Procurement of Branded Laptops (Notification | Tender Advertisement | Tender Document | Rule 50 | Purchase Agreement | Agreement | Rule-50 ( Agreement) | Letter of Award) |
09-04-2016 |
25-04-2016 |
25-04-2016 11:30 AM |
|
Report |
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 809 |
|
RFQ - Supply of Electric Water Cooler |
06-04-2016 |
08-04-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 808 |
|
RFQ - Classroom for EMBA students (Result) |
05-04-2016 |
06-04-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 807 |
|
RFQ - Provide & Supply of Notepad & Paper Bag |
02-04-2016 |
06-04-2016 |
|
|
|
Mr. Muhammad Hanif (Purchase Executive) |
General |
| 806 |
|
RFQ - Supply of Water Tank |
02-04-2016 |
07-04-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 805 |
|
RFQ - Supply of Pillow & Blanket |
02-04-2016 |
05-04-2016 |
|
|
|
Mr. M. Hanif (Purchase Executive) |
General |
| 804 |
|
RFQ - Provide & Supply of Porcelain Mug & Pen |
01-04-2016 |
05-04-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 803 |
|
RFQ - Providing Door Closers |
31-03-2016 |
07-04-2016 |
|
|
|
Manager General Maintenance |
General |
| 802 |
IBA/MC/RFQ/99/2015-16 |
RFQ - CD RW with Cover (Result) |
30-03-2016 |
01-04-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 801 |
IBA/MC/RFQ/99/2015-16 |
RFQ - Ram for DC7900 (Result) |
30-03-2016 |
01-04-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 800 |
|
RFQ - Provide & Supply of General Items |
28-03-2016 |
31-03-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 799 |
|
RFQ - Provide & Supply of Concrete Bench |
30-03-2016 |
05-04-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 798 |
|
RFQ - Printing & Supply of Envelops |
29-03-2016 |
02-04-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 797 |
|
RFQ - Supply of Wall Clock & Electric Kettle |
29-03-2016 |
31-03-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 796 |
|
RFQ - Providing Wood Laminate and Sundries |
29-03-2016 |
31-03-2016 |
|
|
|
Manager General Maintenance |
General |
| 795 |
|
RFQ - Supply of Towels, Bed Sheets & Bed Covers |
26-03-2016 |
30-03-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 794 |
ME/10/2015-16 |
Tender Notice - Provide & Supply of LED Lights & Fans (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Bidder’s Qualification Report | Minutes of Bid Opening Meeting | Comparative Signed LED Lights | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award of Contact MF Brothers | Letter of Award of Contarct S.I. Enterprises | Agreement LED Lights MF Brothers | Agreement LED Lights SI Enterprises | BoQ MF Brothers | BoQ SI Enterprises) |
28-03-2016 |
14-04-2016 |
14-04-2016 03:30 AM |
Rs. 500/= |
Report |
Mr. Muhammad Hanif |
General |
| 793 |
|
RFQ - CEIF/102 (RFQ Result) |
26-03-2016 |
29-03-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 792 |
IT/103/2015-16 |
Tender Notice - FM-200 (HFC 227 EQ) Gas for Main Campus IT Rooms (Tender Document | Cancel Letter) |
22-03-2016 |
11-04-2016 |
11-04-2016 11:30 AM |
Rs. 1000/= |
Report |
Syed Ali Ahmed Naqvi |
IT |
| 791 |
|
RFQ - Supply of Stationery Items |
25-03-2016 |
30-03-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 790 |
PS/08/2015-16 |
Tender Notice - Printing & Supply of IBA Degree Folder (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder's Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
21-03-2016 |
07-04-2016 |
07-04-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 789 |
PS/09/2015-16 |
Tender Notice - Designing, Composing, Printing & Supply of Alumni Cards (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Bidder’s Qualification Report | Attendance Sheet | Minutes of Bid Opening Meeting | Original Comparative Statement) |
22-03-2016 |
11-04-2016 |
11-04-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 758 |
ME/09/2015-16 |
Tender Notice - Provide & Supply of Electrical Items (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement K&B Electrical Items | Agreement S. I. Enterprises | Agreement Al-Waqad | BoQ Al-Waqad | BoQ Arszar | BoQ K&B Ent | BoQ SI Enterprises | Contract Evaluation Form Signed Electrical Items Tender ME_9_15_16 SPPRA 2015 | Letter of Award Al-Waqad Enterprises | Letter of Award Arszar Engineering Syndicate | Letter of Award K&B Enterprises | Letter of Award S.I.Enterprises) |
22-03-2016 |
12-04-2016 |
12-04-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif |
General |
| 757 |
|
RFQ - Providing and Fixing Commodes with Seats |
16-03-2016 |
20-03-2016 |
|
|
|
Manager General Maintenance |
General |
| 756 |
|
RFQ - Printing & Supply of IBA Degree Folder |
16-03-2016 |
19-03-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 755 |
|
RFQ - Printing & Supply of CPEC Brochure |
15-03-2016 |
16-03-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 754 |
IBA/MC/RFQ/100/2015-16 |
RFQ - Change of Scanner (Result | Quotation - Pako | Quotation - Allied | Quotation - ARC-KHI | Quotation - Galaxy Tech) |
16-03-2016 |
18-03-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 753 |
|
RFQ - Supply of Air Freshener Dispenser & Electric Insect Killer Machine |
14-03-2016 |
17-03-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 752 |
IT/102/2015-16 |
Tender Notice - Require Wireless Radio Link Services on Rental Bases (Tender Document | Extension | Letter of Award | Rule50 | Service Level Agreement) |
10-03-2016 |
31-03-2016 |
31-03-2016 11:30 AM |
|
Report |
Syed Ali Ahmed Naqvi |
IT |
| 751 |
|
RFQ - Supply of Stationery & General Items |
08-03-2016 |
12-03-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 750 |
IBA/MC/RFQ/100/2015-16 |
RFQ - Fault in MMP (Result) |
09-03-2016 |
11-03-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 749 |
IBA/MC/RFQ/99/2015-16 |
RFQ - Systems up gradation (Result | Quotation - Allied Computer | Quotation - New Tech | Quotation - Real IT) |
09-03-2016 |
11-03-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 748 |
|
RFQ - Xerox 3600 toners (Result) |
09-03-2016 |
11-03-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 747 |
|
RFQ - Toners Demand 80 A & 35A (Result | Quotation - Allied Computers | Quotation - Arcpoint | Quotation - Goldreef | Quotation - Imran Electronics | Quotation - Laser Technologies | Quotation - Pako) |
08-03-2016 |
10-03-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 746 |
|
RFQ - Toners Demand 1536 78A (Result | Quotation - Allied Computer Services | Quotation - ArcPoint | Quotation - Goldreef | Quotation - Imran Electronics | Quotation - Laser Tech | Quotation - Pako Computers) |
08-03-2016 |
10-03-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 745 |
|
RFQ - Toners Demand (Result | Quotation - Allied Computers | Quotation - ArcPoint | Quotation - Goldreef | Quotation - Imran Electronics | Quotation - Laser Tech | Quotation - Pako Computers) |
08-03-2016 |
10-03-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 744 |
|
RFQ - Printing & Supply of PGD Certificate Folder |
08-03-2016 |
12-03-2016 |
|
|
|
Mr. Muhammad Hanif |
General |
| 743 |
|
RFQ - Supply of Traffic Cone |
07-03-2016 |
10-03-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 742 |
|
RFQ - Hardware Item |
04-03-2016 |
07-03-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 741 |
ME/08/2015-16 |
Tender Notice - Provide & Supply of Electrical Equipment & Accessories (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet) |
03-03-2016 |
22-03-2016 |
22-03-2016 03:30 AM |
Rs. 500/= |
Report |
Mr. Muhammad Hanif (Purchase) |
General |
| 740 |
|
RFQ - Cable Roll |
03-03-2016 |
05-03-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 739 |
|
RFQ - 4 GB DDR II |
03-03-2016 |
05-03-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 739 |
IBA/MC/RFQ/77/2015-16 |
RFQ - 4GB Ram (Result | Quotation - Interlink | Quotation - Galaxy Tech | Quotation - NK Computers) |
02-03-2016 |
05-03-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 738 |
|
RFQ - Supply of Exhaust Fan |
02-03-2016 |
05-03-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 737 |
|
RFQ - Printing & Supply of Negotiations for Top Leaders flyer with Envelops |
02-03-2016 |
05-03-2016 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 736 |
PS/07/2015-16 |
Tender Notice - Binding & Printing Jobs of Books, Journals & Periodicals etc (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | BoQ Binding of Books | Contract Agreement Binding Books | Contract Evaluation Form Signed Binding Books | Letter of Award of Contract Binding Books) |
29-02-2016 |
17-03-2016 |
17-03-2016 03:30 AM |
Rs. 500/= |
Report |
Mr. Muhammad Hanif (Purchase) |
General |
| 735 |
MISC/07/2015-16 |
Tender Notice - Provide & Supply of General Items for Boys Hostel (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Agreement Signed Al-Waqad Boys Hostel | Agreement Signed S.I. Enterprises | BoQ Al-Waqad | BoQ S.I Enterprises Boys Hostel | Contract Evaluation Form Signed General Items | Letter of Award of Contract Al-Waqad | Letter of Award of Contract S.I. Enterprises) |
29-02-2016 |
16-03-2016 |
16-03-2016 03:30 AM |
Rs. 500/= |
Report |
Mr. Muhammad Hanif (Purchase) |
General |
| 734 |
|
RFQ - Supply of Lighting Globe |
25-02-2016 |
29-02-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 733 |
|
RFQ - Samsung Toners (Result | Quotation - Real IT | Laser Technology | Quotation - Allied Computer ) |
27-02-2016 |
01-03-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 732 |
|
RFQ - Supply of Room Dustbins |
26-02-2016 |
29-02-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 731 |
|
RFQ - Supply of Electric Cable |
25-02-2016 |
01-03-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 730 |
|
RFQ - Supply of Microwave Oven & Pedestal Fan |
24-02-2016 |
27-02-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 729 |
|
RFQ - Provide and Supply of General Items for Residential Floor of Aman Tower |
22-02-2016 |
25-02-2016 |
|
|
|
Mr. Muhammad Hanif (Purchase Executive) |
General |
| 728 |
ME/07/15-16 |
Tender Notice - Provide & Supply of Fire Extinguishers (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Agreement Signed Al-Waqad Enterprises | Agreement Signed S.I. Enterprises | BoQ Al-Waqad Enterprises Fire Extinguishers | Letter of Award Al-Waqad Fire Extinguishers | Letter of Award S.I Enterprises Fire Extinguishers | SI Enterprises Fire Extinguishers Tender) |
22-02-2016 |
10-03-2016 |
10-03-2016 03:30 AM |
Rs. 500/= |
Report |
Mr. Muhammad Hanif (Purchase) |
General |
| 727 |
IT/101/2015?16 |
Tender Notice - Procurement of Branded Laptops (Tender Document) |
27-02-2016 |
14-03-2016 |
14-03-2016 11:30 AM |
|
|
Syed Ali Ahmed Naqvi |
IT |
| 726 |
IT/100/2015-16 |
Tender Notice - Procurement of Video Conferencing Equipment (Tender Document | Rule-50 | Agreement) |
27-02-2016 |
14-03-2016 |
14-03-2016 11:30 AM |
|
|
Syed Ali Ahmed Naqvi |
IT |
| 725 |
IBA/MC/ RFQ /46/2015-16 |
RFQ - Converter (AMAN Tower seminar room) (Result | Newtech | NK Computers | Raas) |
21-02-2016 |
23-02-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 724 |
|
RFQ - Supply of Wall Clock & Electric Kettle |
20-02-2016 |
23-02-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 723 |
|
RFQ - Supply of Pillow & Blanket |
19-02-2016 |
23-02-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 723 |
IBA/MC/RFQ/77/2015?16 |
RFQ - 4GB RAM (Result | Quotation - Internlink | Quotation - Galaxy Tech | Quotation - NK Computers) |
02-03-2016 |
05-03-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 722 |
|
RFQ - Supply of Magazine Rack / Periodical Box |
19-02-2016 |
24-02-2016 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 721 |
|
RFQ - Provide and Supply of General Items for Residential Floor of Aman Tower |
18-02-2016 |
22-02-2016 |
|
|
|
Mr. Muhammad Hanif (Purchase Executive) |
General |
| 720 |
|
RFQ - Minor Civil Works at (E-7) IBA Staff Town |
18-02-2016 |
20-02-2016 |
|
|
|
Manager General Maintenance |
Civil Works |
| 719 |
|
RFQ - Construction of Kundi for Garbage Collection & Disposal |
18-02-2016 |
20-02-2016 |
|
|
|
Manager General Maintenance |
Civil Works |
| 718 |
|
RFQ - Fabricate and Fixation of Metal Name Tally |
17-02-2016 |
20-02-2016 |
|
|
|
Mr. Muhammad Hanif (Purchase Executive) |
General |
| 717 |
|
RFQ - Fabricate and Fixation of Neon LED Sign of Aman Tower |
18-02-2016 |
22-02-2016 |
|
|
|
Mr. Muhammad Hanif (Purchase Executive) |
General |
| 716 |
IT/99/2015-16 |
Tender Notice - Procurement of iMAC Computer (Tender Document | Rule-50) |
15-02-2016 |
07-03-2016 |
07-03-2016 11:30 AM |
|
Report |
Syed Ali Ahmed Naqvi |
IT |
| 715 |
|
RFQ - Provide & Supply of Acrylic Memento |
15-02-2016 |
17-02-2016 |
|
|
|
Muhammad Amir Zain / Purchase Executive @ Main Campus |
General |
| 714 |
|
Revised ICT Procurement Plan 2015-16 Jan 2016 |
15-02-2016 |
|
|
|
|
|
IT |
| 713 |
|
RFQ - Printers-Examination Dept (Result) |
10-02-2016 |
13-02-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 713 |
|
RFQ - Pocket Drive & RAM (Result) |
08-02-2016 |
12-02-2016 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 712 |
|
RFQ - Minor Civil Works at (E-7) IBA Staff Town |
08-02-2016 |
15-02-2016 |
|
|
|
Manager General Maintenance |
General |
| 711 |
|
RFQ - Construction of Kundi for Garbage Collection & Disposal |
08-02-2016 |
10-02-2016 |
|
|
|
Manager General Maintenance |
Civil Works |
| 710 |
PS/06/2015-16 |
Tender Notice - Designing, Composing & Printing of Program Announcement 2016-17 (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Procurement Plan Final 2015 | Tender Document Program 2016 Annoucement - Financial | Tender Document Program 2016 Announcement - Technical | Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report / Technical Evaluation Report / Evaluation Criteria | Attendance Sheet | TEC Program Announcement 2016-17 | Program Announcement TEC Opening Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
06-02-2016 |
23-02-2016 |
23-02-2016 03:30 AM |
Rs. 500/= |
Report |
Mr. Muhammad Hanif (Purchase) |
General |
| 709 |
IBA/MC/RFQ/60/2015-16 |
RFQ - Networking work is required (Result | Quotations) |
06-02-2016 |
09-02-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 708 |
IBA/MC/RFQ/55/2015-16 |
RFQ - Toners required 402#26A (Result | Quotation - Allied Computer | Quotation - ARC Point | Quotation - Galaxy Techno) |
03-02-2016 |
05-02-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 707 |
IBA/MC/RFQ/46/2015-16 |
RFQ - Toners required 700M712#14A (Result | Quotation - Allied Computer | Quotation - Al-Madina | Quotation - ARC Point | Quotation - Galaxy Techno | Quotation - Imran Electronics) |
03-02-2016 |
05-02-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 706 |
|
RFQ - CONSTRUCTION OF KUNDI FOR GARBAGE COLLECTION & DISPOSAL |
02-02-2016 |
05-02-2016 |
|
|
|
Manager General Maintenance |
Civil Works |
| 705 |
|
RFQ - Scanner-CEIF (Result ) |
29-01-2016 |
01-02-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 704 |
|
RFQ - Mono Laser Printer-CEIF (Result) |
29-01-2016 |
01-02-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 703 |
|
RFQ – Color Laser Printer-CEIF (Result) |
29-01-2016 |
01-02-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 702 |
IT/98/2015-16 |
Tender Notice - Digitalization of IBA records (Tender Document | Rule 50 | Raas Technology | Letter of Award) |
30-01-2016 |
15-02-2016 |
15-02-2016 11:30 AM |
|
Report |
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 701 |
|
RFQ - Multimedia Parts Require for 3M (Result) |
28-01-2016 |
30-01-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 700 |
|
RFQ - Supply of Plumbing Items |
28-01-2016 |
02-02-2016 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 699 |
|
RFQ - Supply of Brass Flower Pot |
27-01-2016 |
30-01-2016 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 698 |
|
RFQ - Supply of Washing Powder, Glass Cleaner Spray, Dishwashing Powder & Battery Cell |
23-01-2016 |
30-01-2016 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 697 |
|
RFQ - Printing of Vehicle Sticker |
27-01-2016 |
30-01-2016 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 696 |
|
RFQ - Printing of CEE Calendar - 2016 |
22-01-2016 |
25-01-2016 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 695 |
|
RFQ - Supply, Testing, Calibration & Installation of Water Flow Meter |
21-01-2016 |
23-01-2016 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 694 |
|
RFQ - Supply of Cooking Range & Geyser |
21-01-2016 |
25-01-2016 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 693 |
|
RFQ - Internal Hard Drive |
21-01-2016 |
23-01-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 692 |
|
RFQ - Wall & Ceiling Lightening Fixtures |
20-01-2016 |
22-01-2016 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 691 |
|
RFQ - Wall Clock, Dustbins, Artificial Plant & Water Dispenser - Aman Tower |
20-01-2016 |
25-01-2016 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 690 |
IBA/MC/RFQ/52/2015-16 |
RFQ - Printer HP 401 Dne |
19-01-2016 |
20-01-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 689 |
MISC/06/2015-16 |
Tender Notice - Decoration & Catering Services of Farewell Dinner-2016 (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Contract Evaluation Form duly Signed | Letter of Award / Work Order | Form of Contract / Agreement | Bill of Quantities / Schedule of Requirements) |
18-01-2016 |
04-02-2016 |
04-02-2016 03:30 AM |
Rs. 500/= |
Report |
Mr. Muhammad Hanif (Purchase) |
General |
| 688 |
|
RFQ - Supply of Soil & Manure |
18-01-2016 |
20-01-2016 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 687 |
IBA/MC/RFQ/51/2015-16 |
RFQ - USB Extension Cable for scanner (Result | Quotation - Al Madina | Quotation - Allied Computer | Quotation - Gul Enterprises) |
16-01-2016 |
18-01-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 686 |
|
RFQ -CLEARING OF ROOTS/ DEBRIS / STONES AND LEVELLING OF GROUND - IBA STAFF TOWN |
15-01-2016 |
20-01-2016 |
|
|
|
Manager General Maintenance / Sr Executive Repair & Maint |
General |
| 685 |
Maint/01/15-16 |
Tender Notice - Fabrication & Fixation of Metal Signage (Notification of Procurement Committee | Notification of Compliant Redressal Committee | PC Minutes of Meeting | Bidding Documents | Annual Procurement Plan | Cancellation Letter) |
15-01-2016 |
02-02-2016 |
02-02-2016 03:30 AM |
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 684 |
|
RFQ - Supply of Tyre, Tube & Flap |
12-01-2016 |
15-01-2016 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 683 |
|
RFQ - Provide & Supply of Acrylic Name Plate Holder |
12-01-2016 |
16-01-2016 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 682 |
|
RFQ - Supply of Acid Battery |
12-01-2016 |
14-01-2016 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 681 |
|
RFQ - Supply of Electrical Items |
11-01-2016 |
13-01-2016 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 680 |
Direct Contracting |
Renewal of Radio Link Project 2016 (Quotation) |
09-01-2016 |
09-01-2016 |
|
|
|
|
IT |
| 679 |
Direct Contracting |
Renewal of Oracle People Soft Licenses 2016 (Quotation) |
09-01-2016 |
09-01-2016 |
|
|
|
|
IT |
| 678 |
|
RFQ - Supply of Rat Repulsion Electronic Device |
06-01-2016 |
09-01-2016 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 677 |
|
RFQ - Pocket Drive 1TB (Result | Quotation - Al-Madina | Quotation - Baig Brothers | Quotation - Gul Ent | Quotation - Kontinental Establishment | Quotation - PC2 Network) |
06-01-2016 |
08-01-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 676 |
|
RFQ - Supply of Manure & Rubber Pipe |
04-01-2016 |
09-01-2016 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 676 |
IBA/MC/RFQ/49/2015-16 |
RFQ - External Portable Drive - 1 TB (Result | Quotation - Gul Enterprises | Quotation - NK Computer | Quotation - RAAS ) |
05-01-2016 |
07-01-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 675 |
|
RFQ - Supply of Donkey Pump with Motor |
04-01-2016 |
06-01-2016 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 674 |
|
RFQ - CEIF Certificates & Jackets |
04-01-2016 |
06-01-2016 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 673 |
IBA/MC/RFQ/50/2015-16 |
RFQ - Increasing the RAM of PCs in Class Rooms & Seminar Rooms of Tabba Block (Result | Quotation - Interlink | Quotation - NK Computer | Quotation - Raas | IOP) |
04-01-2016 |
06-01-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 672 |
IBA/MC/RFQ/46/2015-16 |
RFQ - Toners for HP700 printers (Result | Allied Computer | Al-Madina | ARC | Imran Electronics | IOP | Pako) |
31-12-2015 |
02-01-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 672 |
IBA/MC/RFQ/48/2015-16 |
RFQ - Black toner (Result | Quotation - Allied Computer | Quotation - Al-Madina | Quotation - ARC Point | Quotation - Imran Electronics | Quotation - Pako Computer | IOP) |
31-12-2015 |
02-01-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 671 |
IBA/MC/RFQ/45/2015-16 |
RFQ - HP Toners Require 80A/X (Result | Pako Computer | Kontinental Establishment | IOP | Imran Electronics | HP partner list | ARC Point | Al-Madina | Allied Computer) |
31-12-2015 |
02-01-2016 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 670 |
|
RFQ - Printing & Supply of NTHP Promotional Material of Balochistan & KPK Talent Hunt Program |
26-12-2015 |
30-12-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 659 |
PS/05/2015-16 |
Tender Notice - Designing, Composing, Printing & Supply of Alumni Cards (PC Minutes of Meeting | PC Notification | Notification of Compliant Redressal Committee | Bidding Documents | Original Comparative Statement | Minutes of Bid Opening Meeting | Bidder’s Qualification Report | Attendance Sheet | Cancellation Letter) |
28-12-2015 |
13-01-2016 |
13-01-2016 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif (Purchase) |
General |
| 658 |
|
RFQ - Printing & Supply of IBA History Box Book |
21-12-2015 |
23-12-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 657 |
|
RFQ - Printing & Supply of ICICT Acrylic Mementoes |
07-12-2015 |
09-12-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase Executive) |
General |
| 656 |
|
RFQ - Concrete Bench & Seesaw - Staff Town |
21-12-2015 |
26-12-2015 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 655 |
IBA/MC/RFQ/44/2015-16 |
RFQ - Upgradation of Computer RAMs |
17-12-2015 |
20-12-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 654 |
|
RFQ - Providing Plants |
14-12-2015 |
16-12-2015 |
|
|
|
Manager General Maintenance / Sr Executive Repair & Maint |
General |
| 653 |
|
RFQ - Grease, Lubrication Oil & Acid Battery |
14-12-2015 |
17-12-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 652 |
|
RFQ - 43 HP 401 DNE Printer |
12-12-2015 |
15-12-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 651 |
IBA/MC/RFQ/42/2015-16 |
RFQ - 42 HP toner 14A (Result | Quotation Al Madina | Quotation ARC Point | Quotation Imran Electronics) |
12-12-2015 |
14-12-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 650 |
|
RFQ - Provide, Supply & Fixing of Chair Back |
10-12-2015 |
16-12-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 649 |
IBA/MC/RFQ/41/2015-16 |
RFQ - i5 PC Memory Extend |
10-12-2015 |
13-12-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 648 |
IBA/MC/RFQ/40/2015-16 |
RFQ - HP color Printer 551M (Result - Scanner | Result - Toners | Result - Toner) |
07-12-2015 |
10-12-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 647 |
|
RFQ - Providing Various Plants |
02-12-2015 |
07-12-2015 |
|
|
|
Manager General Maintenance / Sr Executive Repair & Maint |
General |
| 646 |
|
RFQ - Provide, Supply & Fixing of Stone Plaque |
01-12-2015 |
08-12-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 645 |
|
RFQ – SO RAMs & HDD |
30-11-2015 |
02-12-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 644 |
|
RFQ - Provide, Supply & Fixing of Convocation Backdrop & Banners |
30-11-2015 |
02-12-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase Executive) |
General |
| 643 |
|
RFQ - Misc Items (Result | Quotations) |
28-11-2015 |
30-11-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 642 |
IBA/MC/RFQ/37/2015-16 |
RFQ - HP M 551 Printer |
28-11-2015 |
01-12-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 641 |
|
RFQ - Printing, Supply & Installation of Panaflex Wooden Frame |
26-11-2015 |
01-12-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 640 |
IT/97/2015-16 |
Tender Notice - Procurement of CISCO Core Network Up-gradation (Annexture-C | Ad | Rule-50) |
26-11-2015 |
14-12-2015 |
14-12-2015 11:30 AM |
|
Report |
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 639 |
IT/96/2015-16 |
Tender Notice - Procurement of Multimedia (Ad | Revised BER | Rule-50 | Agreement | Letter of Award) |
26-11-2015 |
14-12-2015 |
14-12-2015 11:30 AM |
|
Report |
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 638 |
|
RFQ - Iron Sign Posts (Tallies) - IBA Main Campus |
25-11-2015 |
28-11-2015 |
|
|
|
Manager General Maintenance / Sr Executive Repair and Maintenance |
General |
| 637 |
|
RFQ - Signboards and Sign Posts (Tallies) Painting and Writing - IBA Main Campus |
25-11-2015 |
26-11-2015 |
|
|
|
Manager General Maintenance / Sr Executive Repair and Maintenance |
General |
| 636 |
|
RFQ - Printing & Supply of CEIF Brochure & Jacket |
21-11-2015 |
24-11-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 635 |
MISC/10/2015-16 |
Tender Notice - Provide & Supply of Sports Tables (PC Minutes of Meeting | PC Notification | Notification of Compliant Redressal Committee | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Al-Waqad Bidder Qualification Report | MF Brothers Bidder Qualification Report) |
24-11-2015 |
12-12-2015 |
12-12-2015 03:30 AM |
Rs. 500/= |
Report |
Mr. Muhammad Hanif (Purchase) |
General |
| 634 |
PS/04/2015-16 |
Tender Notice - Designing, Composing & Printing of CEE Graduate Directory (PC Minutes of Meeting | PC Notification | Notification of Compliant Redressal Committee | Bidding Documents) |
23-11-2015 |
10-12-2015 |
10-12-2015 03:30 AM |
Rs. 500/= |
|
Mr. Muhammad Hanif (Purchase) |
General |
| 633 |
|
RFQ - Dustbins & Door mat - Aman Tower |
20-11-2015 |
25-11-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 632 |
IBA/MC/RFQ/36/2015-16 |
RFQ - Color M500 Toners Set |
21-11-2015 |
25-11-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 631 |
|
RFQ - REQUIREMENT OF VARIOUS PLUMBING ITEMS – IBA MAIN CAMPUS |
20-11-2015 |
23-11-2015 |
|
|
|
Manager General Maintenance / Sr Executive Repair and Maintenance |
General |
| 630 |
IBA/MC/RFQ/35/2015-16 |
RFQ - Projector 3M Main Campus & Eiki City Campus (Result | Quotation - Allied | Quotation - Galaxy Tech | Quotation - Interlink | Quotation - NK Computer) |
20-11-2015 |
24-11-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 629 |
|
RFQ - Miscellaneous Items |
20-11-2015 |
25-11-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 628 |
|
RFQ - Requirement of Sanitary Fittings – IBA Main Campus |
20-11-2015 |
23-11-2015 |
|
|
|
Syed Fahim Uddin - Manager (General Maintenance) |
General |
| 627 |
|
RFQ - Supply of Soil & Manure |
17-11-2015 |
20-11-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 626 |
IBA/MC/RFQ/30/2015-16 |
RFQ - JK Flip Flop ICs are Required |
16-11-2015 |
19-11-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 625 |
|
RFQ - Toners Required (Resulte 14A | Resulte 78A | Quotation - Allied Computers | Quotation - ARC Point | Quotation - Ashraf Traders | Quotation - Imran | Quotation - Kontinental | Quotation - NewTech | Quotation - SI Enter) |
14-11-2015 |
17-11-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 624 |
|
RFQ - Network Cable Required (Result | Quotation - Allied | Quotation - Ellahi Enterprises | Quotation - Newtech Computer | Quotation - Real IT | Quotation - SI Ent.) |
14-11-2015 |
17-11-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 623 |
IT/95/2015-16 |
Tender Notice - Procurement of Dry, maintenance free UPS batteries (Corrigendum | AD | Agreement | Rule 50 | Letter of Award) |
14-11-2015 |
01-12-2015 |
|
|
Report |
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 622 |
IT/94/2015-16 |
Tender Notice - Cisco AP for Boys Hostel Expansion& IP phones for different departments (Ad | Corrigendum | Rule-50 | Letter of Award) |
14-11-2015 |
01-12-2015 |
|
|
Report |
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 621 |
MISC/09/2015-16 |
Tender Notice - Providing, Fixing, Commissioning & Operation of Video Wall for Convocation 2015 (PC Minutes of Meeting | PC Notification | Notification of Compliant Redressal Committee | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report) |
14-11-2015 |
30-11-2015 |
|
Rs. 500/= |
Report |
Mr. Muhammad Hanif (Purchase) |
General |
| 620 |
|
RFQ - Providing and Planting Grass third phase of Landscaping |
14-11-2015 |
16-11-2015 |
|
|
|
Manager General Maintenance / Sr Executive Repair and Maintenance |
General |
| 619 |
|
RFQ - ISB General Management CEE Brochure with Envelops |
14-11-2015 |
18-11-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 618 |
|
RFQ - Supply of Stationery & Cleaning Items |
13-11-2015 |
18-11-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 617 |
|
RFQ - Supply of Soil & Manure |
11-11-2015 |
14-11-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 616 |
|
RFQ - Requirement of Various Items (Main Campus) |
11-11-2015 |
14-11-2015 |
|
|
|
Syed Fahim Uddin, Manager (General Maintenance) |
General |
| 615 |
|
RFQ - PROVIDING VARIOUS PLANTS |
09-11-2015 |
11-11-2015 |
|
|
|
Manager General Maintenance |
General |
| 614 |
|
RFQ - Printing of Convocation Brochures |
09-11-2015 |
12-11-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 613 |
|
RFQ - External Pocky Drives One TB |
09-11-2015 |
12-11-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 612 |
|
Result of Aman Tower Seminar Rooms items. |
05-11-2015 |
|
|
|
|
|
IT |
| 611 |
|
RFQ - Provide, Supply & Fixing of Notice Boards |
06-11-2015 |
11-11-2015 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 610 |
|
RFQ - Provide, Supply & Printing of Mugs & Bags |
04-11-2015 |
07-11-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 609 |
|
RFQ - Printing of Convocation Invitation Cards Set |
04-11-2015 |
07-11-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 608 |
LV/01/2015-16 |
Tender Notice - Provide & Supply of Uniform & Liveries for Security Staff (PC Minutes of Meeting | PC Notification | Notification of Compliant Redressal Committee | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report - Hamza T | Bidder Qualification Report - MF Brothers) |
03-11-2015 |
21-11-2015 |
21-11-2015 03:30 AM |
Rs. 500/= |
Report |
Mr. Muhammad Hanif (Purchase) |
General |
| 607 |
ME/06/2015-16 |
Tender Notice - Provide & Supply of Electrical Items (PC Minutes of Meeting | PC Notification | Notification of Compliant Redressal Committee | Bidding Documents | PC Minutes of Meeting for Approval | Comparative Statement | Bidder Attendance Sheet | Bidder Qualification Report | SI Enterprises Company Profile | Letter of Award K&B Enterprises | Letter of Award SI Enterprises | Schedule of Requirement Electrical Items K&B | Schedule of Requirement Electrical Items SI Enterprises | Agreement Electrical Items K&B Enterprises | Agreement Electrical Items SI Enterprises | Contract Evaluation Form) |
04-11-2015 |
24-11-2015 |
24-11-2015 03:30 AM |
Rs. 500/= |
Report |
Mr. Muhammad Hanif (Purchase) |
General |
| 606 |
|
RFQ - Repairing, fixing & commissioning of Neon Signage |
02-11-2015 |
05-11-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 605 |
CW/03/2015-16 |
Tender Notice - Applying Paints on Various Walls at IBA Main Campus ( PC Minutes of Meeting | PC Notification | Notification of Compliant Redressal Committee | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report) |
02-11-2015 |
19-11-2015 |
19-11-2015 03:30 AM |
Rs. 500/= |
Report |
Mr. Muhammad Hanif (Purchase) |
General |
| 604 |
MISC/03/2015-16 |
Tender Notice - Decoration & Catering Services for Convocation-2015 (PC Minutes of Meeting | PC Notification | Notification of Compliant Redressal Committee | Tender Document - Financial | Tender Document - Technical) |
30-10-2015 |
16-11-2015 |
16-11-2015 03:30 AM |
Rs. 1000/= |
|
Mr. Muhammad Hanif (Purchase) |
General |
| 603 |
|
RFQ- RAM Module (Result) |
02-11-2015 |
04-11-2015 |
|
|
|
Syed Ali Naqvi (ICT) |
IT |
| 602 |
|
RFQ - Internet speed & disconnecting issue in VRF |
02-11-2015 |
04-11-2015 |
|
|
|
Syed Ali Naqvi (ICT) |
IT |
| 601 |
|
RFQ - LANDSCAPING THIRD PHASE – IBA MAIN CAMPUS |
02-11-2015 |
05-11-2015 |
|
|
|
Syed Fahim Uddin, Manager (General Maintenance) |
General |
| 600 |
MISC/03/15-16 |
Tender Notice - Decoration & Catering Services for Convocation 2015 |
30-10-2015 |
16-11-2015 |
16-11-2015 03:30 AM |
Rs. 1000/= |
|
Mr. Muhammad Hanif (Purchase) |
General |
| 599 |
|
RFQ - PROVIDING LABORS FOR SHIFTING OF LUGGAGE AND MANUAL LABOR JOBS |
29-10-2015 |
30-10-2015 |
|
|
|
Syed Fahim Uddin, Manager (General Maintenance) |
General |
| 598 |
IBA/MC/RFQ/28/2015-16 |
RFQ - Cable for AMAN Tower seminar rooms |
29-10-2015 |
01-11-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 597 |
IBA/MC/RFQ/27/2015-16 |
RFQ - Requirement for VGA Splitter (Result | Quotation - Interlink | Quotation - Newtech | Quotation - NK Computer) |
29-10-2015 |
01-11-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 596 |
|
RFQ - PROVIDING DOOR CLOSERS |
28-10-2015 |
30-10-2015 |
|
|
|
Syed Fahim Uddin, Manager (General Maintenance) |
General |
| 595 |
|
RFQ - Rental of Sound System & LED Screen |
27-10-2015 |
29-10-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 594 |
|
RFQ - Printing of Vehicle Sticker |
27-10-2015 |
30-10-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 593 |
MISC/04/2015-16 |
Tender Notice - Provide & Supply of Gold Medals & Shields (PC Minutes of Meeting | Notification of Compliant Redressal Committee | PC Notification | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report | Bidder Qualification Report | Bidder Qualification Report) |
26-10-2015 |
12-11-2015 |
12-11-2015 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif (Purchase) |
General |
| 592 |
|
RFQ - Supply of Air Compressor Pump for Wood Polishing |
22-10-2015 |
28-10-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 591 |
|
Provide, Supply & Fixation of Concrete Bench & Seesaw |
21-10-2015 |
28-10-2015 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
Civil Works |
| 590 |
|
RFQ - Provide & Supply of Lamination Pouch |
20-10-2015 |
27-10-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 589 |
MISC/05/2015-16 |
Tender Notice - Photography & Video Services for Convocation-2015 (PC Minutes of Meeting | PC Notification | Notification of Compliant Redressal Committee | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report) |
21-10-2015 |
10-11-2015 |
10-11-2015 09:00 AM |
|
Report |
Muhammad Hanif (Purchase) |
General |
| 588 |
IBA/MC/RFQ/26/2015-16 |
RFQ - Procurement of Samsung Mobile |
20-10-2015 |
22-10-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 587 |
ME/05/15-16 |
Provide & Supply Gym Equipment for New Girls Hostel (Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report) |
20-10-2015 |
05-11-2015 |
05-11-2015 03:30 PM |
Rs. 500/= |
Report |
Mr. Amir Zain (Purchase Executive) |
Equipment & Machinery |
| 586 |
IBA/MC/RFQ/25/2015-16 |
RFQ - Auditorium batteries replace required |
19-10-2015 |
22-10-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 585 |
IBA/MC/RFQ/25/2015-16 |
RFQ - Multimedia Projector 3M (Result | Quotation - NK Computer | Quotation - POWER NET | Quotation - Interlink | Quotation - Raas) |
17-10-2015 |
20-10-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 584 |
IBA/MC/RFQ/24/2015-16 |
RFQ - Hp Toner 712 (14A) (Result | Quotation - Ashraf Trader | Quotation - Allied | Quotation - Real IT | Quotation - Imran Electronic | Quotation - ARC Point) |
16-10-2015 |
19-10-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 583 |
ME/03/15-16 |
Tender Notice - Provide & Supply of Surveillance Equipment (PC Minutes of Meeting | Notification of Complaint Redressal Committee | PC Notification | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report | Company Profile - 2015 | Client List-2015 | NTN Digital Links | Letter of Award of Contract Digital Link | Letter of Award of Contract MM Corporation.pdf | Schedule of Requirement Digital Link | Schedule of Requirement MM Corporation | Agreement Digital Link | Agreement MM Corporation | Contract Evaluation Form) |
16-10-2015 |
03-11-2015 |
03-11-2015 03:30 AM |
Rs. 1000/= |
Report |
Mr. Hanif (Purchase) |
General |
| 582 |
|
RFQ - Provide & Supply of D-Ring File |
15-10-2015 |
19-10-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 581 |
RFQ-NO-OPS-01 |
RFQ - Procurement of Batteries (Result | Quotation - Computer Marketing Company | Quotation - Javedan | Quotation - Interlink) |
13-10-2015 |
16-10-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 580 |
ME/04/15-16 |
Tender Notice Provide & Supply of LED TVs vid (PC Minutes of Meeting | PC Notification | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report | Letter of Award of Contract-Rule 50 | Schedule of Requirement | Contract Evaluation Form | Contract Agreement) |
12-10-2015 |
29-10-2015 |
29-10-2015 03:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif (Purchase) |
General |
| 579 |
|
RFQ - Supply of Fire Extinguisher Cylinder |
10-10-2015 |
15-10-2015 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 578 |
|
RFQ - Supply of Carpentry Items |
10-10-2015 |
15-10-2015 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 577 |
IBA/MC/RFQ/23/2015-16 |
RFQ - Procurement of Miscellaneous Items (Result | Quotation - Allied Computer Services | Quotation - Ashraf Traders | Quotation - Kontinental Establishment ) |
10-10-2015 |
13-10-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 576 |
Direct Contracting Case |
Tender Notice - Procurement of equipment's for Hardware Lab (Approval of HOD | Meeting Minutes of Procurement Committee | Purchase Order) |
03-10-2015 |
|
|
|
Report |
|
IT |
| 575 |
|
RFQ - Supply of Battery Cell |
09-10-2015 |
12-10-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 574 |
|
RFQ - Printing & Supply of ISB Brochure with Envelops |
08-10-2015 |
12-10-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 573 |
|
RFQ -Supply of Soil |
07-10-2015 |
09-10-2015 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 572 |
|
RFQ - Providing Various Plants |
07-10-2015 |
09-10-2015 |
|
|
|
Manager General Maintenance |
General |
| 571 |
|
RFQ - Supply of Foldable Ladder |
06-10-2015 |
10-10-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 570 |
|
RFQ - Supply of Air Pump for Wood Polishing |
06-10-2015 |
13-10-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 569 |
|
RFQ - Printing of CBER Working Papers with Envelops |
06-10-2015 |
09-10-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 568 |
|
RFQ - Supply of Soil & Manure |
05-10-2015 |
06-10-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 567 |
|
RFQ - Printing & Supply of PDG HRM Brochure with Envelops |
05-10-2015 |
08-10-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 566 |
|
RFQ - Multimedia Screen Require |
05-10-2015 |
07-10-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 565 |
|
RFQ-Glossy Sticker Sheets |
30-09-2015 |
05-10-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 564 |
|
RFQ - Mixing Oil for Fumigation |
30-09-2015 |
05-10-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 563 |
|
RFQ - Printing & Supply of PDG SCM Brochure with Envelops |
29-09-2015 |
03-10-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 562 |
CW/02/2015-16 |
Tender Notice - Replacement of Fresh Water Supply Line at Staff Town Area (PC Minutes of Meeting | PC Notification | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report | Letter of Award of Contract-Rule 50 | Schedule of Requirement | Contract Evaluation Form | Contract Agreement) |
24-09-2015 |
14-10-2015 |
14-10-2015 03:30 AM |
Rs. 1000/= |
Report |
Muhammad Hanif (Purchase) |
General |
| 561 |
IBA/MC/RFQ/22/2015-16 |
RFQ - Auditorium UPS |
23-09-2015 |
28-09-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 560 |
|
RFQ - Rental of Gowns for Convocation 2015 |
23-09-2015 |
30-09-2015 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 559 |
IT/93/2015-16 |
Tender Notice - SLA of Video Conferencing 2015 (Tender Document | Rule-50 | Copy of SLA) |
23-09-2015 |
12-10-2015 |
12-10-2015 11:30 AM |
Rs. 1000/= |
Report |
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 558 |
IT/92/2015-16 |
Tender Notice - SLA of EPSON Multimedia (Tender Document | Cancellation Letter) |
23-09-2015 |
12-10-2015 |
12-10-2015 11:30 AM |
Rs. 1000/= |
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 557 |
IT/91/2015-16 |
Tender Notice - Procurement of Batteries (Tender Document | Cancellation Letter) |
23-09-2015 |
12-10-2015 |
12-10-2015 11:30 AM |
Rs. 1000/= |
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 556 |
IT/90/2015-16 |
Tender Notice - Procurement of Branded Computers (Tender Document | Rule-50) |
23-09-2015 |
12-10-2015 |
12-10-2015 11:30 AM |
Rs. 1000/= |
Report |
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 555 |
PS/03/2015 |
Tender Notice - Printing & Supply of Annual Report 2014-15 (PC Notification | PC Minutes of Meeting | Tender Document Annual Report 2014-15 - Financial | Tender Document Annual Report 2014-15 - Technical.pdf | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Tender Opening Financial Annual Report | Evaluation Criteria | Bidder Qualification Report | Letter of Award of Contract-Rule 50 | Schedule of Requirement | Contract Evaluation Form | Contract Agreement) |
22-09-2015 |
13-10-2015 |
13-10-2015 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif (Purchase) |
General |
| 554 |
|
RFQ - Printing & Supply of PDG Health Care Brochure with Envelops |
22-09-2015 |
28-09-2015 |
|
|
|
Mr. Muhammad Hanif |
Printing & Publication |
| 553 |
|
RFQ - Supply of Vacuum Cleaner & Fiberglass Dustbin |
19-09-2015 |
22-09-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 552 |
|
RFQ - Printing & Supply of Catalogue |
15-09-2015 |
17-09-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 552 |
|
RFQ - Printing & Supply of Catalogue |
15-09-2015 |
17-09-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 551 |
IBA/MC/RFQ/21/2015-16 |
RFQ - Desktop Upgradation (Result | Quotation - Allied | Quotation - Galaxy | Quotation - Interlink | Quotation - NK Computer) |
17-09-2015 |
19-09-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 550 |
MISC/02/2015-16 |
Tender Notice - Provide & Supply of Sports Goods (PC Minutes of Meeting | PC Notification | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report | Letter of Award of Contract-Rule 50 Jaz Enterprises | Letter of Award of Contract-Rule 50 Star Traders | Schedule of Requirement Jaz Enterprises | Schedule of Requirement Start Traders | Contract Evaluation Form | Contract Agreement) |
16-09-2015 |
07-10-2015 |
07-10-2015 03:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif / Executive (Purchase) |
General |
| 549 |
|
Procurement Plan 2015-16 |
16-09-2015 |
|
|
|
|
|
General |
| 548 |
IBA/MC/RFQ/20/2015-16 |
Upgradation of Laptop (Result | Interlink | NK Computers | Galaxy Tehcno) |
16-09-2015 |
19-09-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 547 |
IBA/MC/RFQ/19/2015-16 |
RFQ - LED TV Multimedia Solution |
15-09-2015 |
17-09-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 546 |
|
RFQ - Provide & Supply of D-Ring File |
15-09-2015 |
19-09-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 545 |
|
RFQ - Printing & Supply of Brochure |
14-09-2015 |
16-09-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 544 |
|
RFQ - Wall Clocks & Floor Mat - Mian Abdullah Library |
14-09-2015 |
16-09-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 543 |
|
RFQ - Supply & printing of Poster for Sadequain Exhibition |
12-09-2015 |
14-09-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase Executive) |
General |
| 542 |
|
RFQ - Screen Printing & Supply of Artifacts |
10-09-2015 |
12-09-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 541 |
IBA-MC/TS/01 |
Tender Notice - Construction of Transport Shed (Corrigendum) |
18-09-2015 |
26-09-2015 |
26-09-2015 10:00 AM |
Rs. 1500/= |
|
Abdul Rehman (Projects) |
General |
| 540 |
IBA/MC/RFQ/18/2015-16 |
Toners Required (Result | Quotation - Allied | Quotation - ARC Point | Quotation - Askari Ent | Quotation - Business System & Solution | Quotation - Galaxy Tech | Quotation - Goldreef | Quotation - Hi-tek | Quotation - Imran Electronics | Quotation - Pako Computers) |
08-09-2015 |
10-09-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 539 |
IBA/MC/RFQ/17/2015-16 |
RFQ - Toners Required (Result | Quotation - Allied Computers | Quotation - ARC Point | Quotation - Ashraf Traders | Quotation - Askari Ent | Quotation - BL Corporation | Qoutation - Business System and Soultion | Quotation - Galaxy Techno | Quotation - Goldreef computer | Quotation - Hi-Tek Computers | Quotation - Imran Electronics | Quotation - Pako | Quotation - PC 2 Network) |
07-09-2015 |
09-09-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 538 |
|
RFQ - Photography & Live Video Streaming |
05-09-2015 |
07-09-2015 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 537 |
|
RFQ - Repairing of Signage - Operation & Maintenance |
03-09-2015 |
08-09-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 536 |
|
RFQ - Procurement of Multimedia |
03-09-2015 |
07-09-2015 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 535 |
|
RFQ - Dusting Cloth & Phenyl Balls |
02-09-2015 |
05-09-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 534 |
|
RFQ - Dustbins, Wall Clocks, Floor Mat & Queue Stand |
02-09-2015 |
07-09-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 533 |
|
RFQ - Washing & Spinner Machines |
31-08-2015 |
03-09-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 532 |
|
RFQ - Landscaping - IBA Main Campus |
01-09-2015 |
03-09-2015 |
|
|
|
Azfar Abbasi (Sr. Executive R & M) |
General |
| 531 |
|
RFQ - Printing & Supply of Foreign Ministers Forum Cards |
01-09-2015 |
02-09-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 530 |
IBA/MC/RFQ/16/2015-16 |
RFQ - Need Two pocket Drive 4TB (Result | Quotation - Allied Computers | Quotation - ARC Point | Quotation - Galxy Tec | Quotation - Kontinental Establishment) |
31-08-2015 |
03-09-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 529 |
|
RFQ - Printing & Supply of CEE Box File Sheet |
31-08-2015 |
05-09-2015 |
|
|
|
Mr. Muhammad Hanif |
Printing & Publication |
| 528 |
|
RFQ - Printing & Supply of NTHP Promotional Material |
31-08-2015 |
04-09-2015 |
|
|
|
Mr. M. Hanif |
Printing & Publication |
| 527 |
IBA/MC/RFQ/15/2015-16 |
RFQ - CD RW & DVD RW with case (Result | Quotation - Muhammad Ali | Quotation - Galaxy Techno | Quotation - Allied Computers) |
27-08-2015 |
29-08-2015 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 526 |
|
RFQ - Supply of Tubeless Tyres |
26-08-2015 |
28-08-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 525 |
|
RFQ - Supply of Acid Filled Batteries |
26-08-2015 |
28-08-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 524 |
CW/01/2015-16 |
Tender Notice - Provide Boring with Material at IBA Ground, Main Campus (PC Minutes of Meeting | PC Notification | Bidding Documents | Indus Boring Cancellation | K&B Boring Cancellation | SPPRA Boring Cancellation) |
25-08-2015 |
14-09-2015 |
14-09-2015 03:30 AM |
Rs. 200/= |
|
Muhammad Hanif (Purchase) |
General |
| 523 |
MISC/01/2015-16 |
Tender Notice - Providing, Fabrication & Fixing of Photo Framing Work of Artefacts (PC Minutes of Meeting | PC Notification | Tender Document | Comparative Signed | Items to discuss in PC | Tender Opening Sheet | Al-Waqad Bidder Qualification Report | Letter of Award of Contract-Rule 50 | Schedule of Requirement | Contract Evaluation Form | Contract Agreement) |
24-08-2015 |
10-09-2015 |
10-09-2015 12:30 PM |
Rs. 100/= |
Report |
Muhammad Hanif (Purchase) |
General |
| 522 |
|
RFQ - Louvre Pedestal Fan |
22-08-2015 |
24-08-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 521 |
IBA/MC/RFQ/14/2015-16 |
RFQ - Laptop Mother Board (Result | Qoutation - Galaxy Techno | Qoutation - NK Computers | Qoutation - RAAS Technologies) |
22-08-2015 |
25-08-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 520 |
|
RFQ - Supply of Stationery Items |
21-08-2015 |
25-08-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 519 |
|
RFQ - Printing of Vehicle Sticker |
18-08-2015 |
20-08-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 518 |
IBA/MC/RFQ/13/2015-16 |
RFQ - VGA Cable for Splitter (Result | Quotation - Newtech Computers | Quotation - Interlink 1 | Quotation - Interlink 2 | Quotation - ABM Datasystems) |
18-08-2015 |
20-08-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 517 |
|
RFQ - Supply of Soil & Manure |
17-08-2015 |
30-08-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 516 |
|
RFQ - Supply of Cleaning & General Items |
15-08-2015 |
18-08-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 515 |
|
RFQ - Supply of Room Air Freshener Spray |
13-08-2015 |
17-08-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 514 |
IBA/MC/RFQ/12/2015-16 |
RFQ - Multimedia Repairing (Quotation - Galaxy | Quotation - Interlink | Quotation - NK | Quotation - Power Net | Quotation - RAAS | Quotation - TX | Result) |
17-08-2015 |
20-08-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 513 |
|
Expression of Interest for Running of Cafeteria Services in IBA Aman Tower at City Campus (EoI | EoI Opening sheet | Aggregate TEV EoI | Minutes | Item #9 | Item to discuss in PC | Cafetreia RFP logo Ad) |
14-08-2015 |
03-09-2015 |
03-09-2015 03:00 AM |
|
|
M. Sohail Khan (Purchase) |
General |
| 512 |
IBA/MC/ RFQ /11/2015-16 |
RFQ - HP LaserJet color Printer Or equivalent (Comparative Statement | Quotation - Pako Computers | Quotation - Business System and Solution | Quotation - Galaxy Tech | Quotation - IOP | Quotation - Shandar Corporation) |
13-08-2015 |
17-08-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 511 |
|
RFQ - Landscaping - IBA Main Campus |
13-08-2015 |
15-08-2015 |
|
|
|
Azfar Abbasi (SR EXECUTIVE R & M) |
General |
| 510 |
IBA/MC/RFQ/10/2015-16 |
RFQ - Mobile Phone |
12-08-2015 |
15-08-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 509 |
IBA/MC/RFQ/09/2015-16 |
RFQ - Power Component |
11-08-2015 |
15-08-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 508 |
|
RFQ - Provide & Supply of Acrylic Name Plate Holder |
11-08-2015 |
13-08-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 507 |
|
RFQ - Provide, Supply, Fixing & Commission of LGP Gas Cylinder at Old IBA, Boys’ Hostel |
10-08-2015 |
10-08-2015 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 506 |
IBA/MC/ RFQ /08/2015-16 |
RFQ - MMP Screen |
06-08-2015 |
09-08-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 505 |
|
RFQ - Supply of IP Camera |
05-08-2015 |
10-08-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 504 |
|
RFQ - Provide & Supply of Acrylic Memento |
05-08-2015 |
10-08-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 503 |
IBA/MC/ RFQ /07/2015-16 |
RFQ - Upgrade Laptop (Comparative Summary | Quotation - Allied Computer Services | Quotation - NK Computers | Quotation - Galaxy Techno Shop) |
04-08-2015 |
06-08-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 502 |
PS/02/15-16 |
Tender Notice - Printing of Exam Copies ( PC Minutes of Meeting | PC Notification | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report) |
03-08-2015 |
20-08-2015 |
20-08-2015 03:30 AM |
Rs. 200/= |
Report |
Muhammad Hanif (Purchase) |
General |
| 501 |
|
RFQ - Provide & Supply of Ribbon / Strips for I.D. Cards |
03-08-2015 |
06-08-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 500 |
|
RFQ - Supply of Cleaning Items |
03-08-2015 |
07-08-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 499 |
|
RFQ - Supply of Stationery Items |
03-08-2015 |
07-08-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 498 |
|
RFQ - MINOR (CIVIL WORKS) REPAIR AND MAINTENANCE WORKS |
03-08-2015 |
07-08-2015 |
|
|
|
Mr. Azfar Abbasi |
General |
| 497 |
Maint/01/15-16 |
"Fabrication & Fixation of Metal Signage" and the expected cost for the required job is above 1 million (PC Minutes of Meeting | PC Notification | Tender Notice | Bidding Documents | Cancellation Letter) |
31-07-2015 |
18-08-2015 |
18-08-2015 03:30 PM |
Rs. 500/= |
|
|
General |
| 496 |
ME/02/15-16 |
Tender Notice - Provide & Supply of Grass Cutting Machine (PC Minutes of Meeting | PC Notification | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report | Letter of Award of Contract-Rule 50 | Schedule of Requirement | Contract Evaluation Form | Contract Agreement) |
01-08-2015 |
20-08-2015 |
20-08-2015 09:00 AM |
Rs. 200/= |
Report |
Muhammad Hanif (Purchase) |
General |
| 495 |
Maint/01/15-16 |
Tender Notice - Facrication & Fixation of Metal Signage |
31-07-2015 |
18-08-2015 |
18-08-2015 03:30 PM |
Rs. 500/= |
|
|
General |
| 494 |
|
RFQ - Printing & Supply of General Management Program |
30-07-2015 |
03-08-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 493 |
IBA/MC/ RFQ /06/2015-16 |
Latest printer HP Laser Jet 700 M712 Toners (14-A) (Result - RFQ (IBA/MC/RFQ/06/2015-16) | Quotation - Allied | Quotation - AR Point | Quotation - GALAXY Techno | Quotation - Imran Electronics | Quotation - Interlink | Quotation - Kontinental Establishment | Quotation - Pako Computer ) |
28-07-2015 |
01-08-2015 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 492 |
IT/89/2015-16 |
Tender Notice - Procurement of UPS Batteries (Document | Rule 50) |
24-07-2015 |
12-08-2015 |
12-08-2015 11:30 AM |
|
Report |
Mr. Ali Ahmed Naqvi (ICT) |
IT |
| 491 |
|
RFQ - Printing & Supply of Discovering Leadership through Self-Analysis Brochure with Envelops |
24-07-2015 |
26-07-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 490 |
|
RFQ - Supply of Flip Chart Board & Moveable White Board |
23-07-2015 |
25-07-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 489 |
IBA/MC/ RFQ /05/2015-16 |
RFQ - Miscellaneous Computer Hardware Item (Comparative Summary | Quotation - Allied Computer Services | Quotation - Interlink | Quotation - Kontinental Establishment | Quotation - NK Computer | Quotation - Raas) |
22-07-2015 |
25-07-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
General |
| 488 |
|
RFQ - Printing & Supply of ISB Brochure Envelops |
14-07-2015 |
16-07-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 487 |
|
RFQ - Provide, Supply & Fixation of Rollup Blinds |
14-07-2015 |
16-07-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 486 |
ME/01/15-16 |
Tender Notice - Provide & Supply of Extension Cord (PC Minutes of Meeting | PC Notification | Bidding Documents | Letter of Award of Contract-Rule 50 | Schedule of Requirement | Contract Evaluation Form | Contract Agreement) |
14-07-2015 |
05-08-2015 |
05-07-2015 12:30 PM |
Rs. 200/= |
|
Muhammad Hanif (Purchase) |
General |
| 485 |
IBA/MC/ RFQ /04/2015-16 |
RFQ - SODIM (Result RFQ/04 | Quotation - NK Computer | Quotation - Interlink | Quotation - RAAS) |
11-07-2015 |
14-07-2015 |
14-07-2015 12:00 PM |
|
|
Mr. Syed Ali Ahmed Naqvi |
IT |
| 484 |
|
RFQ - Supply of Wall Clock, Door Mat & Dustbin |
09-07-2015 |
13-07-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 483 |
IBA/MC/ RFQ /03/2015-16 |
RFQ - Identification & Maintenance of OFC underground cable laid between IBA Main Campus to IBA Girls Hostel, Job includes fault identification, splicing, jointing and testing of point to point link and civil work with consumables. |
09-07-2015 |
13-07-2015 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 482 |
IBA/MC/ RFQ /02/2015-16 |
RFQ - CAT 6 UTP cable (3M, Clipsal). (Comparative Summary | Quotation - Allied Computers | Quotation - NK Computers | Quotation - Ellahi Enterprises) |
09-07-2015 |
13-07-2015 |
|
|
|
Syed Ali Ahmed Naqvi |
IT |
| 481 |
|
RFQ - Printing of SDP Certificates & Jackets |
07-07-2015 |
09-07-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 480 |
|
RFQ - Supply of Carpentry Items |
07-07-2015 |
13-07-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 479 |
IBA/MC/RFQ/01/2015-16 |
RFQ - Wireless presenters with laser pointer (Result With the Quotation | Quotation - Allied | Quotation - KB Enterprises | Quotation - Interlink | Quotation - NK Computers) |
07-07-2015 |
10-07-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
IT |
| 478 |
|
ICT Procurement Plan 2015-16 |
08-07-2015 |
|
|
|
|
|
IT |
| 477 |
PS/01/15-16 |
Tender Notice - Designing, Composing & Printing of Brown Folder, Student Handbook (PC Minutes of Meeting | PC Notification | Bidding Documents | Bid Evaluation Report | Comparative Statement | Bidder Attendance Sheet | Bidder Qualification Report | PC Minutes of Meeting for Approval | Letter of Award of Contract-Rule 50 | Schedule of Requirement | Contract Evaluation Form | Contract Agreement) |
07-07-2015 |
25-07-2015 |
25-07-2015 08:30 AM |
Rs. 500/= |
|
Muhammad Hanif (Purchase) |
General |
| 476 |
|
RFQ - Supply of IP Camera |
06-07-2015 |
11-07-2015 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 475 |
|
RFQ - Supply of Cordless Microphone |
06-07-2015 |
08-07-2015 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 474 |
|
RFQ - Stereo Cable to be purchased for AMAN Tower (Result | Quotation - Allied Computer Services | Quotation - Real IT Solutions | Quotation - Interlink) |
06-07-2015 |
09-07-2015 |
|
|
|
Mr. Ali Ahmed Naqvi |
IT |
| 473 |
|
RFQ - Computer Hardware (Comparative Summary | Result - Real IT Solutions | Result - Inter Link Technologies | Result - NK Computers) |
06-07-2015 |
08-07-2015 |
|
|
|
Mr. Ali Naqvi |
IT |
| 472 |
|
RFQ - SO DIM DDR II (Main Campus) (Result RFQ- Number: IBA\MC\Store\12\2015-16 ) |
04-07-2015 |
08-07-2015 |
|
|
|
Ali Ahmed Naqvi (ICT) |
IT |
| 471 |
|
RFQ - Printing of CEE Certificates & Jackets |
04-07-2015 |
07-07-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 470 |
|
RFQ - Laying of Paint / Weather Shield, Distemper at various places / walls at IBA main campus |
03-07-2015 |
10-07-2015 |
|
|
|
Azfar Abbasi (SR Executive R & M) |
General |
| 469 |
|
RFQ - Supply of Water Dispenser, Electric Samovar & Microwave Oven |
02-07-2015 |
06-07-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 468 |
|
RFQ - Printing of CBER Working Papers |
02-07-2015 |
06-07-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 467 |
MAINT/04/14-15 |
Tender Notice - Provide & Supply of Spare Parts of Installed PFI Meter (PC Minutes of Meeting | PC Notification | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Al-Waqad Bidder Qualification Report | Bidder Attendance Sheet | MF Brothers Bidder Qualification Report) |
01-07-2015 |
21-07-2015 |
21-07-2015 08:30 AM |
Rs. 200/= |
Report |
Muhammad Hanif (Purchase) |
General |
| 466 |
ME/08/14-15 |
Tender Notice - Provide & Supply of Luminaries (PC Minutes of Meeting | PC Notification | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Tender Opening Lumanaries | Bidder Attendance Sheet | Al-Waqad Bidder Qualification Report | K&B Enterprises Bidder Qualification Report) |
30-06-2015 |
18-07-2015 |
18-07-2015 08:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif (Purchase) |
General |
| 465 |
|
RFQ - Supply of Acid Filled Battery |
30-06-2015 |
01-07-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 464 |
|
RFQ - Designing, Composing & Printing of Flyers for CEE |
29-06-2015 |
02-07-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 463 |
LV/03/14-15 |
Tender Notice - Provide & Supply of Uniform (PC Minutes of Meeting | PC Notification | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Al-Waqad Bidder Qualification Report | K&B Enterprises Bidder Qualification Report) |
29-06-2015 |
16-07-2015 |
16-07-2015 08:30 AM |
Rs. 500/= |
Report |
Muhammad Hanif (Purchase) |
General |
| 462 |
IT/88/2014-15 |
Tender Notice - Up-gradation of Core Switch (Tender Document | Price Sheet | Tender Cancellation Letter) |
30-06-2015 |
16-07-2015 |
16-07-2015 11:30 AM |
Rs. 1000/= |
|
Ali Ahmed Naqvi (ICT) |
IT |
| 461 |
|
RFQ - Refill and Maintenance of Portable Fire Extinguishers |
29-06-2015 |
07-07-2015 |
|
|
|
Azfar Abbasi (Sr. Executive R & M) |
General |
| 460 |
|
RFQ - Supply of Fresh Dates |
26-06-2015 |
27-06-2015 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 459 |
|
RFQ - Supply of Concentrated Squash |
26-06-2015 |
27-06-2015 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 458 |
|
RFQ - Supply of Nylon Pipe |
26-06-2015 |
01-07-2015 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 457 |
MISC/13/14-15 |
Tender Notice - Termite Proofing at IBA Boys' Hostel (PC Notification | PC Minutes | Bidding Document | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report | Letter of Award of Contract-Rule 50 | Schedule of Requirement Termite Proofing | Contract Agreement | Contract Evaluation Form) |
23-06-2015 |
09-07-2015 |
25-06-2015 12:30 PM |
Rs. 500/= |
Report |
Muhammad Hanif (Purchase Executive) |
General |
| 456 |
|
RFQ - Provide & Supply of Uniform for Drivers |
20-06-2015 |
25-06-2015 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 454 |
|
RFQ - Supply of Shoes & Socks for Drivers |
20-06-2015 |
25-06-2015 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 453 |
|
RFQ - Computer Hardware |
19-06-2015 |
22-06-2015 |
|
|
|
Ali Ahmed Naqvi (ICT) |
IT |
| 452 |
|
RFQ - Supply of Donkey Pump & PVC Fittings |
18-06-2015 |
20-06-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 451 |
|
RFQ - Fabrication, Fixation, Repairing & Maintenance of Metal Signage |
19-06-2015 |
22-06-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 450 |
|
RFQ - Computer Hardware |
19-06-2015 |
22-06-2015 |
|
|
|
Ali Ahmed Naqvi (ICT) |
IT |
| 449 |
|
RFQ - Designing, Composing & Printing of Flyers for CEE |
15-06-2015 |
18-06-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 448 |
|
RFQ - 1TB & 2TB portable external drives |
15-06-2015 |
17-06-2015 |
|
|
|
Ali Ahmed Naqvi (ICT) |
IT |
| 447 |
|
RFQ - IPAD TAB |
15-06-2015 |
17-06-2015 |
|
|
|
Ali Ahmed Naqvi |
IT |
| 446 |
|
RFQ - Printing & Supply of ISB Brochures |
13-06-2015 |
16-06-2015 |
|
|
|
Mr. Muhammad Hanif (Purchase) |
General |
| 445 |
IT/87/2014-15 |
Tender Notice - Procurement of Batteries (Tender Document | Cancellation Letter) |
13-06-2015 |
29-06-2015 |
29-06-2015 11:30 AM |
Rs. 1000/= |
|
Syed Ali Naqvi (ICT) |
IT |
| 444 |
OS/03/14-15 |
Disposal of Vehicles on 'as is where is' Basis |
12-06-2015 |
27-06-2015 |
27-06-2015 03:30 AM |
Rs. 500/= |
|
M. Sohail Khan (Manager Purchase & Stores) |
General |
| 443 |
|
RFQ - Supply of Gardening Items |
09-06-2015 |
16-06-2015 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 442 |
|
RFQ - Supply of Microwave Oven |
09-06-2015 |
11-06-2015 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 441 |
|
RFQ - REPAIR / REPLACEMENT OF CORIAN BATHROOM TOPS AT BOYS HOSTEL |
02-06-2015 |
07-06-2015 |
|
|
|
Manager General Maintenance (Admin) |
General |
| 440 |
|
Tender Notice - Furniture for Boys Hostel |
01-06-2015 |
16-06-2015 |
16-06-2015 03:00 AM |
Rs. 2000/= |
|
Senior Manager Contracts |
General |
| 439 |
|
RFQ - Supply of Pedestal Fan |
30-05-2015 |
02-06-2015 |
|
|
|
Mr. Amir Zain (Purchase Executive) |
General |
| 438 |
IBA/MC/STORE/11/2014-15 |
RFQ - Scanner |
30-05-2015 |
02-06-2015 |
|
|
|
Mr. Ali Ahmed Naqvi (ICT) |
IT |
| 437 |
IBA/MC/STORE/10/2014-15 |
RFQ - Laser Printer |
30-05-2015 |
02-06-2015 |
|
|
|
Mr. Ali Ahmed Naqvi (ICT) |
IT |
| 436 |
IBA/MC/STORE/09/2014-15 |
RFQ - Printer All in One |
30-05-2015 |
02-06-2015 |
|
|
|
Mr. Ali Ahmed Naqvi (ICT) |
IT |
| 435 |
IBA/MC/STORE/08/2014-15 |
RFQ - Laser Printer |
30-05-2015 |
02-06-2015 |
|
|
|
Mr. Ali Ahmed Naqvi (ICT) |
IT |
| 434 |
|
RFQ - Provide & Supply of Acrylic Memento |
26-05-2015 |
28-05-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 433 |
|
RFQ - Supply of Reciprocating Air Compressor |
26-05-2015 |
30-05-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 432 |
ME/07/14-15 |
"Provide & Supply of Horticulture Medicines & Spray Machine" and the expected cost for the required job is around / upto Rupees One Hundred Fifty Thousand Only. (PC Minutes of Meeting | PC Notification | Bidding Documents | PC Minutes of Meeting for Approval | Bidder Qualification Report | Bidder Attendance Sheet | Bidder Qualification - Horticulture | Bidder Qualification Report - Faisal Trading | Comparative Signed Horticulture Medicines | LOA of Contract Ali Bros | LOA of Contract Al-Waqad | LOA of Contract Faisal Trading | Contract Agreement Signed | Contract Evaluation Form | Schedule of Requirement) |
26-05-2015 |
11-06-2015 |
11-06-2015 03:30 AM |
Rs. 100/= |
|
Mr. Hanif (Purchase) |
General |
| 431 |
|
RFQ - Supply of Plastic Stacking Chair |
25-05-2015 |
27-05-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 430 |
IT/85/2014-15 |
Up Gradation of RAM for computers (Rule 50) |
22-05-2015 |
09-06-2015 |
09-06-2015 11:30 AM |
Rs. 1000/= |
Report |
Mr. Ali Ahmed Naqvi (ICT) |
IT |
| 429 |
|
RFQ- Batteries for UPS |
19-05-2015 |
22-05-2015 |
|
|
|
Mr. Ali Ahmed Naqvi (ICT) |
General |
| 428 |
|
RFQ - Provide & Supply of HEC Certificate Folder |
18-05-2015 |
20-05-2015 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 427 |
|
RFQ - Provide, Supply & Printing of CEE Bag |
16-05-2015 |
19-05-2015 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 426 |
MISC/12/14-15 |
Tender Notice - "Provide & Supply of D-Ring Rexene File" and the expected cost for the required job is around / upto Rupees One Hundred Fifty Thousand Only. (PC Minutes of Meeting | PC Notification | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report | Letter of Award of Contract-Rule 50 | Schedule of Requirement | Contract Evaluation Form | Contract Agreement) |
16-05-2015 |
04-06-2015 |
04-06-2015 03:30 AM |
Rs. 100/= |
Report |
Mr. Hanif (Purchase) |
General |
| 425 |
|
RFQ - Supply of NVR & Hard Disk |
14-05-2015 |
20-05-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 424 |
|
RFQ - Supply of Soil & Manure |
15-05-2015 |
19-05-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 423 |
|
RFQ - Supply of Garden Sprays & Spray Machine |
15-05-2015 |
21-05-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 422 |
|
RFQ - Supply of Termination Kit, C-Clamp, Gland, PVC Tape & Hole Saw |
13-05-2015 |
16-05-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 421 |
|
RFQ - Supply of HT Cable |
13-05-2015 |
14-05-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 420 |
|
RFQ - Supply of Insecticide, Mixing Oil & Fumigation Machine |
12-05-2015 |
16-05-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 419 |
|
RFQ - Supply of Surface Cleaner, Drain Opener & Oven Cleaner |
11-05-2015 |
16-05-2015 |
|
|
|
Mr. Amir Zain (Purchase) |
General |
| 418 |
MISC/10/14-15 |
Tender Notice - Repair & Maintenance Civil Works (PC Minutes of Meeting | PC Notification | Bidding Documents | Bid Evaluation Report | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report (Rajput Construction) | Bidder Qualification Report (Shakoor Construction) | Comparative Statement | Contract Evaluation Form | Contract Agreement Rajput | Contract Agreement Shakoor | LOA Rajput | LOA Shakoor | Schedule of Requirement A4 | Schedule of Requirement B5) |
09-05-2015 |
27-05-2015 |
27-05-2015 03:30 AM |
Rs. 1000/= |
|
Mr. Hanif (Purchase) |
General |
| 417 |
|
Tender Notice - Construction of Gate House #4 |
09-05-2015 |
26-05-2015 |
26-05-2015 03:00 AM |
Rs. 3000/= |
|
Senior Manager Contracts |
General |
| 416 |
MISC/11/14-15 |
Tender Notice - Provide & Supply of Bags (PC Minutes of Meeting | PC Notification | Tender Notice | Bidding Documents | Bid Evaluation Report | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report) |
09-05-2015 |
28-05-2015 |
28-05-2015 03:30 PM |
Rs. 200/= |
|
Mr. Hanif (Purchase) |
General |
| 415 |
ME/06/14-15 |
Tender Notice - Provide & Supply of PA System (PC Minutes of Meeting | PC Notification | Tender Notice | Bidding Documents | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Al-Waqad - Bidder Qualification Report | Hamza T Contractor Bidder Qualification Report | K&B Enterprises Bidder Qualification Report | Contract Evaluation Form | Letter of Award PA Al-Waqad | Letter of Award - Hamza | Letter of Award PA K&B Enterprises | Schedule of Requirement PA Al-Waqad | Schedule of Requirement PA Hamza | Schedule of Requirement PA K&B | Contract Agreement PA System Al-Waqad | Contract Agreement PA System K&B) |
09-05-2015 |
28-05-2015 |
28-05-2015 03:30 PM |
Rs. 500/= |
Report |
Mr. Hanif (Purchase) |
General |
| 414 |
|
RFQ - Supply of Flip Chart Board |
08-05-2015 |
13-05-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 413 |
|
RFQ - Supply of Laser Printing Paper |
08-05-2015 |
09-05-2015 |
|
|
|
Mr. Amir (Purchase) |
Printing & Publication |
| 412 |
|
RFQ - Provide, Supply & Printing of CEE Bag |
08-05-2015 |
11-05-2015 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 411 |
|
RFQ - Provide & Supply of Rexene D-Ring File |
06-05-2015 |
09-05-2015 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 410 |
|
RFQ - Provide & Supply of HEC Certificate Folder |
06-05-2015 |
09-05-2015 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 409 |
|
RFQ - Provide, Supply & Printing of CEE Bag |
06-05-2015 |
09-05-2015 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 408 |
|
RFQ - Supply of Vacuum Cleaner |
06-05-2015 |
11-05-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 407 |
|
RFQ - Purchases of laptops |
29-04-2015 |
02-05-2015 |
|
|
|
Ali Ahmed Naqvi (ICT) |
General |
| 406 |
|
RFQ - Computer Hardware (Main Campus) |
27-04-2015 |
29-04-2015 |
|
|
|
Ali Ahmed Naqvi (ICT) |
General |
| 405 |
ME/05/2014-15 |
Tender Notice - Provide & Supply of Electrical Items (PC Minutes of Meeting | PC Notification | Tender Notice | Bidding Documents | Bid Evaluation Report | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report (Al-Waqad) | Bidder Qualification Report (MF-Brothers) | Bidder Qualification Report (Hamza T-Contractor) | LOA - Niche | LOA - Al-Waqad | LOA - M. F. Brothers | Contract Evaluation Form | Contract Agreement) |
25-04-2015 |
14-05-2015 |
14-05-2015 03:30 AM |
Rs. 100/= |
|
Mr. Hanif (Purchase) |
General |
| 404 |
IT/86/2014-15 |
Tender Notice - Procurement of Photo Copier (Rule 50) |
22-04-2015 |
12-05-2015 |
12-05-2015 11:30 AM |
Rs. 500/= |
Report |
Mr. Ali Naqvi (ICT) |
IT |
| 403 |
|
RFQ - Printing of CEE Letterhead |
21-04-2015 |
24-04-2015 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 402 |
|
RFQ - Computer Hardware (Main Campus) |
20-04-2015 |
23-04-2015 |
|
|
|
Syed Ali Ahmed Naqvi (ICT) |
General |
| 401 |
ME/04/2014-15 |
Tender Notice - Provide, Supply & Testing of PA System (PC Minutes of Meeting | PC Notification | Tender Notice | Bidding Documents | Bid Evaluation Report | Comparative Statement | PC Minutes of Meeting for Approval | Bidder Attendance Sheet | Bidder Qualification Report | LOA - Hamza | LOA - K & B | Contract Evaluation Form | Contract Agreement - Hamza | Contract Agreement - K & B) |
20-04-2015 |
09-05-2015 |
09-05-2015 03:30 AM |
Rs. 500/= |
|
M. Sohail Khan |
General |
| 400 |
|
RFQ - Louver Pedestal Fan - Students Centre |
17-04-2015 |
21-04-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 399 |
|
RFQ - Supply of Microphone Cable |
15-04-2015 |
18-04-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 398 |
|
RFQ - Supply of Electrical Items |
14-04-2015 |
18-04-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 397 |
|
RFQ - Supply of Playing Items & Toys |
13-04-2015 |
14-04-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 396 |
|
RFQ - REMOVAL OF SLUDGE AND SEWERAGE WATER FROM SEPTIC TANK AND SOACKAGE PIT – IBA KARACHI |
15-04-2015 |
22-04-2015 |
|
|
|
Syed Fahimuddin (General Maintenance) |
General |
| 395 |
|
RFQ - Supply of General Items |
11-04-2015 |
13-04-2015 |
|
|
|
Mr. Amir (Purchase) |
General |
| 394 |
|
RFQ - Provide & Supply of HEC Certificate Folder |
09-04-2015 |
13-04-2015 |
|
|
|
Mr. Hanif (Purchase) |
General |
| 393 |
|
RFQ - Printing of HEC Certificates |
08-04-2015 |
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 |
|