| 11124 |
|
RFQ-1811-Crockery and Cutlery |
26-04-2024 |
03-05-2024 |
|
|
|
Humas |
General |
| 11123 |
|
RFQ-1810-Store Items - 197 (Bathroom Cleaner) |
26-04-2024 |
03-05-2024 |
|
|
|
Humas |
General |
| 11122 |
|
RFQ-1697-Polish Material for General Maintenance |
26-04-2024 |
29-04-2024 |
|
|
|
Humas |
General |
| 11121 |
TR/01/23-24 |
Hiring of Transport Rental Services (Framework Contract) (Dawn Ad | Jang Ad | Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:0) | APP) |
25-04-2024 |
15-05-2024 |
15-05-2024 03:30 PM |
Rs. 1000/=
(Fee Voucher) |
|
Muhammad Hanif |
Services |
| 11120 |
Maint/07/23-24 |
SLA for Maintenance of 1MW Solar Power at IBA Main Campus (Dawn Ad | Jang Ad | Awami Awaz | Notification PC | CRC | Bidding Document - Technical | Bidding Document - Financial | APP) |
25-04-2024 |
15-05-2024 |
15-05-2024 03:30 PM |
Rs. 1000/=
(Fee Voucher) |
|
Muhammad Hanif |
Services |
| 11119 |
|
RFQ-1808-6037-HP Printer |
25-04-2024 |
01-05-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11118 |
|
RFQ-1807-6037-Epson Printer |
25-04-2024 |
01-05-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11117 |
|
Library Books |
24-04-2024 |
26-04-2024 |
|
|
|
Furqan Siddiq |
Library |
| 11115 |
|
RFQ-1805-Store Items - 195 (Stationary) |
24-04-2024 |
02-05-2024 |
|
|
|
Humas |
General |
| 11114 |
|
RFQ-1804-Cricket Hardball Equipment |
24-04-2024 |
29-04-2024 |
|
|
|
Humas |
General |
| 11113 |
|
RFQ-1803-SILENCER MS CLADDING WORKS UPON GEN 500KVA AT AMT |
24-04-2024 |
02-05-2024 |
|
|
|
Humas |
General |
| 11112 |
|
RFQ-1802-Rexine Folder 25D Black |
24-04-2024 |
30-04-2024 |
|
|
|
Humas |
General |
| 11111 |
|
RFQ-1800-SESS MUGS (Sample) |
24-04-2024 |
30-04-2024 |
|
|
|
Humas |
General |
| 11110 |
|
RFQ-1798- Souvenirs for DLS Session - Mugs and Pen (Samples) |
24-04-2024 |
30-04-2024 |
|
|
|
Humas |
General |
| 11109 |
|
RFQ-1797-Water Proof LED Ground Embedded Lights |
22-04-2024 |
29-04-2024 |
|
|
|
Humas |
General |
| 11101 |
IT/29/23-24 |
Provide and Supply Network Anti-APT Solution (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Documents) |
17-04-2024 |
10-05-2024 |
10-05-2024 03:30 PM |
Rs. 5000/=
(Fee Voucher) |
|
Muhammad Amir Zain |
IT |
| 11100 |
IT/27/23-24 |
SLA for Annual Support and Maintenance of Network Core Switches (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Documents) |
17-04-2024 |
03-05-2024 |
03-05-2024 03:30 PM |
Rs. 5000/=
(Fee Voucher) |
|
Muhammad Amir Zain |
IT |
| 11099 |
IT/28/23-24 |
Provide and Supply IP Telephones (APP | PC-B | CRC | Bidding Documents) |
17-04-2024 |
03-05-2024 |
03-05-2024 03:30 PM |
Rs. 1000/=
(Fee Voucher) |
|
Muhammad Amir Zain |
IT |
| 11089 |
IT/26/23-24 |
Provide, Supply, Install & Commission Multi-Touch Kiosks (APP | PC-B | CRC | Bidding Document (Total Download:2) | Sample Picture) |
08-04-2024 |
26-04-2024 |
26-04-2024 03:30 PM |
Rs. 1000/= |
|
Muhammad Amir Zain |
IT |
| 11088 |
ME/12/23-24 |
Provide and Supply Electric Water Heater (APP | PC-B | CRC | Bidding Document (Total Download:1)) |
08-04-2024 |
26-04-2024 |
26-04-2024 03:30 PM |
Rs. 1000/= |
|
Muhammad Amir Zain |
Equipment & Machinery |
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