S# |
Tender No. |
Tender Name & Ad |
Publishing Date |
Closing Date |
Opening Date/Time |
Document Fee |
Evaluation Report |
Contact Person |
Department |
791 |
|
RFQ -
Provide & Supply of Acrylic Name Plate Holder |
09-02-15 |
11-02-15 |
|
|
|
Mr. Hanif |
Purchase |
790 |
|
RFQ -
Provide & Supply of Crystal Cube |
06-02-15 |
07-02-15 |
|
|
|
Mr. Amir |
Purchase |
789 |
|
RFQ -
Supply of Brass Flower Pot |
03-02-15 |
04-02-15 |
|
|
|
Mr. Amir |
Purchase |
788 |
|
RFQ -
Provide, Supply & Fixing of Notice Board |
06-02-15 |
10-02-15 |
|
|
|
Mr. Amir |
Purchase |
787 |
|
RFQ -
Networking Items For Lab |
04-01-15 |
09-02-15 |
|
|
|
Mr. Ali
Naqvi |
ICT |
786 |
|
RFQ -
Supply of General Items & Cleaning Items |
02-01-15 |
06-02-15 |
|
|
|
Mr. Amir |
Purchase |
785 |
|
RFQ -
Supply of Steel Key Box |
02-01-15 |
03-02-15 |
|
|
|
Mr. Amir |
Purchase |
784 |
|
RFQ -
Provide & Supply of Acrylic Memento |
30-01-15 |
04-02-15 |
|
|
|
Mr. Amir |
Purchase |
783 |
|
RFQ -
Provide & Supply of Wooden Almirah |
27-01-15 |
29-01-15 |
|
|
|
Mr. Amir |
Purchase |
782 |
PS/06/14-15 |
Tender Notice - Designing, Composing & Printing
of Program Announcement 2015-16
PC Minutes of Meeting |
PC Notification |
Tender Notice | Bidding Documents
(Financial
|
Technical) |
24-01-15 |
11-02-15 |
|
|
|
Mr. Hanif |
Purchase |
781 |
|
RFQ -
Rental of Furniture for Boys Hostel |
24-01-15 |
26-01-15 |
|
|
|
Mr. Hanif |
Purchase |
780 |
ICT\02\2014-15 |
Tender Notice - Seagate 4TB passport
(Pocket drive)(manufacturer warranty) Power &
Data through USB |
24-01-15 |
28-01-15 |
|
|
|
Mr. Ali
Naqvi |
ICT |
779 |
|
RFQ -
Supply of Dry Erase Special Paint |
22-01-15 |
28-01-15 |
|
|
|
Mr. Amir |
Purchase |
778 |
ICT\01\2014-15 |
RFQ -
LaserJet PRO M1536 MFP or equal. Proper card
warranty from principal |
19-01-15 |
23-01-15 |
|
|
|
Mr. Ali Naqvi |
ICT |
777 |
|
RFQ - SO DIM (RAMs) |
17-01-15 |
21-01-15 |
|
|
|
Mr. Ali Naqvi |
ICT |
776 |
|
RFQ - Photography & Video Services for Deans &
Directors' Conference |
15-01-15 |
19-01-15 |
|
|
|
Mr. Amir |
Purchase |
775 |
|
RFQ - Supply of Refrigerator & Microwave Oven
|
15-01-15 |
20-01-15 |
|
|
|
Mr. Amir |
Purchase |
774 |
IT/74/2014-15 |
Tender Notice - Procurement of UPS
Tender Notice |
Tender Doc |
18-01-15 |
02-02-15 |
02-02-2015 11:30am |
|
|
Mr.
Asjad |
ICT |
773 |
|
RFQ -
Supply of Stationery Items |
13-01-15 |
20-01-15 |
|
|
|
Mr. Amir |
Purchase |
772 |
|
RFQ -
Supply of Cleaning Items |
14-01-15 |
21-01-15 |
|
|
|
Mr. Amir |
Purchase |
771 |
|
RFQ -
Printing of Plagiarism Policy |
08-01-15 |
10-01-15 |
|
|
|
Mr. Hanif |
Purchase |
770 |
|
RFQ -
Printing of Student Hand Book |
08-01-15 |
10-01-15 |
|
|
|
Mr. Hanif |
Purchase |
769 |
|
RFQ -
Provide & Supply of SDP Degree Jackets
|
07-01-15 |
10-01-15 |
|
|
|
Mr. Hanif |
Purchase |
768 |
|
RFQ -
Print & Supply of SDP Writing Pad |
05-01-15 |
07-01-15 |
|
|
|
Mr. Hanif |
Purchase |
767 |
|
RFQ -
Supply of Plumbing Items |
05-01-15 |
07-01-15 |
|
|
|
Mr. Amir |
Purchase |
766 |
|
RFQ -
Supply of Halogen Lights |
03-01-15 |
07-01-15 |
|
|
|
Mr. Amir |
Purchase |
765 |
|
RFQ
- Procurement of Main Board replacement UPS
Battery |
02-01-15 |
05-01-15 |
|
|
|
Mr. Ali Naqvi |
ICT |
764 |
|
RFQ -
Fabrication & Fixation of Neon Signboard |
01-01-15 |
05-01-15 |
|
|
|
Mr. Amir |
Purchase |
763 |
|
RFQ -
Provide Bamboo Curtain Chic with Backside Cotton
Covering |
01-01-15 |
05-01-15 |
|
|
|
Mr. Azfar Abbasi |
Maintenance |
762 |
|
RFQ -
Supply of Power Adopter for Water Filter |
30-12-14 |
03-01-15 |
|
|
|
Mr. Amir |
Purchase |
761 |
|
RFQ -
Supply of Tubeless Tyres |
30-12-14 |
03-01-15 |
|
|
|
Mr. Amir |
Purchase |
760 |
|
RFQ -
Provide, Supply & Fixation of Acrylic Name
Tallies |
22-12-14 |
26-12-14 |
|
|
|
Mr. Amir |
Purchase |
759 |
|
RFQ - Procurement of Ram Modules for HP-7900
Elite Desktops |
20-12-14 |
22-12-14 |
|
|
|
Mr. Ali Naqvi |
ICT |
758 |
|
RFQ -
Printing of SDP Certificates & Jackets |
17-12-14 |
20-12-14 |
|
|
|
Mr. Hanif |
Purchase |
757 |
|
RFQ -
Provide and Supply Paper Shredder Machine
|
17-12-14 |
22-12-14 |
|
|
|
Mr. Hanif |
Purchase |
756 |
|
RFQ -
Provide & Supply of Brown Folder |
17-12-14 |
22-12-14 |
|
|
|
Mr. Hanif |
Purchase |
755 |
|
RFQ -
Supply of Steel Key Box |
17-12-14 |
21-12-14 |
|
|
|
Mr. Amir |
Purchase |
754 |
|
RFQ -
Supply of Microwave Oven |
16-12-14 |
18-12-14 |
|
|
|
Mr. Amir |
Purchase |
753 |
|
RFQ -
Supply of Soil & Manure |
11-12-14 |
13-12-14 |
|
|
|
Mr. Amir |
Purchase |
752 |
|
RFQ -
Supply of Paints |
11-12-14 |
15-12-14 |
|
|
|
Mr. Amir |
Purchase |
751 |
|
RFQ -
Supply of General Items & Cleaning Items |
11-12-14 |
15-12-14 |
|
|
|
Mr. Amir |
Purchase |
750 |
|
RFQ - Laying Paint at IBA Staff Town to Laying
Paint and Distemper at Staff Town |
11-12-14 |
17-12-14 |
|
|
|
Mr. Fahim |
Admin |
749 |
|
RFQ - Supply of Brass Flower Pot |
09-12-14 |
11-12-14 |
|
|
|
Mr. Amir |
Purchase |
748 |
|
RFQ - Designing, Composing & Printing of NBEAC
Printing Materials |
09-12-14 |
13-12-14 |
|
|
|
Mr. Hanif |
Purchase |
747 |
|
RFQ -
Supply of Delta Nor & Kerosene Oil |
08-12-14 |
11-12-14 |
|
|
|
Mr. Amir |
Purchase |
746 |
|
RFQ - A3 Scanner |
08-12-14 |
11-12-14 |
11-12-2014 |
|
|
Mr. Ali Naqvi |
ICT |
745 |
|
RFQ
- Designing & Composing of Flyers for CEE |
03-12-14 |
06-12-14 |
|
|
|
Mr. Hanif |
Purchase |
744 |
PS/05/14-15 |
Tender Notice - Designing, Composing & Printing
of EMBA Graduate Directory-2015
PC Minutes of Meeting |
PC Notification |
Tender Notice | Bidding Documents (Financial
|
Technical) |
Comparative Statement |
PC Minutes of Meeting for Approval |
Bidder Attendance Sheet |
Evaluation Criteria |
Bidder Qualification Report |
Letter of Award |
Contract Agreement |
02-12-14 |
20-12-14 |
20-12-14 3:30pm |
Rs.
500/- |
Report |
Mr. Sohail |
Purchase |
743 |
|
RFQ
- SO DIM DDR II (Main Campus) |
01-12-14 |
03-12-14 |
|
|
|
Mr. Ali Naqvi |
ICT |
742 |
|
RFQ
- Supply of Matt Finish Emulsion |
01-12-14 |
01-12-14 |
|
|
|
Mr. Amir |
Purchase |
741 |
|
RFQ
- Supply of Mirror |
01-12-14 |
02-12-14 |
|
|
|
Mr. Amir |
Purchase |
740 |
|
RFQ
- Disposal of Ferrous & Wooden & other
Construction Material |
29-11-14 |
02-12-14 |
|
|
|
Mr. Hanif |
Purchase |
739 |
|
RFQ
- Supply of Tubeless Tyres |
29-11-14 |
02-12-14 |
|
|
|
Mr. Amir |
Purchase |
738 |
|
RFQ
- Printing & Supply of IBA The Current |
27-11-14 |
29-11-14 |
|
|
|
Mr. Hanif |
Purchase |
737 |
PS/04/14-15 |
Tender Notice - Printing of IBA Newsletter
PC Minutes of Meeting |
PC Notification |
Tender Notice |
Bidding Documents |
Comparative Statement |
PC Minutes of Meeting for Approval |
Bidder's Attendance Sheet |
25-11-14 |
11-12-14 |
11-12-14 3:30pm |
Rs.
500/- |
Report |
Mr. Sohail |
Purchase |
736 |
PS/03/14-15 |
Tender Notice - Designing, Composing & Printing
of IBA Graduate Directory
PC Minutes of Meeting |
PC Notification |
Tender Notice |
Bidding Documents |
Comparative Statement |
PC Minutes of Meeting for Approval |
Bidder's Attendance Sheet |
Evaluation Criteria |
25-11-14 |
11-12-14 |
11-12-14 3:30pm |
Rs.
2000/- |
Report |
Mr. Sohail |
Purchase |
735 |
|
RFQ
- EIKI Multimedia Projector Model# LC XB (Main
Campus) |
26-11-14 |
28-11-14 |
|
|
|
Mr. Ali Naqvi |
ICT |
734 |
|
RFQ
- 3M Multimedia model X66 (Main Campus) |
26-11-14 |
28-11-14 |
|
|
|
Mr. Ali Naqvi |
ICT |
733 |
IBA-MC/Gen/AT/01 |
Tender Notice - Supply & Installation of 500
Generators at AMAN Tower IBA City Campus |
25-11-14 |
11-12-14 |
17-12-14 3:00pm |
Rs.
2000/- |
|
Senior Manager
Contracts |
Projects |
732 |
|
RFQ
- Computer Hardware (Main Campus) |
20-11-14 |
22-11-14 |
|
|
|
Mr. Ali Naqvi |
ICT |
731 |
|
RFQ
- Computer Hardware (Main Campus) |
20-11-14 |
22-11-14 |
|
|
|
Mr. Ali Naqvi |
ICT |
730 |
|
RFQ
- Provide, Supply & Fixing of Curtains with rods |
19-11-14 |
22-11-14 |
|
|
|
Mr. Amir |
Purchase |
729 |
|
RFQ
- Supply of Tubeless Tyres |
18-11-14 |
20-11-14 |
|
|
|
Mr. Amir |
Purchase |
728 |
|
RFQ
- Supply of Acid Filled Batteries |
18-11-14 |
20-11-14 |
|
|
|
Mr. Amir |
Purchase |
727 |
|
RFQ
- Supply of Pedestal Fan & Wooden Cupboard |
17-11-14 |
20-11-14 |
|
|
|
Mr. Amir |
Purchase |
726 |
|
RFQ
- Printing & Supply of IBA Newsletter, the
Current's 15th Issue |
17-11-14 |
20-11-14 |
|
|
|
Mr. Hanif |
Purchase |
725 |
|
RFQ
- Supply of Manure & Lawn Mower |
15-11-14 |
18-11-14 |
|
|
|
Mr. Amir |
Purchase |
724 |
|
RFQ
- Supply of Halogen Light Accessories |
13-11-14 |
15-11-14 |
|
|
|
Mr. Amir |
Purchase |
723 |
|
RFQ
- Removal, Repainting & Re-fixing of Metal
Signage |
11-11-14 |
13-11-14 |
|
|
|
Mr. Amir |
Purchase |
722 |
|
RFQ -
Supply & Fixation of Wooden Name Plates |
11-11-14 |
15-11-14 |
|
|
|
Mr. Amir |
Purchase |
721 |
|
RFQ -
Supply of DSLR Camera |
08-11-14 |
11-11-14 |
|
|
|
Mr. Amir |
Purchase |
720 |
|
RFQ -
Supply & Repairing of Wall Clocks |
08-11-14 |
11-11-14 |
|
|
|
Mr. Amir |
Purchase |
719 |
|
RFQ -
Supply of Water Dispenser |
08-11-14 |
11-11-14 |
|
|
|
Mr. Amir |
Purchase |
718 |
|
RFQ - Photography & Video Services for
Convocation 2014 |
07-11-14 |
10-11-14 |
|
|
|
Mr. Amir |
Purchase |
717 |
|
RFQ - Print & Supply of Flyers & Standees for
PGD Program |
07-11-14 |
10-11-14 |
|
|
|
Mr. Hanif |
Purchase |
716 |
|
RFQ - Print, Supply & Installation of
Backdrops-Convocation 2014 |
06-11-14 |
10-11-14 |
|
|
|
Mr. Hanif |
Purchase |
715 |
|
RFQ - Rental of Sound System & LED for
Convocation 2014 |
06-11-14 |
08-11-14 |
|
|
|
Mr. Amir |
Purchase |
714 |
|
RFQ -
Supply of Stapler, Insect Killer & Drinking
Glass |
27-10-14 |
30-10-14 |
|
|
|
Mr. Amir |
Purchase |
713 |
|
RFQ -
Supply of Cleaning Items |
22-10-14 |
29-10-14 |
|
|
|
Mr. Amir |
Purchase |
712 |
|
RFQ -
Printing & Supply of Envelops |
30-10-14 |
06-11-14 |
|
|
|
Mr. Hanif |
Purchase |
711 |
|
RFQ -
Supply of Steel Cupboard |
30-10-14 |
01-11-14 |
|
|
|
Mr. Amir |
Purchase |
710 |
|
RFQ - Printing & Supply of ISB Brochure |
29-10-14 |
31-10-14 |
|
|
|
Mr. Hanif |
Purchase |
709 |
|
RFQ - Supply of Paint Accessories |
28-10-14 |
30-10-14 |
|
|
|
Mr. Amir |
Purchase |
708 |
MISC/07/14-15 |
Tender Notice - Provide & Supply of Gold Medals
& Shields
PC Notification |
Tender Notice |
PC Minutes |
Bidding Document |
Comparative Statement |PC
Minutes of Meeting for Approval |
Bidder Attendance Sheet
| LoA-Rule 50 (Al-Waqad)
(MF
Brothers) (K&B) |
09-10-14 |
28-10-14 |
28-10-14 3:30pm |
Rs.
500/- |
Report |
Mr. Sohail |
Purchase |
707 |
MISC/02/14-15 |
Tender Notice - Provide & Supply of Dustbins
PC Notification |
Tender Notice |
PC Minutes |
Bidding Document |
Comparative Statement |PC
Minutes of Meeting for Approval |
Bidder Attendance Sheet | LoA-Rule 50 (Al-Waqad)
(MF
Brothers) (K&B) |
10-10-14 |
29-10-14 |
29-10-14 3:30pm |
Rs.
500/- |
Report |
Mr. Sohail |
Purchase |
706 |
|
RFQ -
Supply of Soil & Manure |
28-10-14 |
30-10-14 |
|
|
|
Mr. Amir |
Purchase |
705 |
|
RFQ -
Supply of General Items |
25-10-14 |
29-10-14 |
|
|
|
Mr. Amir |
Purchase |
704 |
|
RFQ - Supply of Electrical Insect Killer |
27-10-14 |
29-10-14 |
|
|
|
Mr. Amir |
Purchase |
703 |
LV/01/14-15 |
Tender Notice - Provide & Supply of Uniform &
Liveries for Security Staff
Tender Notice |
PC Notification |
PC Minutes |
Bidding Document |
Corrigendum |
Comparative Statement |
PC Minutes of Meeting for Approval |
Bidder Attendance Sheet | Letter of Award
(M.F.
Brothers |
Faisal Trading Corp |
Al-Waqd Uniform) |
27-10-14 |
18-11-14 |
18-11-14 3:30pm |
Rs.
500/- |
Report |
Mr. Sohail |
Purchase |
702 |
ME/03/14-15 |
Tender Notice - IP Surveillance System & Walk
Through Gates at IBA Main & City Campus |
24-10-14 |
13-11-14 |
13-11-14 3:30pm |
Rs.
1000/- |
|
Mr. Sohail |
Purchase |
701 |
|
RFQ -
Supply of Masonry Items |
23-10-14 |
25-10-14 |
|
|
|
Mr. Amir |
Purchase |
700 |
CW/03/14-15 |
Tender Notice - Provide, Supply fixing of
Boundary Wall Planter & Paint Works at Main
Campus
Tender Ad |
Cancellation |
21-10-14 |
11-11-14 |
11-11-14 3:30pm |
Rs.
500/- |
|
Mr. Sohail |
Purchase |
699 |
|
RFQ -
Fabrication & Fixation of Neon Signboard |
20-10-14 |
25-10-14 |
|
|
|
Mr. Amir |
Purchase |
698 |
|
RFQ -
Rental of Gowns for Convocation 2014 |
20-10-14 |
25-10-14 |
|
|
|
Mr. Amir |
Purchase |
697 |
|
RFQ -
Printing of Vehicle Sticker |
16-10-14 |
21-10-14 |
|
|
|
Mr. Hanif |
Purchase |
696 |
IT/73/2014-15 |
Tender Notice -
Procurement of Color Laser Jet Printers
Tender Ad |
Tender Document
|
Corrigendum |
Rule 50 |
15-10-14 |
03-11-14 |
03-11-14
11:30 pm |
Rs.
500/- |
Report |
Mr. Asjad |
ICT |
695 |
|
RFQ -
Supply of Stationery Items & Glass Cleaner Spray |
15-10-14 |
18-10-14 |
|
|
|
Mr. Amir |
Purchase |
694 |
|
RFQ - Printing & Supply of SFP Promotional
Material |
09-10-14 |
11-10-14 |
|
|
|
Mr. Hanif |
Purchase |
693 |
ME/02/14-15 |
Tender Notice Provide & Supply of LED TVs
Ad |
Tender Notice |
PC Minutes |
Tender Document |
Comparative Statement |PC
Minutes of Meeting for Approval |
Bidder Attendance Sheet |
LoA - Rule 50 |
04-10-14 |
27-10-14 |
27-10-14 3:30pm |
Rs.
500/- |
Report |
Mr. Sohail |
Purchase |
692 |
MISC/06/14-15 |
Tender Notice - Decoration & Catering Service
for Convocation 2014
Tender Ad |
Tender Notification |
PC Minutes | Bidding Document (Financial
|
Technical) |
Comparative Statement |PC
Minutes of Meeting for Approval |
Bidder Attendance Sheet |
LoA - Rule 50 |
04-10-14 |
25-10-14 |
25-10-14 3:30pm |
Rs.
1000/- |
Report |
Mr. Sohail |
Purchase |
691 |
|
RFQ -
Designing, Composing & Printing of Convocation
Cards |
03-10-14 |
10-10-14 |
|
|
|
Mr. Hanif |
Purchase |
690 |
|
RFQ -
Composing & Printing of Convocation Certificates |
02-10-14 |
10-10-14 |
|
|
|
Mr. Hanif |
Purchase |
689 |
|
RFQ -
Printing & Supply of IBA Convocation Booklet |
01-10-14 |
03-10-14 |
|
|
|
Mr. Hanif |
Purchase |
688 |
MISC/4/2014-15 |
Tender Notice- Courier Services
PC Minutes of Meeting |
Tender Notice | Bidding Documents
(Financial
|
Technical) |
PC Notification |
Rate / Charges Courier Services |
PC Minutes of Meeting for Approval |
Bidder's Attendance Sheet |
26-09-14 |
15-10-14 |
26-10-14
03:30 pm |
Rs.
1000/- |
Report |
Mr. Sohail |
Purchase |
687 |
PS/2/2014-15 |
Tender Notice- Printing & Supply of Annual
Report 2013-14
PC Minutes of Meeting |
Tender Notice | Bidding Documents
(Financial
|
Technical) |
PC Notification |
Comparative Statement |PC
Minutes of Meeting for Approval |
Bidder Attendance Sheet |
LoA - Rule 50 |
29-09-14 |
20-10-14 |
20-10-14
03:30 pm |
Rs.
500/- |
Report |
Mr. Sohail |
Purchase |
686 |
|
RFQ -
Supply of Barcode Scanners |
26-09-14 |
29-10-14 |
|
|
|
Mr. Amir |
Purchase |
685 |
|
RFQ -
Provide & Supply of Uniform for Gardeners |
26-09-14 |
29-10-14 |
|
|
|
Mr. Amir |
Purchase |
684 |
OS/02/14-15 |
Tender Notice - Dispose of old IT Equipment,
Vehicle & Waste Papers on 'as is where is' Basis |
25-09-14 |
15-10-14 |
15-10-14 3:30pm |
Rs.
500/- |
|
Mr. Sohail |
Purchase |
683 |
|
RFQ - Supply of Water Filter Threads &
Cartridges |
22-09-14 |
24-10-14 |
|
|
|
Mr. Amir |
Purchase |
682 |
CW/03/14-15 |
Tender Notice - Provide, Supply & Fixing of
Boundary Wall Planter & Paint Works at Main
Campus
Tender Ad |
Tender Doc |
Notification |
19-09-14 |
08-10-14 |
08-10-14
3:30pm |
Rs.
1000/- |
|
Mr. Sohail |
Purchase |
681 |
|
Tender Notice - External Lighting Works for IBA
Main Campus |
19-09-14 |
06-10-14 |
06-10-14 3:00pm |
Rs.
2000/- |
|
Senior Manager |
Projects |
680 |
MISC/05/14-15 |
Tender Notice - Decoration & Catering Services
for Convocation 2014 |
Cancellation Notice |
18-09-15 |
06-10-14 |
06-10-14 3:30pm |
Rs.
500/- |
|
Mr. Sohail |
Purchase |
679 |
|
RFQ -
Printing & Supply of CED Brochure 2014 |
16-09-15 |
19-09-14 |
|
|
|
Mr. Hanif |
Purchase |
678 |
IT/72/2014-15 |
Tender Notice - Procurement of Branded Computers
(Touch Screen)
Tender Doc |
Tender Ad |
Rule 50 |
Purchase Agreement |
16-09-14 |
02-10-14 |
02-10-14
11:30 pm |
Rs.
500/- |
Report |
Mr.
Ali Naqvi |
ICT |
677 |
IT/71/2014-15 |
Tender Notice - Procurement of Branded Computers
Tender Doc |
Tender Ad |
Rule 50 |
Purchase Agreement |
16-09-14 |
02-10-14 |
02-10-14
11:30 pm |
Rs.
1000/- |
Report |
Mr.
Ali Naqvi |
ICT |
676 |
|
RFQ -
Supply of Water Pump |
16-09-15 |
17-09-14 |
|
|
|
Mr. Amir |
Purchase |
675 |
|
RFQ - Fabrication, Fixation, Relocation &
Repainting of Metal Signage |
13-09-15 |
17-09-14 |
|
|
|
Mr. Amir |
Purchase |
674 |
CW/02/14-15 |
Tender Notice - "Provide, Supply & Fixing of
Razor Wire & Chain Link Fencing at Main Campus
Water Reservoirs"
Tender Ad |
Tender Doc |
Comparative Statement
|
PC Minutes
|
Tender Opening |
12-09-14 |
29-09-14 |
29-09-14
03:30 pm |
Rs.
1000/- |
Report |
Mr. Sohail |
Purchase |
673 |
ME/14/2013-14 |
Tender Notice - "Provide, Supply & Commissioning
of PA System"
Tender Ad |
Tender Doc | |
Comparative Statement
|
PC Minutes
|
Tender Opening |
13-09-14 |
30-09-14 |
30-09-14
03:30 pm |
Rs.
500/- |
Report |
Mr. Sohail |
Purchase |
672 |
|
RFQ - Computer Hardware (Examination Depart) |
15-09-15 |
17-09-14 |
|
|
|
Mr.
Ali Naqvi |
ICT |
671 |
|
RFQ - Printing & Supply of Business Review
Letterhead |
11-09-14 |
15-09-14 |
|
|
|
Mr.
Hanif |
Purchase |
670 |
|
RFQ - Printing & Supply of NTHP Promotional
Material |
11-09-14 |
15-09-14 |
|
|
|
Mr.
Hanif |
Purchase |
669 |
ME/14/13-14 |
Tender Notice - Provide, Supply & Commissioning
of PA System
Ad |
Letter of Award |
13-09-14 |
30-09-14 |
30-09-14
03:30 pm |
|
|
Mr. Sohail |
Purchase |
668 |
CW/02/14-15 |
Tender Notice - Provide, Supply & Fixing of
Razor Wire & Chain Link Fencing at Main Campus
Water Reservoirs |
12-09-14 |
29-09-14 |
29-09-14
03:30 pm |
|
|
Mr. Sohail |
Purchase |
667 |
|
RFQ
- Supply of Mosquito Killer Spray, Tissue Box &
Dish Washing Powder |
10-09-14 |
12-09-14 |
|
|
|
Mr. Amir |
Purchase |
666 |
|
RFQ
- Printing & Supply of CEE Letterhead |
10-09-14 |
13-09-14 |
|
|
|
Mr.
Hanif |
Purchase |
665 |
|
RFQ
- Supply of Carpentry Items |
06-09-14 |
09-09-14 |
|
|
|
Mr.
Hanif |
Purchase |
664 |
|
RFQ
- Printing & Supply of IBA Advantage Brochure
|
05-09-14 |
09-09-14 |
|
|
|
Mr.
Hanif |
Purchase |
663 |
|
RFQ
- Composing & Printing of Corporate Visiting
Cards |
04-09-14 |
13-09-14 |
|
|
|
Mr.
Hanif |
Purchase |
662 |
IT/70/14-15 |
Tender Notice - Procurement of Multimedia
Projectors' Project on turnkey bases.
Tender Ad |
Tender Doc |
Letter of Award|
Contract Agreement |
05-09-14 |
20-09-14 |
20-09-14
11:30 am |
Rs.
1000/- |
Report |
|
ICT |
661 |
|
RFQ -
250 GB Hard Drive with warranty For Laptop
HP6930p. |
03-09-14 |
05-09-14 |
|
|
|
Mr.
Ali Naqvi |
|
660 |
|
RFQ - Supply of Tubeless Tyres |
27-08-14 |
28-08-14 |
|
|
|
Mr. Amir |
|
659 |
|
RFQ - Supply of
Wireless Collar Mic |
25-08-14 |
27-08-14 |
|
|
|
Mr. Amir |
|
658 |
|
RFQ - Supply of Liquid Hand Wash |
23-08-14 |
25-08-14 |
|
|
|
Mr. Amir |
|
657 |
|
RFQ -
Supply of General Items |
23-08-14 |
26-08-14 |
|
|
|
Mr. Amir |
|
656 |
|
RFQ -
Supply of Stationery Items |
22-08-14 |
25-08-14 |
|
|
|
Mr. Amir |
|
655 |
|
RFQ -
Supply of Sports Items |
21-08-14 |
25-08-14 |
|
|
|
Mr. Amir |
|
654 |
|
RFQ -
Supply & Fixing of Frosted Paper & Venetian
Blind |
21-08-14 |
23-08-14 |
|
|
|
Mr. Amir |
|
653 |
|
RFQ - Networking for Computer Lab (City Campus) |
19-08-14 |
22-08-14 |
|
|
|
Mr.
Ali Naqvi |
|
652 |
Maint/02/14-15
Main Campus |
Tender Notice - Over operations & maintenance
HVAC, Electrical & Allied System |
Comparative Statement
| Letter of Award
Main |
15-08-14 |
|
03-09-14
3:30 pm |
Rs.
2000/- |
Report |
|
|
651 |
Maint/01/14-15
City Campus |
Tender Notice - Over operations & maintenance
HVAC, Electrical & Allied System
Corrigendum |
Comparative Statement
|
Letter of Award
City |
15-08-14 |
|
03-09-14
3:30 pm |
Rs.
2000/- |
Report |
|
|
650 |
PS/01/14-15 |
Tender Notice - Composing & Printing of Business
Review
Tender Ad |
Tender Doc |
Notification |
Comparative
Statement |
Letter of Award |
|
|
|
|
Report |
|
|
649 |
|
RFQ -
Printing & Supply of IBA Newsletter, the
Current's 14th Issue |
16-08-14 |
20-08-14 |
|
|
|
Mr. Hanif |
|
648 |
|
RFQ -
Printing of Certificates with Jackets |
15-08-14 |
18-08-14 |
|
|
|
Mr. Hanif |
|
647 |
|
RFQ -
Supply of Refrigerator and Electric Samovar |
11-08-14 |
15-08-14 |
|
|
|
Mr. Amir |
|
646 |
|
RFQ -
Supply of Parts and Service of Generator |
05-08-14 |
09-08-14 |
|
|
|
Mr. Mushtaque |
|
645 |
|
Tender Notice -
Supply and Installation of Kitchen |
09-08-14 |
26-08-14 |
26-08-14
3:00PM |
Rs.
2000/- |
|
|
|
644 |
MISC/01/14-15 |
Tender Notice - Supply of Outdoor Sports
Accessories & Equipment
Tender Ad |
Tender Doc |
Notification
|
Corrigendum |
Comparative Statement
|
Letter of Award (Faisal Trading) |
Letter of Award (Al-Waqad) |
08-08-14 |
27-08-14 |
27-08-14
3:30PM |
Rs.
500/- |
Report |
|
|
643 |
|
RFQ -
Supply of Sockets |
07-08-14 |
09-08-14 |
|
|
|
Mr. Amir |
|
642 |
|
Tender Notice - Horizontal Thrust Boring |
|
20-08-14 |
20-08-14 1:00pm |
|
|
|
|
641 |
|
RFQ - Orientation Program from IBA-Prequalified
Catering & Decoration Services |
02-08-14 |
05-08-14 |
|
|
|
Mr. Hanif |
|
640 |
ME/01/14-15 |
Tender Notice -
Provide & Supply of LED TVs
Tender Ad |
Tender Doc |
Comparative Statement |
29-07-14 |
20-08-14 |
20-08-14 3:30PM |
Rs.
1000/- |
Report |
|
|
639 |
|
Procurement Plan 2014-15 - (Admin/Purchase
Department)
Details |
Cover Letter |
|
|
|
|
|
|
|
638 |
|
RFQ
- Supply of Cleaning Items |
26-07-14 |
04-08-14 |
|
|
|
Mr. Amir |
|
637 |
|
RFQ
- Provide & Supply of Soil & Manure |
25-07-14 |
25-07-14 |
|
|
|
Mr. Amir |
|
636 |
IT/69/2014-15 |
Tender Notice - Establishment of IBA Main Campus
Server Room on a turnkey basis
Tender Ad |
Tender Doc
|
Corrigendum |
25-07-14 |
11-08-14 |
11-08-14
11:30AM |
|
Report |
Mr. Ali Naqvi |
|
635 |
|
RFQ
- Provide, Supply & Fixation of Acrylic Tallies
|
25-07-14 |
26-07-14 |
|
|
|
Mr. Amir |
|
634 |
CW/01/14-15 |
Tender Notice - Provide Supply & Fixing Work of
False Ceiling
Tender Ad |
Tender Doc |
Notification |
25-07-14 |
18-08-14 |
18-08-14
12:00PM |
Rs.
500/- |
|
|
|
633 |
|
RFQ
- Orientation Program from IBA-Prequalified
Catering & Decoration Services |
23-07-14 |
26-07-14 |
|
|
|
Mr. Hanif |
|
632 |
|
RFQ
- Supply of Battery |
23-07-14 |
25-07-14 |
|
|
|
Mr. Amir |
|
631 |
|
RFQ
- Supply of Parts and Service of Generator |
15-07-14 |
25-07-14 |
|
|
|
Mr. Mushtaque |
|
630 |
MISC/31/14-15 |
Tender Notice - Provide & Supply of Gardening
Tools, Equipments & Accessories
Tender Ad |
Tender Doc |
Notification
|
Comparative Statement
|
Letter of Award |
17-07-14 |
07-08-14 |
07-08-14
12:00PM |
Rs.
500/- |
Report |
|
|
629 |
MISC/3/14-15 |
Tender Notice - Provide & Supply of Stationery
Items
Tender Ad |
Tender Doc |
Notification
|
Comparative Statement
|
Letter of Award (M/s Rajput Stationers) |
Letter of Award (M/s M. F. Brothers) |
14-07-14 |
06-08-14 |
06-08-14
12:00PM |
Rs.
500/- |
Report |
|
|
628 |
|
RFQ
- Supply of LED TV, Refrigerator, Oven & Lamp |
12-07-14 |
15-07-14 |
|
|
|
Mr. Amir |
|
627 |
|
RFQ
- Supply of Queue Stand |
12-07-14 |
15-07-14 |
|
|
|
Mr. Amir |
|
626 |
ME/10/13-14 |
Re-Tender Notice - Provide & Supply of
Electrical Material
Tender Ad |
Tender Doc |
Notification |
Comparative Statement
|
Letter of Award |
09-07-14 |
29-07-14 |
29-07-14
12:00PM |
Rs.
500/- |
Report |
|
|
625 |
|
Procurement Plan 2014-15 |
09-07-14 |
|
|
|
|
|
|
624 |
|
RFQ
- Provide & Supply of Steel Cupboard |
09-07-14 |
11-07-14 |
|
|
|
Mr. Amir |
|
623 |
|
RFQ
- Provide & Supply of Electrical Items |
08-07-14 |
11-07-14 |
|
|
|
Mr. Amir |
|
622 |
|
RFQ
- Provide & Supply of Dimmer |
08-07-14 |
09-07-14 |
|
|
|
Mr. Amir |
|
621 |
|
RFQ - Supply of Parts and Service of Generator |
01-07-14 |
07-07-14 |
|
|
|
Mr. Mushtaque |
|
620 |
IT/68/13-14 |
Tender Notice - Establishment of IBA Main Campus
Server Room on Turnkey Basis
Ad |
Tender Doc |
04-07-14 |
19-07-14 |
19-07-14
11:30AM |
|
|
|
|
619 |
IT/67/13-14 |
Tender Notice -
Supply of Hardware Items (Per Annum Basis)
Ad |
Tender Doc |
Letter of Award
|
Integrity Pact |
SLA |
Rule 50 |
04-07-14 |
19-07-14 |
19-07-14
11:30AM |
|
Report |
|
|
618 |
OS/01/14-15 |
Tender Notice -
Disposal of Old Tyres, Batteries, Vehicles and
Office Equipments on "as is where is" Basis |
04-07-14 |
21-07-14 |
21-07-14 12:00PM |
Rs.
500/- |
|
|
|
617 |
ME/16/13-14 |
Tender Notice -
Provide & Supply of Electric Water Cooler
Ad |
Notification |
Tender Doc |
Comparative Statement
|
Letter of Award |
03-07-14 |
22-07-14 |
22-07-14 12:00PM |
Rs.
300/- |
Report |
|
|
616 |
|
RFQ - Provide & Supply of Pitch Clay |
02-07-14 |
03-07-14 |
|
|
|
Mr. Amir |
|
615 |
ME/15/13-14 |
Tender Notice-Paper Shredder Machine
Ad |
Notification |
Tender Doc |
Comparative Statement
|
Letter of Award |
02-07-14 |
19-07-14 |
19-07-14 12:00PM |
|
Report |
|
|
614 |
|
RFQ -
Provide & Supply of Auto Grass Cutting Mower |
30-06-14 |
03-07-14 |
|
|
|
Mr. Amir |
|
613 |
|
RFQ - Provide & Supply of Tubeless Tyres |
30-06-14 |
30-06-14 |
|
|
|
Mr. Amir |
|
612 |
|
RFQ - Provide & Supply of Battery |
30-06-14 |
01-07-14 |
|
|
|
Mr. Amir |
|
611 |
IT/66/2013-14 |
Tender Notice -
Procurement of Color Printers
Cancellation Letter |
28-06-14 |
18-07-14 |
18-07-14 11:30AM |
Rs.
500/- |
|
Mr. Ali Naqvi |
|
610 |
|
RFQ -
Provide & Supply of General Items |
27-06-14 |
30-06-14 |
|
|
|
Mr. Amir |
|
609 |
|
RFQ -
Provide & Supply of Fire Extinguishers |
27-06-14 |
28-06-14 |
|
|
|
Mr. Amir |
|
608 |
|
RFQ -
Provide & Supply of Paper Shredder |
26-06-14 |
28-06-14 |
|
|
|
Mr. Amir |
|
607 |
MISC/33/13-14 |
Tender Notice -
Provide & Supply General Items
Ad |Notification
|
Tender Doc |
Comparative Statement
|
Letter of Award |
26-06-14 |
15-07-14 |
|
Rs.
500/- |
Report |
|
|
606 |
PS/10/13-14 |
Tender Notice -
Printing of Exam Copies & Materials
Ad |Notification
|
Tender Doc |
Comparative Statement
|
Letter of Award |
26-06-14 |
16-07-14 |
|
Rs.
500/- |
Report |
|
|
605 |
|
RFQ -
Provide & Supply of Tubeless Tyres |
24-06-14 |
25-06-14 |
|
|
|
Mr. Amir |
|
604 |
|
RFQ -
Supply of Lime Powder, Lime Stone & Kerosene Oil |
23-06-14 |
25-06-14 |
|
|
|
Mr. Amir |
|
603 |
|
RFQ -
Provide & Supply of Soil & Manure |
18-06-14 |
20-06-14 |
|
|
|
Mr. Amir |
|
602 |
|
RFQ -
Lunch for Picnic 2014 from IBA Pre-qualified |
12-06-14 |
13-06-14 |
|
|
|
Mr. Amir |
|
601 |
|
RFQ -
Refreshment for Picnic 2014 |
12-06-14 |
13-06-14 |
|
|
|
Mr. Amir |
|
600 |
|
RFQ -
Provide & Supply of Queue Stand |
11-06-14 |
12-06-14 |
|
|
|
Mr. Amir |
|
599 |
|
RFQ -
Provide & Supply of Bracket Fan |
11-06-14 |
12-06-14 |
|
|
|
Mr. Amir |
|
598 |
|
RFQ -
Photography & Video Services for Governance
Forum |
11-06-14 |
17-06-14 |
|
|
|
Mr. Amir |
|
597 |
|
RFQ -
Supply of Tripod Standing Lawn Sprinkler |
06-06-14 |
09-06-14 |
|
|
|
Mr. Amir |
|
596 |
|
RFQ -
Designing, Composing & Printing of Governance
Forum Invitation Cards |
06-06-14 |
06-06-14 |
|
|
|
Mr. Hanif |
|
595 |
|
RFQ -
Supply of Laser Paper |
05-06-14 |
06-06-14 |
|
|
|
Mr. Amir |
|
594 |
|
RFQ -
Supply of LED TV |
30-05-14 |
31-05-14 |
|
|
|
Mr. Amir |
|
593 |
MISC/30/13-14 |
Tender Notice -
Repair and Maintenance Work
Comparative Statement |
31-05-14 |
17-06-14 |
17-06-14 3:30pm |
Rs.
500/- |
Report |
|
|
592 |
|
RFQ -
Provide, Supply, Installation & Commissioning of
Air Door Curtains |
27-05-14 |
29-05-14 |
|
|
|
Mr. Amir |
|
591 |
IT/65/2013-14 |
Tender Notice - Procurement of Scanners
Rule 50 |
30-05-14 |
16-06-14 |
16-06-14
11:30AM |
Rs. 500 |
Report |
|
|
590 |
|
RFQ - Supply of Water Filter Thread & Carbon |
22-05-14 |
24-05-14
|
|
|
|
Mr. Amir |
|
589 |
|
RFQ - Provide & Supply of Laser Paper |
21-05-14 |
22-05-14
|
|
|
|
Mr. Amir |
|
588 |
|
RFQ-
Provide, Supply, Installation & Commissioning of
Fingerprint Time Attendance Machine |
21-05-14 |
24-05-14
|
|
|
|
Mr. Amir |
|
587 |
|
RFQ- Supply of Electric Cable, Pipe & Pipe
Fittings |
20-05-14 |
23-05-14
|
|
|
|
Mr. Amir |
|
586 |
|
RFQ- Supply of Street Light Shed & Energy Saver |
20-05-14 |
22-05-14
|
|
|
|
Mr. Amir |
|
585 |
IT/64/2013-14 |
Tender Notice - Procurement of Compatible toners
Tender Ad |
Tender Notification
|
Annex C |
21-05-14 |
04-06-14 |
04-06-14 11:30AM |
Rs.
1000/- |
Report |
Mr. Ali Naqvi |
|
584 |
IT/63/2013-14 |
Tender Notice - Procurement of Interactive
Boards
Tender Ad |
Tender Notification
|
Rule 50 |
21-05-14 |
04-06-14 |
04-06-14 11:30AM |
Rs.
1000/- |
Report |
Mr. Ali Naqvi |
|
583 |
ME/10/13-14 |
Tender
Notice- Provide & Supply of Electrical Material
Tender Ad |
Tender Doc |
Notification |
16-05-14 |
04-06-14 |
04-06-14
3:30pm |
Rs.
500/- |
Report |
Mr. Hanif |
|
582 |
|
RFQ -
Supply of Stationery Items |
13-05-14 |
17-05-14 |
|
|
|
Mr. Amir |
|
581 |
|
RFQ - Supply of Digital Calculator
|
12-05-14 |
14-06-14 |
|
|
|
Mr. Amir |
|
580 |
|
RFQ - Supply of Glass Board & Soft Board
|
13-05-14 |
15-06-14 |
|
|
|
Mr. Amir |
|
579 |
|
RFQ - Supply of Stationery Items
|
13-05-14 |
16-06-14 |
|
|
|
Mr. Amir |
|
578 |
ME/14/13-14 |
Tender Notice -
Provide, Supply & Commissioning of PA System
Tender Ad |
Tender Doc |
Notification
|
Cancellation Letter |
12-05-14 |
02-06-14 |
02-06-14 3:30pm |
Rs.
500/- |
|
Mr. Hanif |
|
577 |
PS/09/13-14 |
Tender Notice -
Printing & Supply of Annual Report 2012-13
Tender Ad |
Tender Doc |
Notification |
Letter of Award |
09-05-14 |
28-05-14 |
28-05-14 3:30pm |
Rs.
500/- |
Report |
Mr. Hanif |
|
576 |
|
RFQ -
Supply of Money Safe, File Cabinet & Weighing
Machine |
08-05-14 |
10-05-14 |
|
|
|
Mr. Amir |
|
575 |
|
RFQ - Printing of Envelops |
08-05-14 |
10-05-14 |
|
|
|
Mr. Hanif |
|
574 |
IT/62/2013-14 |
Tender Notice - Procurement of Multifunctional
Production Printer for Testing Department
Tender Doc |
Tender Ad
|
Rule 50 |
Agreement |
09-05-14 |
26-05-14 |
26-05-14
11:30AM |
Rs.
1000/- |
Report |
|
|
573 |
ME/13/13-14 |
Tender Notice - Boundry wall |
24-05-14 |
24-05-14 |
24-05-14 3:00PM |
|
|
|
|
572 |
ME/13/13-14 |
Tender Notice -
Provide & Supply of Filing Cabinets, Iron Safe &
Shredder Machine
Tender Ad |
Tender Doc |
Notification |
Letter of Award (
Iron Safe) |
Letter of Award (Steel Filing Cabinet)
|
07-05-14 |
26-05-14 |
26-05-14 3:30PM |
Rs.
500/- |
Report |
Mr. Hanif |
|
571 |
ME/12/13-14 |
Tender Notice - Supply of Tools and Testing
Equipment |
02-05-14 |
21-05-14 |
21-05-14 3:30PM |
Rs.
500/- |
|
|
|
570 |
|
RFQ -
Provide & Supply of Acrylic Memento |
06-05-14 |
09-05-14 |
|
|
|
Mr. Amir |
|
569 |
|
RFQ -
Supply of Sweet Earth Soil & Manure |
06-05-14 |
08-05-14 |
|
|
|
Mr. Amir |
|
568 |
|
RFQ -
Provide & Supply of Posters |
03-05-14 |
05-05-14 |
|
|
|
Mr. Hanif |
|
567 |
|
RFQ -
Printing and Supply of IBA MS Mathematics Flyer
2014 |
02-05-14 |
05-05-14 |
|
|
|
Mr. Hanif |
|
566 |
ME/12/13-14 |
Tender Notice -
Supply of Tools and Testing Equipment
Tender Ad |
Tender Doc |
Notification
|
Letter of Award |
02-05-14 |
21-05-14 |
21-05-14 3:30PM |
Rs.
500/- |
Report |
Mr. Hanif |
|
565 |
|
RFQ -
Printing of Certificate |
30-04-14 |
03-05-14 |
|
|
|
Mr. Hanif |
|
565 |
ME/11/13-14 |
Tender Notice -
Supply of Emergency Evacuation Kit
Tender Ad |
Tender Doc |
Notification
|
Letter of Award Kit 1 |
Letter of Award Kit 2 |
20-04-14 |
19-05-14 |
19-05-14
03:30PM |
Rs.
500/- |
Report |
Mr. Hanif |
|
564 |
IT/61/2013-14 |
Tender Notice -
Provision of services for ICT helpdesk &
hardware maintenance (with Parts)
Tender Ad
|
Tender Doc |
Cancellation Letter (INBOX) |
Cancellation Letter (JB) |
29-04-14 |
17-05-14 |
17-05-14
11:30AM |
Rs.
1500/- |
|
|
|
563 |
IT/60/2013-14 |
Tender Notice -
Procurement of Photocopier
Tender Ad
|
Tender Doc |
Rule 50 |
29-04-14 |
17-05-14 |
17-05-14
11:30AM |
|
Report |
|
|
562 |
PS/08/13-14 |
Tender Notice -
Printing & Supply of IBA Degree Folder
Tender Ad |
Tender Doc |
Notification |Comparative Statement
|
Letter of Award |
29-04-14 |
17-05-14 |
17-05-14
3:30PM |
|
Report |
Mr. Hanif |
|
561 |
|
RFQ -
Supply of Personal Weighing Machine |
24-04-14 |
26-04-14 |
|
|
|
Mr. Amir |
|
560 |
|
RFQ - Supply Lamination Machine |
23-04-14 |
26-04-14 |
|
|
|
Mr. Hanif |
|
559 |
IT/59/2013-14 |
Tender Notice -
Procurement of Two Tag (Electro Magnetic & RFID)
Library Security and Materials' Management
System on
Tender
Ad |
Tender Doc
|
Rule 50 |
Purchase Agreement |
25-04-14 |
10-05-14 |
10-05-14
11:30 AM |
|
Report |
|
|
558 |
IT/58/2013-14 |
Tender Notice - Procurement of UPS
Tender
Ad |
Tender Doc
|
Rule 50 |
25-04-14 |
10-05-14 |
10-05-14
11:30 AM |
|
Report |
|
|
557 |
|
RFQ -
Supply of Steel File Cabinet |
18-04-14 |
22-04-14 |
|
|
|
Mr. Amir |
|
556 |
SS/02/13-14 |
Tender Notice - Security Services
|
17-04-14 |
05-05-14 |
05-05-2014
3:30pm |
|
Report |
|
|
555 |
|
RFQ -
Supply of Stationery Items |
15-04-14 |
19-04-14 |
|
|
|
Mr. Amir |
|
554 |
|
RFQ -
Supply of General Items |
15-04-14 |
18-04-14 |
|
|
|
Mr. Amir |
|
553 |
|
RFQ - Photography & Video Services for ICM 2014 |
14-04-14 |
16-04-14 |
|
|
|
Mr. Amir |
|
552 |
|
RFQ - Supply of Electric Meters |
11-04-14 |
4-04-14 |
|
|
|
Mr. Amir |
|
551 |
MISC/28/13-14 |
Tender-Notice Catering & Decoration Services for
ICM 2014
Tender Ad
|
Comparative Statement |
10-04-14 |
24-04-14 |
24-04-14
03:30 PM |
Rs.
500/- |
Report |
|
|
550 |
IT/57/2013-14 |
Tender Notice -
Procurement of Servers & Upgradation of IP
Telephony
Tender Ad |
Tender Doc
|
Letter of Acceptance
|
Rule 50 |
10-04-14 |
26-04-14 |
26-04-14
11:30 AM |
|
Report |
|
|
549 |
IT/56/2013-14 |
Tender Notice -
Procurement of Active Equipments for Aman Tower
Tender Ad |
Tender Doc
|
Letter of Acceptance
|
Rule 50 |
10-04-14 |
26-04-14 |
26-04-14
11:30 AM |
|
Report |
|
|
548 |
|
RFQ -
Printing & Supply of RFID Cards |
09-04-14 |
14-04-14 |
|
|
|
Mr. Hanif |
|
547 |
|
RFQ -
Supply of Sticky Notes ICM-2014 |
08-04-14 |
12-04-14 |
|
|
|
Mr. Hanif |
|
546 |
|
RFQ -
Provide & Supply of Acrylic Plaque ICM-2014 |
08-04-14 |
12-04-14 |
|
|
|
Mr. Hanif |
|
545 |
|
RFQ -
Supply of White Board & Soft Board |
08-04-14 |
10-04-14 |
|
|
|
Mr. Amir |
|
544 |
|
RFQ -
Supply of General Items |
07-04-14 |
10-04-14 |
|
|
|
Mr. Amir |
|
543 |
MISC/29/13-14 |
Tender Notice -
Provide & Supply Printing Items
Tender Ad |
Tender Doc |
Notification |
Comparative Statement |
08-04-14 |
23-04-14 |
23-04-14
3:30 PM |
Rs.
500/- |
Report |
|
|
542 |
|
RFQ -
Printing Supply of IBA MS PhD Flyer 2014 |
07-04-14 |
09-04-14 |
|
|
|
Mr. Hanif |
|
541 |
|
RFQ -
Supply of Serving Dish |
05-04-14 |
07-04-14 |
|
|
|
Mr. Amir |
|
540 |
|
RFQ -
Supply of General Items |
02-04-14 |
03-04-14 |
|
|
|
Mr. Amir |
|
539 |
|
RFQ -
Supply of Electric Water Heater |
31-03-14 |
03-04-14 |
|
|
|
Mr. Amir |
|
538 |
|
RFQ -
Supply of Electric Samovar |
28-03-14 |
31-03-14 |
|
|
|
Mr. Amir |
|
537 |
|
RFQ -
Supply of Stationery Items |
27-03-14 |
29-03-14 |
|
|
|
Mr. Amir |
|
536 |
|
RFQ -
Supply of General Items |
27-03-14 |
29-03-14 |
|
|
|
Mr. Amir |
|
535 |
|
RFQ - Supply of Twin
Seat Sofa |
26-03-14 |
27-03-14 |
|
|
|
Mr. Amir |
|
534 |
IT/55/2013-14 |
Hire the Support and Services for the
Establishment of DR Site (Collocation/Cloud)
Tender Doc |
Tender Ad
|
Rule 50 |
25-03-14 |
14-04-14 |
14-04-14,
11:30AM |
Rs. 1,000/- |
Report |
Mr. Asjad |
|
533 |
|
RFQ - Supply of Sports Goods |
26-03-14 |
27-03-14 |
|
|
|
Mr. Amir |
|
532 |
IT/54/2013-14 |
Tender Notice -
Support Services Require ERP System
Tender Doc |
Tender Ad
|
Rule 50 |
24-03-14 |
14-04-14 |
14-04-14,
11:30AM |
Rs. 1,000/- |
Report |
Mr. Asjad |
|
531 |
IT/53/2013-14 |
Tender Notice -
Procurement of Wireless IP Phone
Tender Doc |
Tender Ad |
Rule 50 |
21-03-14 |
05-04-14 |
05-04-14,
11:30AM |
|
Report |
Mr. Asjad |
|
530 |
IBA-MC/PGCC/01 |
Tender Notice -
Supply Fabrication of and Erection of pergola at
IBA City Campus |
05-04-14 |
12-04-14 |
12-04-14, 3:30PM |
Rs. 500/- |
|
Mr. Abdul Rehman |
|
529 |
|
RFQ - 135 KVA Gen-set repairing at City Campus |
15-03-14 |
25-03-14 |
|
|
|
Mr. Qamer |
|
528 |
|
RFQ - Supply of Prayer Mats |
19-03-14 |
19-03-14 |
|
|
|
Mr. Amir |
|
527 |
|
RFQ - Supply of Liquid Hand Wash Soap & Washing
Powder |
19-03-14 |
22-03-14 |
|
|
|
Mr. Amir |
|
526 |
ME/09/13-14 |
Tender Notice - Provide & Supply Gym Equipment
for New Girls Hostel Tender
Doc |
Tender
Ad |
20-03-14
|
08-04-14 |
08-04-14, 3:30PM |
Rs. 200/- |
|
Mr. Hanif |
|
525 |
|
RFQ -
Supply of Deltanor & Kerosene Oil |
15-03-14
|
18-03-14 |
|
|
|
Mr. Amir |
|
524 |
|
RFQ -
Supply of Stationery Items |
12-03-14
|
15-03-14 |
|
|
|
Mr. Amir |
|
523 |
|
RFQ - Printing Supply of IBA Newsletter the
Current 13th Issue |
12-03-14
|
15-03-14 |
|
|
|
Mr. Hanif |
|
522 |
|
RFQ - Supply of Tubeless Tyre |
06-03-14
|
07-03-14 |
|
|
|
Mr. Amir |
|
521 |
|
RFQ - Supply of Microwave Oven and Electric
Kettle |
05-03-14
|
07-03-14 |
|
|
|
Mr. Amir |
|
520 |
|
RFQ -
Supply of LED TV |
05-03-14
|
05-03-14 |
|
|
|
Mr. Amir |
|
519 |
|
RFQ - Supply of Battery |
04-03-14
|
06-03-14 |
|
|
|
Mr. Amir |
|
518 |
IBA-MC/GenAT/02 |
Re- Tender Notice: Supply and Installation of
Generators at AMAN TOWER IBA City Campus |
17-03-14
|
25-03-14 |
25-03-14, 3:00PM |
Rs. 2,500/- |
|
|
|
517 |
IT/51/2013-14 |
Tender Notice - Procurement of CISCO
equipments
Tender Doc |
Rule-50 |
02-03-14
|
21-03-14 |
21-03-14
11:30am |
Rs. 1,000/- |
Report |
Mr. Asjad |
|
516 |
|
RFQ - Supply of Energy Savers Extension Board |
27-02-14
|
01-03-14 |
|
|
|
Mr. Amir |
|
515 |
|
RFQ -
Supply of Cordless Microphone |
22-02-14
|
24-02-14 |
|
|
|
Mr. Amir |
|
514 |
|
RFQ - Printing of Student Hand Book |
21-02-14
|
26-02-14 |
|
|
|
Mr. Hanif |
|
513 |
|
RFQ - Printing of Plagiarism Policy |
21-02-14
|
25-02-14 |
|
|
|
Mr. Hanif |
|
512 |
|
RFQ - Designing, Composing & Printing of CEE MFB
Flyer 2014 |
21-02-14
|
24-02-14 |
|
|
|
Mr. Hanif |
|
511 |
|
RFQ -
Photocopy of Taxation Forum Brochure |
20-02-14
|
22-02-14 |
|
|
|
Mr. Hanif |
|
510 |
OS/01/13-14 |
Tender Notice - Disposal & Septic Tanks Swerage
Water Clearing & Sludge
Tender Ad
|
|
15-03-14 |
15-03-14
03:30pm |
Rs. 5,00/- |
|
|
|
509 |
ME/08/13-14 |
Tender Notice - IP Based Surveillance System
Tender Ad
|
Comparative Statement |
Letter of Award |
Agreement |
|
08-03-14 |
08-03-14
03:30pm |
Rs. 1,000/- |
Report |
|
|
508 |
MISC/22/13-14 |
Tender Notice - Provide, Supply & Fixing of CED
Shop Kiosk
Tender Ad |
Tender Doc |
Tender Form | Comparative Statement |
18-02-14
|
12-03-14 |
12-03-14
03:00pm |
|
Report |
|
|
507 |
MISC/21/13-14 |
Tender Notice - Cafeteria Services
Tender Ad
|
|
03-03-14 |
03-03-14
03:30pm |
Rs. 5,00/- |
|
|
|
506 |
MISC/20/13-14 |
Tender Notice - Outsource Health Coverage
Insurance
Tender Ad
|
Corrigendum |
Comparative Statement |
Contract Agreement |
|
05-03-14 |
05-03-14
03:30pm |
Rs. 2,000/- |
Report |
|
|
505 |
MISC/19/13-14 |
Tender Notice - Providing, Supplying & Fixing of
Venetian Blinds at IBA New Girls' Hostel
Tender Ad
|
Letter of Award |
Agreement |
|
11-03-14 |
11-03-14
03:30pm |
Rs. 5,00/- |
Report |
|
|
504 |
PS/07/13-14 |
Tender Notice - Designing, Composing & Printing
of Program Announcement 2014-15
Tender Ad |
Tender Doc |
Tender Form (financial) |
Tender Form (technical) |
Comparative Statement |
19-02-14
|
10-03-14 |
10-03-14
03:00pm |
|
Report |
|
|
503 |
|
RFQ - Supply of Stationery Items |
13-02-14
|
15-02-14 |
|
|
|
Mr. Amir |
|
502 |
|
RFQ - Supply of Cleaning Items |
13-02-14
|
15-02-14 |
|
|
|
Mr. Amir |
|
501 |
IT/50/2013-14 |
Tender Notice - Procurement of Branded Laptops
Tender Doc
|
Rule50 |
16-02-14
|
04-03-14 |
04-03-14
11:00am |
|
Report |
Mr. Asjad |
|
500 |
IT/49/2013-14 |
Tender Notice - Mobile Video Conferencing
Solution Tender
Doc |
Tender
Ad |
Rule 50 |
14-02-14
|
04-03-14 |
04-03-14
12:00pm |
Rs. 1,000/- |
Report |
Mr. Asjad |
|
499 |
|
RFQ
- Supply of Stationery and General Items |
11-02-14
|
15-02-14 |
|
|
|
Mr. Amir |
|
498 |
|
RFQ
- Printing of IBA CEE Certificates |
06-02-14
|
10-02-14 |
|
|
|
Mr. Hanif |
|
497 |
MIS/18/13-14 |
Tender Notice - Executive Education Survey
Tender Ad |
Comparative Survey | Bidding Documents (Financial
|
Technical) |
Letter of Award |
Agreement |
04-02-14
|
22-02-14 |
22-02-14
03:00pm |
|
Report |
Mr. Hanif |
|
496 |
|
RFQ
- Printing & Supply of Essay Script |
28-01-14
|
01-02-14 |
|
|
|
Mr. Hanif |
|
495 |
|
RFQ -
Printing & Supply of CED Brochure 2014 |
01-02-14
|
03-02-14 |
|
|
|
Mr. Hanif |
|
494 |
|
RFQ - Supply of Stationery & General Items |
29-01-14
|
03-02-14 |
|
|
|
Mr. Amir |
|
493 |
|
RFQ - Supply of Wooden Benches |
29-01-14
|
31-01-14 |
|
|
|
Mr. Amir |
|
492 |
|
RFQ - Supply of Twin seat Sofa |
29-01-14
|
31-01-14 |
|
|
|
Mr. Amir |
|
491 |
ME/07/13-14 |
Tender Notice - Provide Supply Gym Equipment for
New Girls Hostel
Tender Ad |
Tender Form |
29-01-14
|
18-02-14 |
18-02-14
03:30pm |
|
|
Mr. Hanif |
|
490 |
|
RFQ -
Provide, Supply & Fixing / Installation of
Venetian Blinds in New Girls Hostel |
25-01-14
|
27-01-14 |
|
|
|
Mr. Hanif |
|
489 |
|
RFQ-Printing of Visitor Passes from IBA
Pre-Qualified Printers |
24-01-14
|
28-01-14 |
|
|
|
Mr. Hanif |
|
488 |
|
RFQ - Supply of Paints |
23-01-14
|
27-01-14 |
|
|
|
Mr. Amir |
|
487 |
IT/48/2013-14 |
Tender Notice - Procurement of Laptops
Tender Doc
|
Rule-50 |
23-01-14
|
08-02-14 |
08-02-14
11:30am |
Rs. 1,000/- |
Report |
Mr. Asjad |
|
486 |
|
RFQ -
Supply of Fibre glass Dustbin |
22-01-14
|
23-01-14 |
|
|
|
Mr. Amir |
|
485 |
|
RFQ - Supply of Paint Ancillaries |
21-01-14
|
24-01-14 |
|
|
|
Mr. Amir |
|
484 |
|
RFQ -
Supply of Badminton Rackets & Shuttle Cocks |
21-01-14
|
25-01-14 |
|
|
|
Mr. Amir |
|
483 |
|
RFQ - Provide, Supply & Fixing of Metal Signage |
18-01-14
|
21-01-14 |
|
|
|
Mr. Amir |
|
482 |
|
RFQ - Supply of Patio chair set, Foosball Table,
Dustbin & Sofa |
18-01-14
|
22-01-14 |
|
|
|
Mr. Amir |
|
481 |
MISC/17/13-14 |
Tender Notice -
Provide & Supply of Porcelain Mugs with Fancy
Paper Bags |
20-01-14
|
06-02-14 |
06-02-14
3:00pm |
|
|
|
|
480 |
|
RFQ - Supply of Concrete Bench & Table |
20-01-14
|
23-01-14 |
|
|
|
Mr. Amir |
|
479 |
|
RFQ - Supply of General Items |
17-01-14
|
20-01-14 |
|
|
|
Mr. Amir |
|
478 |
MISC/16/13-14 |
Tender Notice -
Repair & Maintenance Work |
14-01-14
|
29-01-14 |
29-01-14
3:00pm |
|
|
|
|
477 |
|
RFQ -
Designing, Composing & Printing of IBA CEE
Family Business Series 2 |
15-01-14
|
18-01-14 |
|
|
|
Mr. Hanif |
|
476 |
|
RFQ - Supply of Batteries |
15-01-14
|
18-01-14 |
|
|
|
Mr. Amir |
|
475 |
PS/06/13-14 |
Tender Notice - Composing & Printing of Business Review Vol 9 No. 1
Comparative Statement |
13-01-14
|
30-01-14 |
30-01-14
3:00pm |
|
Report |
|
|
474 |
|
RFQ - Mono Block Pump & Nylon Pipe
|
10-01-14
|
15-01-14 |
|
|
|
Mr. Amir |
|
473 |
|
RFQ -
Supply of Hardware Items |
11-01-14
|
16-01-14 |
|
|
|
Mr. Amir |
|
472 |
|
RFQ -
Supply of Study Chair |
09-01-14 |
15-01-14 |
|
|
|
Mr. Amir |
|
471 |
|
RFQ -
Supply of Coffee Maker, Water Dispenser, Oven &
Steel Cabinet |
09-01-14 |
15-01-14 |
|
|
|
Mr. Amir |
|
470 |
|
RFQ -
Printing of IBA CEE Academic Calendar Hard Print |
08-01-14 |
11-01-14 |
|
|
|
Mr. Hanif |
|
469 |
|
RFQ - Printing of IBA CEE Brochure |
06-01-14 |
09-01-14 |
|
|
|
Mr. Hanif |
|
468 |
|
RFQ - Printing of IBA CEE Certificates with Jackets |
06-01-14 |
09-01-14 |
|
|
|
Mr. Hanif |
|
467 |
|
RFQ - Supply of IBA CEE Transparent Polythene Bags |
06-01-14 |
09-01-14 |
|
|
|
Mr. Hanif |
|
466 |
|
RFQ - Supply of
Geyser |
02-01-14 |
06-01-14 |
|
|
|
Mr. Amir |
|
465 |
|
RFQ - Supply of Battery |
01-01-14 |
04-01-14 |
|
|
|
Mr. Amir |
|
464 |
|
RFQ - Supply of Water Filter |
02-01-14 |
06-01-14 |
|
|
|
Mr. Amir |
|
463 |
|
RFQ - Supply of Fibreglass Dustbin |
02-01-14 |
06-01-14 |
|
|
|
Mr. Amir |
|
462 |
SS/01/13-14 |
Tender Notice - Security Services |
02-01-14 |
18-01-14 |
18-01-14 3:30 |
|
|
|
|
461 |
|
RFQ -
Printing & Supply of ISB Brochure |
01-01-14 |
03-01-14 |
|
|
|
Mr. Hanif |
|
460 |
|
RFQ -
Supply of Blanket |
01-01-14 |
02-01-14 |
|
|
|
Mr. Amir |
|
459 |
|
RFQ -
Supply of Wire Ratchet |
01-01-14 |
04-01-14 |
|
|
|
Mr. Amir |
|
458 |
|
RFQ -
Provide & Supply of Electrical Equipments |
31-12-13 |
02-01-14 |
|
|
|
Mr. Hanif |
|
457 |
|
RFQ -
Provide, Fabricate and Fixture of Metal Signage |
28-12-13 |
30-12-13 |
|
|
|
Mr. Hanif |
|
456 |
|
RFQ - Provide, Supply & Fixing of Metal Signage |
23-12-13 |
26-12-13 |
|
|
|
Mr. Amir |
|
455 |
|
RFQ - Power Cable shifting work of HBL Building
to LT Room at City Campus |
21-12-13 |
31-12-13 |
|
|
|
Mr. Qamar |
|
454 |
|
RFQ -
Sale of Used Empty Toners Dec-2013 |
20-12-13 |
24-12-13 |
|
|
|
Mr. Asjad |
|
453 |
|
RFQ -
Supply of White Board Marker |
20-12-13 |
24-12-13 |
|
|
|
Mr. Amir |
|
452 |
|
RFQ - Supply of Sticker Sheet |
17-12-13 |
20-12-13 |
|
|
|
Mr. Amir |
|
451 |
ME/06/13-14 |
Tender Notice -
Provide & Supply of Electrical Material |
17-12-13 |
4-1-14 |
4-1-14 3:30pm |
|
|
|
|
450 |
|
RFQ - Supply of Shoes |
11-12-13 |
14-12-13 |
|
|
|
Mr. Amir |
|
449 |
IT/47/2013-14 |
Tender Notice : Procurement of Branded Computers
Tender Ad |
Tender Form |
Annex C |
Bid Evaluation Report |Contract
Form |
12-12-13 |
31-12-13 |
31-12-13
3:30pm |
Rs.
1000/- |
|
Mr. Asjad |
|
448 |
|
RFQ - Supply of Cleaning Items |
10-12-13 |
12-12-13 |
|
|
|
Mr. Amir |
|
447 |
|
RFQ - Tyres for Bus, Coaster, Hi-Ace, Mehran, Bolan, Corolla, Pick-up, Cultus |
7-12-13 |
11-12-13 |
|
|
|
Mr. Amir |
|
446 |
|
RFQ - Printing & Supply of ICICT Banner & Rollup |
6-12-13 |
9-12-13 |
|
|
|
Mr. Hanif |
|
445 |
ME/05/13-14 |
Tender Notice -
Provide & Supply of Electric Water Cooler for Boys Hostel |
5-12-13 |
23-12-13 |
23-12-13
3:30
pm |
|
|
|
|
444 |
|
RFQ -
ICICT Agenda |
4-12-13 |
6-12-13 |
|
|
|
Mr. Hanif |
|
443 |
|
RFQ - Electrical Items - Maintenance |
4-12-13 |
5-12-13 |
|
|
|
Mr. Amir |
|
442 |
|
RFQ - Amphitheater Plaque |
4-12-13 |
6-12-13 |
|
|
|
Mr. Hanif |
|
441 |
|
RFQ - Printing of Tier III DC Leaflet |
2-12-13 |
4-12-13 |
|
|
|
Mr. Hanif |
|
440 |
|
RFQ - Printing & Supply of ICICT Rollup |
2-12-13 |
4-12-13 |
|
|
|
Mr. Hanif |
|
439 |
|
RFQ - Supply of Concrete Benches |
28-11-13 |
2-12-13 |
|
|
|
|
|
438 |
LV/01/13-14 |
Tender Notice -
Provide & Supply of Jackets |
27-11-13 |
12-12-13 |
12-12-13
3:30
pm |
|
|
|
|
437 |
MISC/13/13-14 |
Tender Notice -
Provide & Supply of General Items |
28-11-13 |
14-12-13 |
14-12-13
3:30
pm |
|
|
|
|
436 |
ME/04/13-14 |
Tender Notice - Provide & Supply of Electrical
Material |
29-11-13 |
16-12-13 |
16-12-13
3:30
pm |
|
|
|
|
435 |
|
RFQ -
Provide, Fabricate and Fixture of Metal Signage |
26-11-13 |
29-11-13 |
|
|
|
Mr. Hanif |
|
434 |
|
RFQ -
Provide, Supply & Fixing of Metal Signage |
26-11-13 |
28-11-13 |
|
|
|
Mr. Amir |
|
433 |
|
RFQ -
Provide, Supply & Fixing of Acrylic Plaque |
26-11-13 |
29-11-13 |
|
|
|
Mr. Amir |
|
432 |
|
RFQ -
Supply of Paints and Ancillaries |
25-11-13 |
27-11-13 |
|
|
|
Mr. Amir |
|
431 |
|
RFQ -
Supply of Tubeless Tyres |
23-11-13 |
26-11-13 |
|
|
|
Mr. Amir |
|
430 |
|
RFQ -
Designing, Composing & Printing of Governor
House Invitation Cards |
23-11-13 |
27-11-13 |
|
|
|
Mr. Hanif |
|
429 |
|
RFQ -
Supply of Digital Calculator |
22-11-13 |
26-11-13 |
|
|
|
Mr. Amir |
|
428 |
|
RFQ -
Supply of Protective Box for Electric Meter |
22-11-13 |
27-11-13 |
|
|
|
Mr. Amir |
|
427 |
|
RFQ -
Printing & Supply of IBA Newsletter, the
Current's 12th Issue |
21-11-13 |
25-11-13 |
|
|
|
Mr. Hanif |
|
426 |
|
RFQ - Supply of Cleaning Items |
21-11-13 |
23-11-13 |
|
|
|
Mr. Amir |
|
425 |
|
RFQ - Supply of Uniform for Security Guards |
20-11-13 |
23-11-13 |
|
|
|
Mr. Amir |
|
424 |
MISC/15/13-14 |
Tender Notice:
Provide, Supply & Fixing of Exterior Signage for
Boys Hostel
Comparative Statement |
20-11-13 |
5-12-13 |
5-12-13
3:30 pm |
|
Report |
|
|
423 |
|
RFQ -
Supply of Fire Alarm System |
20-11-13 |
22-11-13 |
|
|
|
Mr. Amir |
|
422 |
|
RFQ -
Supply of Paints and Ancillaries |
20-11-13 |
23-11-13 |
|
|
|
Mr. Amir |
|
421 |
|
RFQ -
Supply of Soil, Manure, Flower & Flower Pots |
18-11-13 |
21-11-13 |
|
|
|
Mr. Amir |
|
420 |
|
RFQ -
Provide, Fabricate and Fixture of Metal Signage |
19-11-13 |
22-11-13 |
|
|
|
Mr. Hanif |
|
419 |
|
RFQ -
Supply of Stationery Items |
18-11-13 |
21-11-13 |
|
|
|
Mr. Amir |
|
418 |
|
RFQ - Rental of Sound System for Convocation
2013 |
16-11-13 |
20-11-13 |
|
|
|
Mr. Amir |
|
417 |
|
RFQ - Rental of Gowns for Convocation 2013 |
16-11-13 |
20-11-13 |
|
|
|
Mr. Amir |
|
416 |
|
RFQ - Photography & Video Services for
Convocation 2013 |
16-11-13 |
19-11-13 |
|
|
|
Mr. Amir |
|
415 |
|
RFQ - Supply of Tube Light, Energy Saver,
Ballast, Starter & Fitting |
16-11-13 |
21-11-13 |
|
|
|
Mr. Amir |
|
414 |
|
RFQ - Supply of Electrical Items |
16-11-13 |
20-11-13 |
|
|
|
Mr. Amir |
|
413 |
CD/01/13-14 |
Tender Notice: Catering & Decorating Services of
ICICT 2013 |
14-11-13 |
29-11-13 |
29-11-13 3:30pm |
|
|
|
|
412 |
|
RFQ: Acrylic Tallies - HBL Academic Center
|
12-11-13 |
13-11-13 |
|
|
|
Mr. Amir |
|
411 |
|
RFQ: Provide & Supply of Certificates, Invitation Cards and Badges for ICICT 2013 |
11-11-13 |
13-11-13 |
|
|
|
Mr. Hanif |
|
410 |
MISC/14/2013-14 |
Tender Notice: Executive Education Survey |
11-11-13 |
30-11-13 |
30-11-13
3:00 pm |
|
|
|
|
409 |
IT/46/2013-14 |
Tender Notice: Procurement of Multimedia Projectors Project
Tender Ad
|
Tender Doc
|
Rule-50 |
9-11-13 |
25-11-13 |
25-11-13
11:30 am |
Fee Rs.
1000/- |
Report |
Mr.
Asjad |
|
408 |
|
RFQ - Printing of CEE Box File Sheet
Signage |
8-11-13 |
12-11-13 |
|
|
|
Mr. Hanif |
|
407 |
MISC/12/13-14 |
Tender Notice: Provide & Supply of Electric
Cables |
8-11-13 |
28-11-13 |
28-11-13
3:30 pm |
|
|
|
|
406 |
|
RFQ - Provide, Fabricate and Fixture of Metal
Signage |
6-11-13 |
11-11-13 |
|
|
|
Mr. Hanif |
|
405 |
PS/05/13-14 |
Tender Notice: Designing, Composing & Printing
of IBA Graduate Directory 2014
Tender Ad |
Comparative Statement |
7-11-13 |
25-11-13 |
25-11-13
3:00 pm |
|
Report |
|
|
404 |
MISC/11/13-14 |
Tender Notice: Provide & Supply File Holder & Mementos for ICICT-2013 |
4-11-13 |
21-11-13 |
21-11-13 3:30
pm |
|
|
|
|
403 |
|
RFQ -
Designing, Composing & Printing of Convocation
Cards |
2-11-13 |
6-11-13 |
|
|
|
Mr. Hanif |
|
402 |
|
RFQ -
Designing, Composing & Printing of Convocation
Brochure |
2-11-13 |
7-11-13 |
|
|
|
Mr. Hanif |
|
401 |
|
RFQ - Provide & Supply of CDs with Jacket &
Sticker & Strips |
2-11-13 |
6-11-13 |
|
|
|
Mr. Hanif |
|
400 |
|
RFQ - Supply of Watchman Clock |
2-11-13 |
6-11-13 |
|
|
|
Mr. Amir |
|
399 |
MISC/09/13-14 |
Tender Notice: Provide & Supply of Gold Medals & Shields |
4-11-13 |
21-11-13 |
21-11-13 3:30
pm |
|
|
|
|
398 |
|
RFQ- Provide, Fabricate and Fixture of Metal Signage |
2-11-13 |
4-11-13 |
|
|
|
Mr. Hanif |
|
397 |
|
RFQ - Printing Convocation Certificates |
30-10-13 |
4-11-13 |
|
|
|
Mr. Hanif |
|
396 |
|
RFQ - Printing & Supply of Grade Register |
29-10-13 |
2-11-13 |
|
|
|
Mr. Hanif |
|
395 |
|
RFQ - Supply of Adopter, Lugs, MCB, Relay &
Extension |
29-10-13 |
4-11-13 |
|
|
|
Mr. Amir |
|
394 |
|
RFQ - Supply of Electric Cable |
29-10-13 |
2-11-13 |
|
|
|
Mr. Amir |
|
393 |
|
RFQ -
Supply of Flower Pots, Khaad & Mitti |
28-10-13 |
2-11-13 |
|
|
|
Mr. Amir |
|
392 |
|
RFQ -
Photography & Video Services for ICICT 2013 |
28-10-13 |
31-10-13 |
|
|
|
Mr. Amir |
|
391 |
|
RFQ - Supply of Electric Meters & Current
Transformer |
26-10-13 |
29-10-13 |
|
|
|
Mr. Amir |
|
390 |
|
RFQ - Supply of Acrylic Name Plate Holder |
26-10-13 |
30-10-13 |
|
|
|
Mr. Amir |
|
389 |
MISC/06/13-14 |
Tender Notice: Decoration & Catering for Convocation 2013 |
24-10-13 |
08-11-13 |
8-11-13 11:30 |
|
|
|
|
388 |
|
RFQ -
Supply of Electric Items |
14-10-13 |
23-10-13 |
|
|
|
Mr. Amir |
|
387 |
|
RFQ -
Printing Supply of Examination Envelops from
IBA-Prequalified Printers |
23-10-13 |
26-10-13 |
|
|
|
Mr. Hanif |
|
386 |
|
RFQ - Printing & Supply of NTHP Promotional Material
From |
12-10-13 |
18-10-13 |
|
|
|
Mr. Hanif |
|
385 |
|
RFQ - Supply of Store Items |
05-10-13 |
09-10-13 |
|
|
|
Mr. Hanif |
|
384 |
FUR01/13-14 |
Tender Notice: Fabricate, Supply & Fixing of
Furniture Items according to BoQ |
02-10-13 |
21-10-13 |
21-10-13,
3:30pm |
|
|
|
|
383 |
|
RFQ - Supply of Store Items |
03-10-13 |
09-10-13 |
|
|
|
Mr. Hanif |
|
382 |
|
RFQ - Provide & Supply Razor Wire
|
02-10-13 |
08-10-13 |
|
|
|
Mr. Hanif |
|
381 |
|
RFQ - Printing of Vehicle Sticker from
IBA-Prequalified Printers
|
02-10-13 |
07-10-13 |
|
|
|
Mr. Hanif |
|
380 |
|
RFQ - Supply of Fibre Dustbin Large Size for FCS
Block
|
02-10-13 |
08-10-13 |
|
|
|
Mr. Hanif |
|
379 |
|
RFQ - Providing & Supply Printed Paper Bags
|
27-09-13 |
02-10-13 |
|
|
|
Mr. Hanif |
|
378 |
PS/01/2013-14 |
Tender
Notice: Designing, Composing & Printing of CEE Catalogue
Comparative Statement |
27-09-13 |
15-10-13 |
15-10-13,
3:00 pm |
|
Report |
|
|
377 |
|
RFQ - Provide, Supply & Fixing of Acrylic
Tallies
|
25-09-13 |
30-09-13 |
|
|
|
|
|
376 |
|
RFQ - Provide & Supply of Flip Boards
|
24-09-13 |
27-09-13 |
|
|
|
Mr. Hanif |
|
375 |
|
RFQ – Provide & Supply of Pedestal Fan
|
21-09-13 |
27-09-13 |
|
|
|
Mr. Hanif |
|
374 |
IT/43/2013-14 |
Tender Notice: Procurement of Video Conferencing
Equipment
Tender Ad
|
Tender Doc
|
Corrigendum |
Cancellation |
20-09-13 |
05-10-13 |
05-10-13, 11:00AM
|
Rs. 1000/- |
Report |
|
|
373 |
IT/44/2013-14 |
Tender Notice: Procurement of Examination
Printing Solution
Tender Ad
|
Tender Doc
|
Corrigendum |
Rule 50 |
20-09-13 |
05-10-13 |
05-10-13, 11:30AM |
Rs. 1000/- |
Report |
|
|
372 |
IT/45/2013-14 |
Tender Notice:
Procurement of Testing Department Printing
Solution Tender Solution
Tender Ad |
Tender Doc
|
Corrigendum |
Cancellation |
20-09-13 |
05-10-13 |
05-10-13, 11:30AM |
Rs. 1000/- |
|
|
|
371 |
|
RFQ - Printing of IBA CEE Certificates with Jackets from IBA-Prequalified Printers
|
16-09-13 |
20-09-13 |
|
|
|
Mr. Hanif |
|
370 |
|
RFQ - Supply of Plumbing Items |
19-09-13 |
23-09-13 |
|
|
|
Mr. Amir |
|
369 |
|
RFQ -
Supply of Carpentry Items |
19-09-13 |
23-09-13 |
|
|
|
Mr. Amir |
|
368 |
PS/04/13-14 |
Tender Notice: Composing & Printing of Business
Review Vol 8 No. 2 |
18-09-13 |
05-10-13 |
05-10-13,
3:30PM |
|
|
|
|
367 |
MISC/05/13-14 |
Tender Notice: Provide, Supply & Fixing of Metal
Signage |
18-09-13 |
05-10-13 |
05-10-13,
3:30PM |
|
|
|
|
366 |
|
RFQ - Supply of PVC Door Mats
|
17-09-13 |
19-09-13 |
|
|
|
Mr. Amir |
|
365 |
|
RFQ - Supply of Printed Ball Pens
|
16-09-13 |
19-09-13 |
|
|
|
Mr. Amir |
|
364 |
|
RFQ - Supply of Energy Saver, Electric Cable, Fan Dimmer & Ballast
|
16-09-13 |
19-09-13 |
|
|
|
Mr. Amir |
|
363 |
IBA-MC/GenAT/01 |
Tender Notice: Supply and Installation of Generators at AMAN TOWER IBA City Campus
|
14-09-13 |
30-09-13 |
10-10-13,
3:00PM |
|
|
|
|
362 |
IBA-MC/VT/Ad&FCS/01 |
Tender Notice: Supply and Installation of
Passenger Elevator at FCS Building, City Campus
and Administration Building, Main Campus-IBA
Karachi
Ad |
Corrigendum |
14-09-13 |
30-09-13 |
05-10-13 |
|
|
|
|
361 |
|
RFQ - Supply of Scaffolding
|
10-09-13 |
14-09-13 |
|
|
|
Mr. Amir |
|
360 |
|
RFQ - Supply of Printed Porcelain Mug |
09-09-13 |
12-09-13 |
|
|
|
Mr. Amir |
|
359 |
|
RFQ - Providing & Supply Jacket Folder from IBA-Prequalified
Printers |
20-08-13 |
28-08-13 |
|
|
|
Mr. Hanif |
|
358 |
|
RFQ - Providing & Supply Notepad from IBA-Prequalified
Printers |
24-08-13 |
31-08-13 |
|
|
|
Mr. Hanif |
|
357 |
|
RFQ - Supply of Covers for Snooker & Pool Tables |
07-09-13 |
10-09-13 |
|
|
|
Mr. Amir |
|
356 |
|
RFQ -Supply of K-Othrine, Kerosene Oil, Mask &
Gloves |
07-09-13 |
10-09-13 |
|
|
|
Mr. Amir |
|
355 |
MISC/03/13-14 |
Provide & Supply of General Items |
06-09-13 |
|
|
|
|
Mr. Hanif |
|
354 |
MISC/02/13-14 |
Provide, Supply & Fixing of Exterior Signage for Student Center |
06-09-13 |
|
|
|
|
Mr. Hanif |
|
353 |
ME/03/13-14 |
Provide & Supply Sports Equipment for Student Center |
06-09-13 |
|
|
|
|
Mr. Hanif |
|
352 |
ME/02/13-14 |
Providing, Supply & Commissioning of Security Equipment-CCTV Surveillance System at Boys Hostel |
06-09-13 |
|
|
|
|
Mr. Hanif |
|
351 |
PS/02/13-14 |
Printing & Supply of Stationery Items |
06-09-13 |
|
|
|
|
Mr. Hanif |
|
350 |
PC/01/13-14 |
Providing Photocopier Services
|Comparative Statement |
06-09-13 |
|
|
|
Report |
Mr. Hanif |
|
349 |
TR/01/13-14 |
Transport Service |
06-09-13 |
|
|
|
|
Mr. Hanif |
|
348 |
|
RFQ - Provide, Supply & Fixing of Key Boxs |
05-09-13 |
09-09-13 |
|
|
|
Mr. Amir |
|
347 |
|
RFQ - Supply of DVR
|
04-09-13 |
07-09-13 |
|
|
|
Mr. Amir |
|
346 |
|
RFQ - Supply of Acrylic Name Plate Holder
|
04-09-13 |
06-09-13 |
|
|
|
Mr. Amir |
|
345 |
Maint /07/13/25 |
Tender for Operation & Maintenance Services of HVAC and Electrical System installed at IBA
|
04-09-13 |
|
Sep 18 & 25,
03:00PM
|
|
|
|
|
344 |
|
Submission of Procurement Plan |
21-08-13 |
|
|
|
|
Mr. Hanif |
|
343 |
|
Procurement Plan 2013-14, IBA Karachi Projects
Dept
Letter |
Annual Procurement Plan |
22-08-13 |
|
|
|
|
Mr. Abdul
Rehman |
|
342 |
|
RFQ - Supply of Stationery & General Items |
22-08-13 |
26-08-13 |
|
|
|
Mr. Amir |
|
341 |
|
RFQ - Supply of LED TV |
22-08-13 |
23-08-13 |
|
|
|
Mr. Amir |
|
340 |
PS/02/13-14 |
Corrigendum - Tender Notice: Printing & Supply
of Stationery Items |
05-08-13 |
|
19-08-13 |
|
|
|
|
339 |
|
RFQ - Provide, Supply & Fixation of Acrylic
Tallies |
17-08-13 |
20-08-13 |
|
|
|
Mr. Amir |
|
338 |
|
RFQ - Refreshment & Decoration items for Orientation 2013 |
17-08-13 |
20-08-13 |
|
|
|
Mr. Amir |
|
337 |
|
RFQ - Supply & Fixing of Venetian Blind |
17-08-13 |
19-08-13 |
|
|
|
Mr. Amir |
|
336 |
|
RFQ - Printing & Supply of IBA Newsletter, the
Current's 11th Issue from IBA Pre-Qualified
Printers |
17-08-13 |
22-08-13 |
|
|
|
Mr. Hanif |
|
335 |
|
RFQ - Printing & Supply of NTHP Promotional Material from IBA-Prequalified Printers |
17-08-13 |
21-08-13 |
|
|
|
Mr. Hanif |
|
334 |
ME/03/13-14 |
Bid Evaluation Report: Modification in LV panel at City Campus
Report |
Extract of Minutes |
15-08-13 |
|
|
|
Report |
Mr. Mushtaque |
|
333 |
|
RFQ - Designing, Composing, Printing & Supply of CEE Letterhead from IBA-Pre-qualified Printers |
13-08-13 |
17-08-13 |
|
|
|
Mr. Hanif |
|
332 |
IT/42/2013-14 |
Tender Notice: Laying of Fiber Optical Cable
Ad |
Tender Document
|
Rule 50 |
Revised BOQ |
07-08-13 |
26-08-13 |
26-08-13, 03:00PM |
|
Report |
Mr.
Ali Naqvi |
|
331 |
MISC/15/2012-13 |
Tender Notice: Outsourcing of Support Services |
07-08-13 |
22-08-13 |
29-08-13, 11:3AM |
|
|
|
|
330 |
IT/41/2013-14 |
Tender Notice: Procurement of HP/Compatible toners
Ad |
Rule50 |
06-08-13 |
23-08-13 |
23-08-13, 03:30PM |
Rs. 1000/- |
Report |
Mr.
Ali Naqvi |
|
329 |
MISC/03/13-14 |
Tender Notice: Provide & Supply of General Items |
03-08-13 |
19-08-13 |
19-08-13, 12:30PM |
|
|
|
|
328 |
|
RFQ - Supply of Paints & Emulsions |
06-08-13 |
13-08-13 |
|
|
|
Mr. Amir |
|
327 |
|
RFQ - Procurement & Repairing of Foosball Tables |
03-08-13 |
07-08-13 |
|
|
|
Mr. Amir |
|
326 |
|
RFQ - Printing & Supply of CEE Flyer 2013 from IBA-Pre-qualified Printers |
03-08-13 |
07-08-13 |
|
|
|
Mr. Hanif |
|
325 |
MISC/02/13-14 |
Tender Notice: Provide, Supply & Fixing of Exterior Signage for Student Center |
01-08-13 |
17-08-13 |
17-08-13, 12:30PM |
|
|
|
|
324 |
|
ICT Procurement Plan for Financial Year 2013-14
Annual Procurement Plan |
01-08-13 |
|
|
|
|
|
|
323 |
PS/03/13-14 |
Tender Notice: Printing & Supply of IBA Brown Folder |
01-08-13 |
17-08-13 |
17-08-13, 12:30PM |
|
|
|
|
322 |
|
RFQ - Repair of Chairs at IBA Facilities |
27-07-13 |
30-07-13 |
|
|
|
Mr. Azfar |
|
321 |
|
RFQ - Repair of Chairs at IBA Facilities |
27-07-13 |
31-07-13 |
|
|
|
Mr. Azfar |
|
320 |
|
RFQ - Supply of Ballasts, Igniters & Halogen
Tube |
27-07-13 |
30-07-13 |
|
|
|
Mr. Amir |
|
319 |
|
RFQ - Supply of LED TV |
24-07-13 |
29-07-13 |
|
|
|
Mr. Amir |
|
318 |
|
RFQ - Supply of Plants |
27-07-13 |
30-07-13 |
|
|
|
Mr. Amir |
|
317 |
|
RFQ - Printing of Plagiarism Policy from
IBA-Prequalified Printers |
26-07-13 |
31-07-13 |
|
|
|
Mr. Hanif |
|
316 |
|
RFQ - Printing of Student Hand Book from
IBA-Prequalified Printers |
26-07-13 |
31-07-13 |
|
|
|
Mr. Hanif |
|
315 |
|
RFQ - Supply of General Items |
24-07-13 |
29-07-13 |
|
|
|
Mr. Amir |
|
314 |
|
RFQ - Supply of Stationery Items |
24-07-13 |
29-07-13 |
|
|
|
Mr. Amir |
|
313 |
|
Expression of Interest: Consultancy of 360
degrees Feedback Tool |
24-07-13 |
08-08-13 |
08-08-13, 12:30PM |
|
|
|
|
312 |
|
Expression of Interest for Running of Cafeteria Services |
23-07-13 |
07-08-13 |
07-08-13, 12:30PM |
|
|
|
|
311 |
IT/37/2012-13 |
Bid Evaluation Report: Establishment of
Internet Services in IBA, Karachi - Letter for
Rule 50 SPPRA |
22-07-13 |
|
|
|
Report |
|
|
310 |
ME/03/13-14 |
Tender Notice: Provide & Supply of Sports
Equipment for Student Center |
22-07-13 |
06-08-13 |
06-08-13, 12:30PM |
|
|
|
|
309 |
ME/02/13-14 |
Tender Notice: Provide, Supply & Commissioning of Security Equipment – CCTV Surveillance System at Boys Hostel |
20-07-13 |
05-08-13 |
|
|
|
|
|
308 |
ME/05/12-13 |
Cancellation Letter: NIT REF No: ME/05/12-13
Dated 24-04-2013 |
17-07-13 |
|
|
|
|
|
|
307 |
Misc/13/12-13 |
Cancellation Letter: NIT REF No: Misc/13/12-13
Dated 10-03-2013 |
17-07-13 |
|
|
|
|
|
|
306 |
OS/04/12-13 |
Tender Notice: Disposal of items |
13-07-13 |
20-07-13 |
20-07-13, 12:30PM |
|
|
|
|
305 |
IT/38/2012-13 |
Cancellation letter: Procurement of Toners
|
10-07-13 |
|
|
|
|
|
|
304 |
|
RFQ - Printing of IBA Summer School Certificates
& Envelopes |
06-07-13 |
09-07-13 |
|
|
|
Mr. Amir |
|
303 |
OS/04/12-13
|
Tender Notice: Disposal of Vehicle, Photocopy Machines, Old Redundant Furniture & Fixtures on
"as is where is" basis
|
03-07-13 |
09-07-13 |
|
|
|
|
|
302 |
|
RFQ -
Printing & Supply of Education Leadership Program Brochure from IBA Pre-Qualified Printers |
01-07-13 |
05-07-13 |
|
|
|
Mr. Hanif |
|
301 |
|
RFQ -
Printing & Supply of ISB Brochure from IBA-Prequalified Printers |
01-07-13 |
05-07-13 |
|
|
|
Mr. Hanif |
|
300 |
|
RFQ -
Printing & Supply of Leading Innovative Teams Brochure from IBA Pre-Qualified Printers |
01-07-13 |
05-07-13 |
|
|
|
Mr. Hanif |
|
299 |
|
RFQ -
Printing & Supply of TLP Brochure from IBA Pre-Qualified Printers |
01-07-13 |
05-07-13 |
|
|
|
Mr. Hanif |
|
298 |
IT/40/2012-13 |
Tender Notice: Procurement of Laser Printers
Tender Notice |
Tender
Doc |
Rule50 |
28-06-13 |
17-06-13 |
17-07-13, 11:00AM |
|
Report |
Mr. Asjad |
|
297 |
|
RFQ - Tablet Chairs, Chairs & ancillary items for Aptitude Test
|
26-06-13 |
28-06-13 |
|
|
|
Mr. Amir |
|
296 |
MISC/17/12-13 |
Cancellation for Tender: Provide, Supply &
Fixing of Acrylic Plaque(s) at Tabba Block, Main
Campus |
06-05-13 |
|
|
|
|
|
|
295 |
|
RFQ - Provide & Supply of Fire Extinguishers
|
10-06-13 |
13-06-13 |
|
|
|
Mr. Hanif |
|
294 |
IT/36/2012-13 |
Contract Evaluation Form - SPPRA
|
17-06-13 |
|
|
|
|
Mr. Asjad |
|
293 |
IT/36/2012-13 |
Letter of Award for the procurement of
Multimedia Projectors items |
13-06-13 |
|
|
|
|
Mr. Asjad |
|
292 |
|
RFQ - Hi-Tea Arrangement for Graduation Ceremony |
14-06-13 |
|
|
|
|
Mr. Amir |
|
291 |
IT/37/2012-13 |
Bid Evaluation Report: Establishment of Internet
Services in IBA, Karachi |
15-06-13 |
|
|
|
Report |
|
|
290 |
|
RFQ - Supply of Stationery Items & Liquid Hand
Wash |
13-06-13 |
18-06-13 |
|
|
|
Mr. Amir |
|
289 |
|
RFQ - Printing of IBA CED Certificates with
Jackets from IBA-Prequalified Printers |
12-06-13 |
15-06-13 |
|
|
|
Mr. Hanif |
|
288 |
MISC/16/12-13 |
Cancellation of NIT |
14-05-13 |
|
|
|
|
|
|
287 |
IT/35/2012-13 |
Letter of Acceptance: Procurement of Networking Equipment on Turnkey Basis
Letter | Cont Ev Form |
BOQ
|
10-05-13 |
|
|
|
|
Mr. Asjad |
|
286 |
|
RFQ -
Provide, Supply, Fixing & Commissioning of Roller Blinds
|
10-06-13 |
13-06-13 |
|
|
|
Mr. Amir |
|
285 |
|
RFQ - Supply of Cooking Wares |
03-06-13 |
07-06-13 |
|
|
|
Mr. Amir |
|
284 |
MISC/14/12-13 |
Tender Notice: Provide & Supply of Crockery &
Cutlery |
08-06-13 |
24-06-13 |
24-06-13, 03:30PM |
|
|
|
|
283 |
|
RFQ - Supply of Kitchen Wares |
08-06-13 |
13-06-13 |
|
|
|
Mr. Amir |
|
282 |
|
RFQ - Supply of Electronic Items |
08-06-13 |
13-06-13 |
|
|
|
Mr. Amir |
|
281 |
|
RFQ - Printing & Supply of IBA Social Sciences
Flyer 2013 from IBA-Pre-qualified Printers |
03-06-13 |
07-06-13 |
|
|
|
Mr. Hanif |
|
280 |
|
RFQ - Supply of Insecticides, Spray Pump, Nylon
Pipe & Garden Shower |
03-06-13 |
06-06-13 |
|
|
|
Mr. Amir |
|
279 |
IBA-CC/VT/AT/01 |
Tender Notice: Supply and Installation of Passenger and Cargo Elevator for IBA AMAN TOWER at IBA City Campus-Karachi
|
01-06-13 |
18-06-13 |
09-07-13, 11:00AM |
|
|
|
|
278 |
IT/36/2012-13 |
Bid Evaluation Report: Procurement of Multimedia |
01-06-13 |
|
|
|
Report |
|
|
277 |
|
RFQ - Printing of IBA CEE Certificates with
Jackets from IBA-Prequalified Printers |
22-05-13 |
25-05-13 |
|
|
|
Mr. Hanif |
|
276 |
|
RFQ - Rental of Decoration for Tabba Block
Inauguration
Details |
Photo |
17-05-13 |
20-05-13 |
|
|
|
Mr. Amir |
|
275 |
|
RFQ - Rental of Decoration for Tabba Block
Inauguration
Details |
Photo |
17-05-13 |
20-05-13 |
|
|
|
Mr. Amir |
|
274 |
IT/33/2012-13 |
LOA: Supply and Installation of Branded
Computers vide |
17-05-13 |
20-05-13 |
|
|
|
Mr. Amir |
|
273 |
|
RFQ - Rental of Decoration for Tabba Block
Inauguration
Details |
Photo |
17-05-13 |
20-05-13 |
|
|
|
Mr. Amir |
|
272 |
|
RFQ - Supply of LCD TV & Water Dispensers |
16-05-13 |
20-05-13 |
|
|
|
Mr. Amir |
|
271 |
|
RFQ - Supply of Manure, Soil & American Grass |
15-05-13 |
16-05-13 |
|
|
|
Mr. Amir |
|
270 |
|
RFQ - Supply of Stationery & General Items |
14-05-13 |
17-05-13 |
|
|
|
Mr. Amir |
|
269 |
|
RFQ - Printing & Supply of IBA Newsletter, the
Current's 10th Issue from IBA Pre-Qualified
Printers |
14-05-13 |
18-05-13 |
|
|
|
Mr. Hanif |
|
268 |
|
Tender Notice: Provide & Supply Flora / Plants
and Accessories for Tabba Block, Main Campus |
14-05-13 |
17-05-13 |
17-05-13, 03:30PM |
|
|
Mr. Hanif |
|
267 |
|
RFQ - Printing & Supply of Due Date Slip, Pocket Book & Cards from IBA Prequalified Printers |
06-05-13 |
09-05-13 |
|
|
|
Mr. Hanif |
|
265 |
IT/34/2012-13 |
Bid Evaluation Report: Procurement of Laser
Printer |
04-05-13 |
|
|
|
Report |
|
|
264 |
|
RFQ - Printing & Supply of Tabba Brochure from
IBA-Pre-qualified |
04-05-13 |
07-05-13 |
|
|
|
Mr. Amir |
|
263 |
|
RFQ - Supply of Energy Saver, Piano Switch &
Bulb |
04-05-13 |
09-05-13 |
|
|
|
Mr. Amir |
|
262 |
IT/38/2012-13 |
Procurement of HP Toners
Tender Notice |
Tender Document |
05-05-13 |
20-05-13 |
20-05-13, 03:30PM |
|
|
Mr. Asjad
Asad |
|
261 |
|
RFQ - Supply of Tube Lights & Universal Socket |
02-05-13 |
07-05-13 |
|
|
|
Mr. Amir |
|
260 |
|
RFQ - Supply of Wooden Sheets, Hardware Items &
Kerosene Oil |
30-04-13 |
07-05-13 |
|
|
|
Mr. Amir |
|
259 |
|
RFQ - Supply of Manure, Soil, Grass Mower &
Watering Pipe |
30-04-13 |
07-05-13 |
|
|
|
Mr. Amir |
|
258 |
ME/06/12-13 |
Tender Notice: Provide & Supply Fire
Extinguishers
|
30-04-13 |
15-05-13 |
15-05-13, 03:30PM |
|
|
|
|
257 |
MISC/17/12-13 |
Tender Notice: Provide, Supply & Fixing of
Acrylic Plaque(s) at Tabba Block, Main Campus |
30-04-13 |
15-05-13 |
15-05-13, 03:30PM |
|
|
|
|
256 |
ME/05/12-13 |
Tender Notice: Provide, Supply & Commissioning
of Security Equipment – CCTV Surveillance System
at Boys Hostel |
24-04-13 |
09-05-13 |
09-05-13, 03:30PM |
|
|
|
|
255 |
|
RFQ - Provide & Supply of General Items |
19-04-13 |
26-04-13 |
|
|
|
Mr. Amir |
|
254 |
|
RFQ - Supply of Stationery Items |
22-04-13 |
27-04-13 |
|
|
|
Mr. Amir |
|
253 |
IT/35/2012-13 |
Bid Evaluation Report
The Report |
Letter of Acceptance |
|
|
|
|
Report |
|
|
252 |
|
RFQ - Fabricate, Provide & Supply of Benches for Tabba Block
Ad |
Photo 1 |
Photo 2 |
18-04-13 |
22-04-13 |
|
|
|
Mr. Amir |
|
251 |
|
RFQ - Provide, Supply & Fixing of Acrylic Plaque |
13-04-13 |
17-04-13 |
|
|
|
Mr. Hanif |
|
250 |
|
RFQ -
Provide, Supply & Fixing of Acrylic Plaque |
01-04-13 |
03-04-13 |
|
|
|
Mr. Hanif |
|
249 |
|
RFQ - Provide, Supply & Fixing of Acrylic Plaque |
03-04-13 |
06-04-13 |
|
|
|
Mr. Hanif |
|
248 |
|
RFQ - Provide, Supply & Fixing of Acrylic Plaque |
06-04-13 |
09-04-13 |
|
|
|
Mr. Hanif |
|
247 |
|
RFQ - Provide, Supply & Fixing of Acrylic Plaque |
09-04-13 |
13-04-13 |
|
|
|
Mr. Hanif |
|
246 |
|
RFQ - Supply of Sinks for IBA Girls Hostel |
15-04-13 |
18-04-13 |
|
|
|
Mr. Hanif |
|
245 |
|
RFQ - Supply of Weapons for IBA Security |
13-04-13 |
19-04-13 |
|
|
|
Mr. Hanif |
|
244 |
SS/01/12-13 |
Provide & Supply of Stationery Items for Testing
Services Department, Main Campus |
10-04-13 |
25-04-13 |
25-04-13, 03:30PM |
|
|
|
|
243 |
|
RFQ - Printing & Supply of IBA Procurement
Manual (Revised) and Two Page Profile from
IBA-Pre-qualified Printers |
11-04-13 |
15-04-13 |
|
|
|
Mr. Hanif |
|
242 |
|
RFQ - Provide & Pasting Frost Paper in AMAN CED
(1st & 2nd Floors) |
11-04-13 |
18-04-13 |
|
|
|
Mr. Amir |
|
241 |
IT/37/2012-13 |
Establishment of Internet Services in IBA
AD |
Tender Notice |
Tender Form |
Corrigendum |
11-04-13 |
27-04-13 |
27-04-13, 03:30PM |
|
|
Mr. Asjad |
|
240 |
IT/36/2012-13 |
Procurement of Multimedia
Tender Notice |
Tender Document
|
09-04-13 |
27-04-13 |
27-04-13, 03:30PM |
|
|
Mr. Asjad |
|
239 |
|
RFQ - Printing & Supply of IBA Summer School 2013 Flyer from IBA-Pre-qualified Printers |
03-04-13 |
06-04-13 |
|
|
|
Mr. Hanif |
|
238 |
|
RFQ - Provide & Pasting Frost Paper in AMAN CED |
02-04-13 |
05-04-13 |
|
|
|
Mr.
Amir |
|
237 |
|
RFQ - Provide & Supply of Mementos for Admin |
01-04-13 |
06-04-13 |
|
|
|
Mr. Hanif |
|
236 |
|
RFQ - Supply of Store Items |
25-03-13 |
30-03-13 |
|
|
|
Mr. Hanif |
|
235 |
|
RFQ - Provide & Supply of Refrigerator |
25-03-13 |
26-03-13 |
|
|
|
Mr. Hanif |
|
234 |
|
RFQ - Provide & Supply of MS Ladder |
19-03-13 |
25-03-13 |
|
|
|
Mr. Hanif |
|
233 |
|
RFQ - Printing & Supply of Envelops & Carbonized
Acknowledgement Book from IBA-Prequalified
Printers |
19-03-13 |
22-03-13 |
|
|
|
Mr. Hanif |
|
232 |
|
RFQ - Printing & Supply of Invitation Card &
File Folder from IBA-Prequalified Printers |
14-03-13 |
16-03-13 |
|
|
|
Mr. Hanif |
|
231 |
|
RFQ - Supply of Store Items |
15-03-13 |
19-03-13 |
|
|
|
Mr. Hanif |
|
230 |
|
RFQ - Supply of Electrical Material |
13-03-13 |
18-03-13 |
|
|
|
Mr. Hanif |
|
229 |
|
RFQ - Provide and Supply of Hand Carrying Bags |
13-03-13 |
15-03-13 |
|
|
|
Mr. Hanif |
|
228 |
|
RFQ - Provide & Supply of Cordless Collar Mic & Pocket Set |
12-03-13 |
16-03-13 |
|
|
|
Mr. Hanif |
|
227 |
MISC/13/12-13 |
Expression of Interest & Tender Notice –
Consultancy of 360 Feedback Tool
Tender Notice |
Exp of Interest |
09-03-13 |
26-03-13 |
26-03-13, 03:30 PM |
|
|
|
|
226 |
|
RFQ - Printing & Supply of IBA Advantage
Brochure from IBA-Prequalified Printers |
06-03-13 |
08-03-13 |
|
|
|
Mr. Hanif |
|
225 |
|
RFQ - Provide and Supply Voltage Stabilizers for Project Dept. |
05-03-13 |
09-03-13 |
|
|
|
Mr. Hanif |
|
224 |
MISC/09/12-13 |
Tender Notice – Provide, Supply and Fixing of Venetian Blinds to IBA Boys' Hostels |
28-02-13 |
15-03-13 |
15-03-13,
03:30PM |
|
|
|
|
223 |
ME/03/12-13 |
Tender Notice – Provide & Supply of Electric Water Cooler |
01-03-13 |
16-03-13 |
16-03-13,
03:30PM |
|
|
|
|
222 |
|
RFQ - Provide, Fabricate and Fixture of Metal Signage |
01-03-13 |
05-03-13 |
|
|
|
Mr. Hanif |
|
221 |
|
RFQ - Supply of Store Items |
28-02-13 |
07-03-13 |
|
|
|
Mr. Hanif |
|
220 |
|
RFQ - Supply of Electrical Material |
28-02-13 |
04-03-13 |
|
|
|
Mr. Hanif |
|
219 |
|
RFQ - Supply of Electrical Material Requirement for Aziz Tabba |
26-02-13 |
02-03-13 |
|
|
|
Mr. Hanif |
|
218 |
IT/35/2012-13 |
Tender Notice – Procurement of CISCO Equipments
Ad |
Tender Form |
Annexure C |
27-02-13 |
16-03-13, 3:00 PM |
16-03-13, 3:00 PM |
|
|
Mr. Asjad |
|
217 |
MISC/12/12-13 |
Tender Notice – Provide & Supply Flora / Plants and Accessories |
22-02-13 |
09-03-13 |
09-03-13,
03:30PM |
|
|
Mr. Hanif
|
|
216 |
|
RFQ - Provide & Supply of Tabba Block
|
20-02-13 |
23-02-13 |
|
|
|
Mr. Hanif
|
|
215 |
|
RFQ - Provide and Supply Paper Shredder Machine |
20-02-13 |
27-02-13 |
|
|
|
Mr. Hanif
|
|
214 |
|
RFQ - Supply of Tabba Block
|
15-02-13 |
23-02-13 |
|
|
|
Mr. Hanif
|
|
213 |
|
RFQ - Printing & Supply of Examination Envelops
from IBA-Prequalified Printers
|
16-02-13 |
21-02-13 |
|
|
|
Mr. Hanif |
|
212 |
PS/05/12-13 |
Bid Evaluation Report: Designing, Composing & Printing of IBA Graduate Directory June 2013 |
16-02-13 |
20-02-13 |
|
|
Report |
|
|
211 |
|
RFQ – Provide & Supply of Fire Extinguishers |
14-02-13 |
20-02-13 |
|
|
|
Mr. Hanif |
|
210 |
|
RFQ - Supply of Store Items |
14-02-13 |
18-02-13 |
|
|
|
Mr. Hanif |
|
209 |
|
RFQ - Auditorium audience ceiling lights
|
11-02-13 |
14-02-13 |
|
|
|
Mr. Hanif |
|
208 |
|
RFQ - Supply of Electrical Material Requirement
for Main Campus |
11-02-13 |
14-02-13 |
|
|
|
Mr. Hanif |
|
207 |
|
RFQ - Supply of General Maintenance of IBA
Facilities |
11-02-13 |
14-02-13 |
|
|
|
Mr. Hanif |
|
206 |
|
RFQ - Printing & Supply of ISB Brochure &
Standees from IBA-Prequalified Printers
|
11-02-13 |
14-02-13 |
|
|
|
Mr. Hanif
|
|
205 |
MISC/11/12-13
|
Bid Evaluation Report: Catering & Decoration Services of Alumni Reunion 2013 |
11-02-13 |
|
|
|
Report |
|
|
204 |
PS/06/12-13 |
Bid Evaluation Report: Print & Supply of Alumni Cards
Comparative Statement |
11-02-13 |
|
|
|
Report |
|
|
203 |
PS/07/12-13 |
Bid Evaluation Report: Printing of Annual Reports 2011-12 |
11-02-13 |
|
|
|
Report |
|
|
202 |
IT/34/2012-13
|
Tender Notice – Procurement of Laser Printers
Notice |
Tender Doc |
12-02-13 |
02-03-13
|
02-03-13, 03:30PM |
|
|
Mr. Asjad |
|
201 |
RFQ-03/2013 |
RFQ - Items required for Hardware Lab/FCS
Department |
09-02-13 |
11-02-13 |
|
|
|
Mr. Asjad
|
|
200 |
RFQ-02/2013 |
RFQ - Items required for Purchase &
Communication Department |
09-02-13 |
11-02-13 |
|
|
|
Mr. Asjad
|
|
199 |
|
RFQ - Provide, Supply & Fixing of Acrylic Plaque |
06-02-13 |
07-02-13 |
|
|
|
Mr. Hanif
|
|
198 |
|
RFQ - Printing & Supply of IBA Advantage Booklet
from IBA-Prequalified Printers |
06-02-13 |
06-02-13 |
|
|
|
Mr. Hanif
|
|
197 |
PS/09/12-13
|
Composing & Printing of Business Review
Vol 8 No 1
|
29-01-13
|
12-02-13
|
12-02-13, 03:30PM
|
|
|
|
|
196 |
IT/33/2012-13 |
Supply and Installation of Branded Computers
vide |
11-02-13 |
|
|
|
|
|
|
195 |
RFQ-01/2013 |
RFQ - MP- 1900 or Equal |
02-02-13 |
06-02-13 |
|
|
|
|
|
194 |
IT/32/2012-13 |
LOA: Supply and Installation of Branded
Computers vide |
30-01-13 |
|
|
|
|
|
|
193 |
IT/31/2012-13 |
LOA: Procurement of Networking Equipments
on Turnkey Basis vide |
|
|
|
|
|
|
|
192 |
|
Tender Notice – Used (2nd Hand) Furniture,
Fixures, Scrap & Store Items |
28-01-13 |
30-01-13 |
30-01-13, 03:30PM |
|
|
|
|
191 |
|
RFQ - Provide & Supply Lamination Machine
|
29-01-13 |
01-02-13 |
|
|
|
Mr. Hanif
|
|
190 |
|
RFQ - Provide, Fabricate and Fixture of Metal
Signage |
29-01-13 |
31-01-13 |
|
|
|
Mr. Hanif
|
|
189 |
|
RFQ - Supply of Plants – Tabba Academic Block
Main Campus |
29-01-13 |
01-02-13 |
|
|
|
Mr. Hanif
|
|
188 |
IT/33/2012-13 |
Bid Evaluation Report: Procurement of Laptops |
26-01-13 |
|
|
|
Report |
|
|
187 |
|
RFQ - Provide & Supply of Deep Freezer |
22-01-13 |
29-01-13 |
|
|
|
Mr. Hanif |
|
186 |
|
RFQ - Provide & Supply of Electric Water cooler |
22-01-13 |
29-01-13 |
|
|
|
Mr. Hanif |
|
185 |
|
RFQ - Provide & Supply of Filter |
20-01-13 |
26-01-13 |
|
|
|
Mr. Hanif |
|
184 |
|
RFQ - Provide & Supply of Gas Store |
22-01-13 |
29-01-13 |
|
|
|
Mr. Hanif |
|
183 |
|
RFQ - Provide & Supply of TV |
22-01-13 |
29-01-13 |
|
|
|
Mr. Hanif |
|
182 |
|
RFQ - Provide & Supply of Washing Machine |
22-01-13 |
29-01-13 |
|
|
|
Mr. Hanif |
|
181 |
|
RFQ - Printing of Envelops from IBA-Prequalified Printers |
26-01-13 |
31-01-13 |
|
|
|
Mr. Hanif |
|
180 |
IT/31/2012-13
|
Bid Evaluation Report: procurement of CISCO active components FCS Bldg |
23-01-13 |
|
|
|
Report |
|
|
179 |
|
RFQ - Printing & Supply of TLP Brochure from IBA
Pre-Qualified Printers |
21-01-13 |
23-01-13 |
|
|
|
Mr. Hanif |
|
178 |
|
Provide & Supply of 12 Mega Pixel Digital Camera |
19-01-13 |
23-01-13 |
|
|
|
Mr. Hanif |
|
177 |
|
Complete Sound System (Rental) |
19-01-13 |
23-01-13 |
|
|
|
Mr. Hanif |
|
176 |
|
Tender Notice – Used (2nd Hand) Computers & Related Equipment |
17-01-13 |
28-01-13 |
28-01-13, 03:30PM
|
|
|
|
|
175 |
IT/32/2012-13 |
Bid Evaluation Report: Procurement of Branded
Computers |
18-01-13 |
|
|
|
Report |
|
|
174 |
|
RFQ - Provide, Supply & Fixing of Acrylic Plaque |
15-01-13 |
18-01-13 |
|
|
|
Mr. Hanif |
|
173 |
|
RFQ -
Printing & Supply of IBA Newsletter, the Current’s 9th Issue from IBA Pre-Qualified Printers
|
14-01-13 |
18-01-13 |
|
|
|
Mr. Hanif |
|
172 |
MISC/11/2012-13 |
Tender Notice – Catering & Decoration Services of Alumni Reunion 2013
|
12-01-13 |
22-01-13 |
22-01-13, 03:30PM |
|
|
Mr. Hanif |
|
171 |
Gen Maint/01/2012-13 |
Cancellation for Tender Providing House Keeping & janitorial Services
|
11-01-13 |
|
|
|
|
Mr. Sohail |
|
170 |
Main/08/22 (a&b) |
Tender Evaluation Form (Technical) – Operation &
Maintenance of HVAC & electrical Facility at IBA |
09-01-13 |
|
|
|
|
|
|
169 |
Misc/10/2012-13 |
Tender Notice – Janitorial Services |
09-01-13 |
24-01-13 |
24-01-13, 03:30PM |
|
|
Mr. Sohail |
|
168 |
PS/08/12-13 |
Tender Notice – Designing, Composing & Printing of Program Announcement 2013-14
|
09-01-13
|
21-01-13 |
21-01-13, 03:30PM |
|
|
Mr. Hanif |
|
167 |
PS/06/12-13 |
Tender Notice – Print & Supply of Alumni Cards |
08-01-13
|
17-01-13 |
17-01-13, 03:30PM |
|
|
Mr. Hanif |
|
166 |
PS/07/12-13 |
Tender Notice – Printing of Annual Reports 2011-12 |
07-01-13 |
17-01-13 |
17-01-13, 03:30PM |
|
|
Mr. Hanif |
|
165 |
|
RFQ - Printing of Certificate, Jacket & Envelops from IBA-Prequalified Printers |
07-01-13 |
10-01-13 |
|
|
|
Mr. Hanif |
|
164 |
|
RFQ - Supply of Store Items |
02-01-13 |
08-01-13 |
|
|
|
Mr. Hanif |
|
163 |
|
RFQ - Supply of Fibre Dustbin Large Size for
Tabba Academic Block |
02-01-13 |
07-01-13 |
|
|
|
Mr. Hanif |
|
162 |
|
RFQ
- Provide, Fabricate and Fixture of Metal
Signage |
31-12-12
|
03-01-13 |
|
|
|
Mr. Hanif |
|
161 |
|
RFQ - Provide & Supply of Uniform Liveries for Security Staff |
01-01-13
|
07-01-13
|
|
|
|
Mr. Hanif
|
|
160 |
|
RFQ - Supply of Store Items |
29-12-12 |
04-01-13 |
|
|
|
Mr. Hanif
|
|
159 |
|
RFQ - Printing of Envelop & Quiz Papers from
IBA-Prequalified Printers |
26-12-12 |
31-12-12 |
|
|
|
Mr. Hanif
|
|
158 |
IT/33/2012-13 |
Tender Notice – Procurement of Laptops
Ad |
Tender Form (Revised) |
26-12-12 |
12-01-13 |
12-01-13, 03:30PM |
|
|
Mr. Asjad Asad |
|
157 |
|
RFQ - Printing of GEM Report from IBA-Prequalified Printers
|
21-12-12
|
24-12-12 |
|
|
|
Mr.
Hanif |
|
156 |
|
RFQ - Printing of Invitation Cards for GEM Report Launch from IBA-Prequalified Printers |
21-12-12
|
24-12-12 |
|
|
|
Mr.
Hanif |
|
155 |
|
ICT Procurement Plan 2012-13 |
|
|
|
|
|
|
|
154 |
|
RFQ - Provide & Supply of Water Dispenser |
17-12-12 |
19-12-12 |
|
|
|
Mr.
Hanif |
|
153 |
PS/05/12-13 |
Tender Notice – Designing, Composing & Printing
of IBA Graduate Directory June 2013 |
12-12-12 |
26-12-12 |
26-12-12, 3:30 PM |
|
|
|
|
152 |
|
RFQ - Supply & Provide Binding Material Supplies
for Library |
12-12-12 |
15-12-12 |
|
|
|
Mr.
Hanif |
|
151 |
|
RFQ - Supply of Store Items |
11-12-12 |
18-12-12 |
|
|
|
Mr.
Hanif |
|
150 |
|
RFQ - Supply of Electrical Material Requirement
for City Campus |
07-12-12 |
12-12-12 |
|
|
|
Mr.
Hanif |
|
149 |
IT/32/2012-13 |
Tender Notice – Procurement of Branded Computers
for IBA, Karachi
Ad |
Form |
11-12-12 |
01-01-13 |
01-01-13, 3:30 PM |
|
|
|
|
148 |
|
RFQ - Supply of Electrical Material Requirement
for Main |
06-12-12 |
11-12-12 |
|
|
|
Mr. Hanif |
|
147 |
|
RFQ - Supply of Electrical Material Requirement
for Main Campus |
06-12-12 |
13-12-12 |
|
|
|
Mr. Hanif |
|
146 |
|
RFQ - Supply of Stationery Items for NTHP
|
06-12-12 |
11-12-12 |
|
|
|
Mr. Hanif |
|
145 |
|
RFQ – Printing of NTHP Program 2013 from
IBA-Prequalified Printers |
06-12-12 |
11-12-12 |
|
|
|
Mr. Hanif |
|
144 |
|
RFQ - Provide, Supply of Carpet, Juicer Blender & Deep Freezer |
05-12-12 |
11-12-12 |
|
|
|
Mr. Hanif |
|
143 |
|
Expression of Interest - Travel & Courier
Services |
|
|
|
|
|
|
|
142 |
|
RFQ - Provide & Supply of Garden Lighting Globes |
03-12-12 |
05-12-12 |
|
|
|
Mr.
Hanif |
|
141 |
|
RFQ - Supply of Sweet Soil & Animal Fertilizer
Tabba Academic Block, Main Campus |
30-11-12 |
03-12-12 |
|
|
|
Mr.
Hanif |
|
140 |
Maint/08/22 |
Tender for Operation & Maint. Services of HVAC & Electrical System installed at IBA Main Campus
|
30-11-12 |
13-12-12
20-12-12 |
|
|
Report |
|
|
139 |
MISC/06/12-13 |
Bid Evaluation Report: Provide & supply pf
Porcelain Mugs |
29-11-12 |
|
|
|
Report |
|
|
138 |
|
RFQ - Provide, Fabricate and Fixture of Metal
Signage |
29-11-12 |
03-12-12 |
|
|
|
Mr. Hanif
|
|
137 |
|
RFQ - Providing & Supply of Iron Tower Ladder at Boys Hostel
|
28-11-12 |
04-12-12 |
|
|
|
Mr. Hanif
|
|
136 |
|
RFQ - Supply of Electrical Material Requirement for Main Campus
|
28-11-12 |
03-12-12 |
|
|
|
Mr. Hanif
|
|
135 |
MISC/07/12-13 |
Bid Evaluation Report: Decoration & Catering Services for Convocation 2012
|
27-11-12 |
|
|
|
Report |
|
|
134 |
|
RFQ - Provide & Supply Alumni Plastic Cards
|
22-11-12 |
01-12-12 |
|
|
|
Mr. Hanif
|
|
133 |
|
RFQ - Provide & Supply of Gown on Rental Basis
|
22-11-12 |
01-12-12 |
|
|
|
Mr. Hanif
|
|
132 |
|
RFQ - Disposal of MS/Iron Stair Case
|
19-11-12 |
26-11-12 |
|
|
|
Mr. Hanif
|
|
131 |
|
RFQ - Supply of Store Items
|
19-11-12 |
23-11-12 |
|
|
|
Mr. Hanif
|
|
130 |
|
RFQ - Supply of Plants – Tabba Academic Block Main Campus
|
17-11-12 |
19-11-12 |
|
|
Report |
Mr. Hanif
|
|
129 |
IT/29/2012-13 |
LOA: procurement of HP Toners |
|
|
|
|
|
|
|
128 |
IT/29/2012-13 |
Bid Evaluation Report: procurement of HP Toners
|
16-11-12 |
|
|
|
Report |
Mr. Hanif
|
|
127 |
|
RFQ - Supply of Store Items
|
15-11-12 |
19-11-12 |
|
|
|
Mr. Hanif
|
|
126 |
|
RFQ - Provide & Supply of Ribbon / Strips for I.D. Cards |
15-11-12 |
19-11-12 |
|
|
|
Mr. Hanif
|
|
125 |
PS/04/12-13 |
Tender Notice – Print & Supply of IRC Brochure |
07-11-12 |
12-11-12
|
12-11-12, 3:30 PM |
|
|
|
|
124 |
|
RFQ - Providing, Supply & Fixing of Blinds at Boys Hostel |
08-11-12 |
12-11-12 |
|
|
|
Mr. Hanif
|
|
123 |
|
RFQ - Supply of Fibre Dustbin Large Size for Boys Hostel |
08-11-12 |
12-11-12 |
|
|
|
Mr. Hanif
|
|
122 |
|
RFQ - Provide & Supply of Washing Machines for Boys Hostel |
08-11-12 |
12-11-12 |
|
|
|
Mr. Hanif
|
|
121 |
|
RFQ - Steel Filing Cabinets |
08-11-12 |
17-11-12 |
|
|
|
Mr. Hanif
|
|
120 |
MISC/07/12-13 |
Tender Notice – Decoration & Catering Services for Convocation 2012 |
08-11-12 |
17-11-12 |
17-11-12, 3:30 PM |
|
|
|
|
119 |
|
RFQ - Sound System for Convocation 2012 |
06-11-12 |
10-11-12 |
|
|
|
Mr. Hanif
|
|
118 |
|
RFQ - Designing, Composing & Printing of Convocation Brochure from IBA-Prequalified Printers |
06-11-12 |
10-11-12 |
|
|
|
Mr. Hanif
|
|
117 |
|
RFQ - Designing, Composing & Printing of Convocation Cards from IBA-Prequalified Printers
|
06-11-12 |
10-11-12 |
|
|
|
Mr. Hanif
|
|
116 |
|
RFQ - Photography & Video Filming for Convocation 2012 from IBA-Prequalified Photography & Media Services |
06-11-12 |
10-11-12 |
|
|
|
Mr. Hanif
|
|
115 |
|
RFQ - Providing & Supply Printed Paper Bags from IBA-Prequalified Printers |
05-11-12 |
08-11-12 |
|
|
|
Mr. Hanif
|
|
114 |
|
RFQ - Supply of General Maintenance of IBA Facilities |
05-11-12 |
09-11-12 |
|
|
|
Mr. Hanif
|
|
113 |
|
RFQ - Printing Convocation Certificates from IBA Pre-Qualified Printers |
02-11-12 |
05-11-12 |
|
|
|
Mr. Hanif
|
|
112 |
MISC/05/12-13 |
Bid Evaluation Report: General Items |
31-10-12 |
|
|
|
Report |
|
|
111 |
|
RFQ - Supply of Energy Savers in Academic Block |
31-10-12 |
03-11-12 |
|
|
|
Mr. Hanif
|
|
110 |
|
RFQ - Printing of IRC Brochure & Jacket from IBA-Prequalified Printers |
24-10-12 |
31-10-12 |
|
|
|
Mr. Hanif
|
|
109 |
|
RFQ - Supply of Store Items |
22-10-12 |
25-10-12 |
|
|
|
Mr. Hanif
|
|
108 |
|
RFQ - Provide, Supply and Installation of Sound Systems |
20-10-12 |
25-10-12 |
|
|
|
Mr. Asad |
|
107 |
|
RFQ - Provide & Supply of Misc. Items |
20-10-12 |
25-10-12 |
|
|
|
Mr. Asad |
|
106 |
|
RFQ - Provide & Supply of Water Dispenser |
20-10-12 |
25-10-12 |
|
|
|
Mr. Asad |
|
105 |
IBA/NGH(STHP)/2012 |
Bid Evaluation Report: Supply, Installation, Testing and Commissioning of a 400 KVA Diesel Engine Generator
Report |
Annexure-I |
20-10-12 |
|
|
|
Report |
|
|
104 |
|
RFQ - Supply of Cleaning Items |
19-10-12 |
23-10-12 |
|
|
|
Mr. Hanif
|
|
103 |
|
RFQ - Disposal of Old, Redundant Furniture, Fixtures, Scrap and Store Items for City Campus |
15-10-12 |
24-10-12 |
|
|
|
Mr. Hanif
|
|
102 |
MISC/06/12-13 |
Tender Notice – Provide & Supply of Porcelain Mugs |
12-10-12 |
26-10-12 |
26-10-12,
3:30 PM |
|
Report |
|
|
101 |
IT/28/2012-13 |
Bid Evaluation Report: Procurement of A3 Size Printers |
12-10-12 |
|
|
|
Report |
|
|
100 |
|
RFQ - Decoration for Family Business Workshop from IBA-Prequalified Catering & Decoration Services |
11-10-12 |
15-10-12 |
|
|
|
Mr. Hanif
|
|
99 |
|
RFQ - Provide, Supply and Fixture of Metal Signage |
09-10-12 |
13-10-12 |
|
|
|
Mr. Asad
|
|
98 |
|
RFQ - Printing of IBA Managing Family Business Certificates from IBA-Prequalified Printers |
08-10-12 |
11-10-12 |
|
|
|
Mr.
Hanif |
|
97 |
|
RFQ - Supply of Store Items |
08-10-12 |
11-10-12 |
|
|
|
Mr.
Hanif |
|
96 |
|
RFQ - Provide and Supply Voltage Stabilizers |
06-10-12 |
11-10-12 |
|
|
|
Mr. Asad |
|
95 |
|
RFQ - Provide and Supply Paper Shredder Machine |
06-10-12 |
11-10-12 |
|
|
|
Mr. Asad |
|
94 |
|
RFQ - Provide and Supply Electrical Tools |
06-10-12 |
11-10-12 |
|
|
|
Mr. Asad |
|
93 |
|
RFQ - Provide and Supply of Stage and Hall Lights
|
05-10-12 |
11-10-12 |
|
|
|
Mr. Asad |
|
92 |
PS/03/12-13 |
Bid Evaluation Report: Printing of Exam Copies & Material |
04-10-12 |
|
Report |
|
|
|
|
91 |
|
RFQ - Composing & Printing of IBA Managing Family Business
from IBA-Prequalified Printers |
29-09-12 |
03-10-12 |
|
|
|
Mr. Hanif |
|
90 |
|
RFQ - Provide, Supply and Fixture of Metal Signage |
27-09-12 |
01-10-12 |
|
|
|
Mr. Asad |
|
89 |
|
RFQ - Printing & Supply of IBA Newsletter, the Current’s 8th Issue from IBA Pre-Qualified Printers
|
27-09-12 |
04-10-12 |
13-10-12, 3:30 PM |
|
|
Mr. Hanif
|
|
88 |
IT/31/2012-13 |
Procurement of Networking Equipment
Tender Notice |
Tender Document
|
25-09-12 |
13-10-12 |
13-10-12, 3:30 PM |
|
|
Mr. Asjad
|
|
87 |
IT/30/2012-13 |
Procurement of Branded Computers
Tender Notice |
Tender Document
|
25-09-12 |
11-10-12 |
11-10-12, 3:30 PM |
|
|
Mr. Asjad
|
|
86 |
IT/29/2012-13 |
Procurement of Toners
Tender Notice |
Tender Document |
25-09-12 |
11-10-12 |
11-10-12
3:30 PM |
|
|
Mr. Asjad
|
|
85 |
|
RFQ - Supply of Laser & Duplicating Printing Paper
|
22-09-12 |
26-09-12 |
|
|
|
Mr. Hanif |
|
84 |
|
RFQ - Refreshment and Lunch on Open House 2012 from Pre-Qualified Catering & Decoration Services Providers
|
19-09-12 |
21-09-12 |
|
|
|
Mr.
Asad |
|
83 |
|
RFQ - Designing, Composing & Printing of IBA Advantage Booklet
2012 from IBA-Prequalified Printers
|
19-09-12 |
20-09-12 |
|
|
|
Mr.
Hanif |
|
82 |
IT/17/2011-12 |
Work Order (Repeat Order): Procurement of HP Toners |
|
|
|
|
|
Mr.
Asjad |
|
81 |
IT/26/2011-12 |
Work Order: Procurement of Laptops |
|
|
|
|
|
Mr.
Asjad |
|
80 |
IT/27/2012-13 |
Work Order: Procurement of VMware Software |
|
|
|
|
|
Mr.
Asjad |
|
79 |
IT/28/2012-13 |
Bid Evaluation Report: Procurement of A3 Size
Printer |
17-09-12 |
01-10-12 |
|
|
Report |
Mr. Asjad
Asad |
|
78 |
|
RFQ - Provide and Supply Kitchen Appliances |
17-09-12 |
19-09-12 |
|
|
|
Mr.
Asad |
|
77 |
|
RFQ - Supply of Store Items |
15-09-12 |
19-09-12 |
|
|
|
Mr. Hanif |
|
76 |
|
RFQ - Provide & Supply of Terrazzo Flower Pots |
14-09-12 |
20-09-12 |
|
|
|
Mr. Asad |
|
75 |
|
RFQ - Provide and Supply of Telecom. Material |
12-09-12 |
18-09-12 |
|
|
|
Mr. Asad |
|
74 |
IT/28/2012-13
|
Procurement of A3 size printers
Tender Notice |
Tender Document |
12-09-12 |
01-10-12 |
01-10-12
3:00PM |
|
|
Mr. Asjad |
|
73 |
|
RFQ - Provide & Supply and Fixation of Glass Filming
|
08-08-12 |
10-09-12
|
|
|
|
|
|
72 |
|
RFQ - Change of Upholstery of Sofa Sets |
05-08-12 |
11-09-12
|
|
|
|
|
|
71 |
|
RFQ - Provide & Supply of Crystal Mementos with Box
|
04-08-12 |
06-09-12
|
|
|
|
|
|
70 |
ME/01/2012-13 |
Tender Notice: Extension of Tender Date |
09-08-12 |
19-09-12
|
19-09-12, 3:00PM
|
Rs. 500/- |
|
|
|
69 |
PS/02/12-13 |
Bid Evaluation Report: Print & Supply of Degree Jacket |
04-09-12 |
|
|
|
Report |
|
|
68 |
|
RFQ - Supply of Laser Printing Paper |
01-09-12 |
06-09-12 |
|
|
|
|
|
67 |
|
RFQ - Supply of Carpentry Items |
04-09-12 |
05-09-12 |
|
|
|
|
|
66 |
|
RFQ - Provide and Supply Paper Shredder & Digital Camera |
29-08-12 |
04-09-12 |
|
|
|
|
|
65 |
|
RFQ - Provide and Supply Paint Items |
29-08-12 |
04-09-12 |
|
|
|
|
|
64 |
OS/01/12-13 |
Tender Notice: Disposal of Vehicle
|
29-08-12 |
13-09-12
|
13-09-12, 3:30PM
|
Rs. 100/- |
|
|
|
63 |
MISC/05/12-13 |
Tender Notice: General Items |
31-08-12 |
15-09-12
|
15-09-12, 3:30PM |
Rs. 250/- |
|
|
|
62 |
PS/03/12-13 |
Tender Notice: Printing of Exam Copies & Materials |
31-08-12 |
15-09-12
|
15-09-12, 3:30PM
|
Rs. 100/- |
|
|
|
61 |
|
RFQ -
Designing, Composing & Printing of Corporate Visiting Cards from IBA-Prequalified Printers
|
29-08-12 |
06-09-12 |
|
|
|
|
|
60 |
|
RFQ - Supply of Store Items
|
29-08-12 |
03-09-12 |
|
|
|
|
|
59 |
|
Bid Evaluation Report: EoI Cafeteria / Canteen Services
|
25-08-12 |
|
|
|
Report |
|
|
58 |
|
Bid Evaluation Report: EoI – Courier Services
|
25-08-12 |
|
|
|
Report |
|
|
57 |
PC/01/11-12
|
Bid Evaluation Report: EoI – Travel Agent Services
|
25-08-12 |
|
|
|
Report |
|
|
56 |
|
Bid Evaluation Report: Photocopier Services
|
25-08-12 |
|
|
|
Report |
|
|
55 |
Gen Maint/01/2012-13
|
Extension of Tender Date
|
01-08-12
|
10-09-12
|
12-09-12, 11:30AM |
|
|
|
|
54 |
Gen Maint/01/2012-13 |
Tender Notice – Providing House Keeping and Janitorial Services for IBA premises at Karachi
|
01-08-12
|
|
|
Rs. 2000/- |
|
|
|
53 |
|
RFQ - Provide, Supply of Pressure Cooker and Juicer Blender |
18-08-12 |
24-08-12 |
|
|
|
|
|
52 |
|
RFQ - Provide & Supply of Foams |
23-08-12 |
24-08-12 |
|
|
|
|
|
51 |
|
RFQ - Provide & Supply of Acrylic Name Tag Holder |
24-08-12 |
27-08-12 |
|
|
|
|
|
50 |
|
RFQ - Provide, Supply of Single Wooden Bed |
18-08-12 |
24-08-12 |
|
|
|
|
|
49 |
PS/09/11-12 |
Bid Evaluation Report: Print & Supply of IBA Brown Folder |
18-08-12 |
|
|
|
Report |
|
|
48 |
IT/27/2012-13 |
Bid Evaluation Report: Procurement of VMware Software
|
15-08-12 |
|
|
|
Report |
|
|
47 |
PS/02/12-13 |
Print & Supply of IBA Degree Jacket
|
10-08-12 |
25-08-12
|
25-08-12, 12:30PM
|
Rs. 100/- |
|
|
|
46 |
MISC/03/12-13 |
Catering & Decoration Services of Orientation Day 2012 & SDP Events
|
10-08-12 |
23-08-12
|
23-08-12, 12:30PM
|
|
|
|
|
45 |
|
RFQ - Printing & Supply of ISB Brochures from IBA-Prequalified Printers
|
10-08-12 |
14-08-12
|
|
|
|
|
|
44 |
|
RFQ-18: ICT procurement Dept
|
09-08-12
|
13-08-12
|
|
|
|
|
|
43 |
|
RFQ - Provide & Supply of Foosball and Table Tennis Sets
|
08-08-12 |
15-08-12
|
|
|
|
Mr. Asad |
|
42 |
|
RFQ - Provide, Supply & Fixation of Acrylic Tallies
|
06-08-12 |
11-08-12
|
|
|
|
Mr. Asad |
|
41 |
ME/01/12-13 |
Provide, Supply, Installation and Commissioning of 04 Ton Floor Mounted AC Unit at Video Conference Room, IBA Main Campus
|
08-08-12 |
24-08-12
|
24-08-12, 12:30PM
|
Rs. 500/- |
|
|
|
40 |
Main/03/12 |
Tender Evaluation Form (Technical) – Operational & maintenance of HVAC Facility at IBA
|
07-08-12 |
|
|
|
|
|
|
39 |
PS/08/11-12 |
Bid Evaluation Report: Printing of Annual Report 2010-11 |
06-08-12 |
|
|
|
Report |
|
|
38 |
PS/01/12-13 |
Bid Evaluation Report: Composing & Printing of Business Review |
06-08-12 |
|
|
|
Report |
|
|
37 |
|
Bid Evaluation Report: Strategic Plan 2009-14 |
06-08-12 |
|
|
|
Report |
|
|
36 |
MISC/01/12-13 |
Bid Evaluation Report: Pre-Qualified Catering & Decoration Services for Iftar Dinner |
06-08-12 |
|
|
|
Report |
|
|
35 |
MISC/04/11-12 |
Bid Evaluation Report: Provide & supply of Electrical & General Items |
06-08-12 |
|
|
|
Report |
|
|
34 |
|
RFQ -
Supply of Store Items |
04-08-12 |
11-08-12 |
|
|
|
Mr.
Hanif |
|
33 |
|
RFQ -
Photography for Orientation Day through IBA Pre-Qualified Photography &
Media Services |
04-08-12
|
10-08-12 |
|
|
|
Mr.
Hanif |
|
32 |
Tender No: IT/26/2011-12 |
Procurement of Laptops |
04-08-12 |
|
|
|
Report |
|
|
31 |
|
RFQ - Provide & Supply of Plumbing Items
|
31-07-12
|
06-08-12
|
|
|
|
Mr. Asad |
|
30 |
|
RFQ - Printing of Student Hand Book from IBA-Prequalified
|
31-07-12
|
06-08-12
|
|
|
|
Mr.
Hanif |
|
29 |
MISC/02/12-13
|
Tender Notice – Production of IBA Documentary
Ad |
Financial Proposal |
Technical Proposal
|
31-07-12
|
15-08-12
|
17-08-12, 11:30AM |
Rs. 500/- |
|
|
|
28 |
|
RFQ - Provide & Supply of Furniture and Fixtures
|
28-07-12 |
03-08-12 |
|
|
|
Mr.
Asad |
|
27 |
|
RFQ-17: ICT procurement Dept
|
28-07-12 |
30-07-12 |
|
|
|
|
|
26 |
|
RFQ - Printing of Barrier Pass Vehicle Sticker from IBA-Prequalified
Printers
|
27-07-12 |
02-08-12 |
|
|
|
Mr.
Hanif |
|
25 |
|
RFQ - Supply of Store Items |
26-07-12 |
02-08-12 |
|
|
|
Mr.
Hanif |
|
24 |
|
RFQ - Printing of Plagiarism Policy from
IBA-Prequalified Printers |
26-07-12 |
31-07-12 |
|
|
|
Mr.
Hanif |
|
23 |
|
RFQ - Printing & Supply of NTHP Promotional Material
from IBA-Prequalified Printers |
25-07-12 |
30-07-12 |
|
|
|
Mr.
Hanif |
|
22 |
Maint/03/15 |
Tender for Major Overhauling of 100KVA Perkins (P-100) D.G Set |
24-07-12 |
within 15 days
|
08-08-12 & 12-08-12
|
Rs. 500/- |
|
|
|
21 |
|
RFQ - Provide & Supply of Electrical Items |
23-07-12 |
26-07-12 |
|
|
|
Mr. Asad |
|
20 |
|
RFQ - Steel Filing Cabinets |
23-07-12 |
26-07-12 |
|
|
|
Mr. Asad |
|
19 |
PS/01/12-13 |
Composing & Printing of Business Review Vol 7 No. 2
Tender Notice |
21-07-12 |
28-07-12
|
28-07-12, 12:30PM |
|
|
|
|
18 |
|
RFQ-16: ICT Procurement Dept |
14-07-12 |
16-07-12 |
|
|
|
|
|
17 |
|
RFQ - Print & Supply of Examination Envelope from IBA
|
12-07-12 |
17-07-12 |
|
|
|
Mr. Hanif |
|
16 |
|
RFQ-15: ICT Procurement Dept
|
12-07-12 |
13-07-12 |
|
|
|
|
|
15 |
|
RFQ-14: ICT Procurement Dept
|
12-07-12 |
13-07-12 |
|
|
|
|
|
14 |
Maint/03/14 |
Tender for Supply & Installation of Chilled Water Line to Integrate Two Chillers installed at IBA Main Campus
|
10-07-12 |
01-08-12
|
01-08-12 & 10-08-12 |
|
|
|
|
13 |
|
RFQ-13: ICT Procurement Dept
|
10-07-12 |
11-07-12 |
|
|
|
|
|
12 |
IBA/MC/PD/ KESC/MV/01/2012 |
Bid Evaluation Report: Construction of KESC & IBA MV Room at IBA Main Campus
|
25-01-12 |
16-06-12 |
|
|
Report
|
|
|
11 |
IT/27/2012-13 |
Procurement of Software
Tender Notice
|
Tender Doc
|
10-07-12 |
25-07-12
|
25-07-12; 03:30PM |
Rs. 1000/- |
|
|
|
10 |
|
RFQ - Supply of Laser Printing Paper
|
09-07-12 |
14-07-12
|
|
|
|
Mr. Hanif |
|
9 |
|
RFQ - Printing & Supply Backdrop of IBA Atlas Ceremony 2012
|
04-07-12 |
06-07-12
|
|
|
|
Mr. Hanif |
|
8 |
|
Print & Supply of IBA Brown Folder
Tender Notice
|
Cover Letter
|
04-07-12 |
19-07-12
|
19-07-12; 03:30PM |
Rs. 100/- |
|
|
|
7 |
|
RFQ - Print & Supply of Measurement Book / Register
|
04-07-12 |
18-07-12 |
|
|
|
Mr. Hanif |
|
6 |
|
RFQ-12: ICT Procurement Dept
|
03-07-12 |
06-07-12 |
|
|
|
|
|
5 |
|
RFQ-11: ICT Procurement Dept
|
03-07-12 |
05-07-12 |
|
|
|
|
|
4 |
|
RFQ - Supply of Double Tape
|
03-07-12 |
07-07-12 |
|
|
|
Mr. Hanif |
|
3 |
IT/26/2011-12 |
Procurement of Laptops
Tender
Notice |
Tender Doc |
03-07-12
|
18-07-12
|
18-07-12; 03:30PM |
Rs. 1000/- |
|
|
|
2 |
|
RFQ-10: ICT Procurement Dept |
30-06-12 |
03-07-12 |
|
|
|
|
|
1 |
TIERDC |
Bid Evaluation Report - ICT Data Centre at IBA City Campus |
29-06-12 |
25-01-12 |
03:40PM |
|
29-06-12 |
|
|
|
|
|
|
|
|
|
|
|
|