12055 |
|
2874-RFQ-WOODEN PARTITION WORK IN FINANCE ROOM (BOQ | Drawing) |
13-06-2025 |
19-06-2025 |
|
|
|
Humas |
General |
12054 |
CW/40/24-25 |
Supply & Installation of Fire Hydrant System at IBA Main Campus (Tribune Ad | Jang Ad | Awami Awaz Ad | Notification PC | CRC | Bidding Document (Total Download:1) | APP) |
13-06-2025 |
30-06-2025 |
30-06-2025 03:30 PM |
Rs. 5000/= (Fee Voucher) |
|
Muhammad Hanif |
Mechanical Works |
12053 |
ES/17/24-25 |
Cafeteria Services on Framework Basis (APP | PC-B | CRC | Ad - Jang | Ad - Express Tribune | Ad - Awami Awaz | Bidding Document (Total Download:0)) |
13-06-2025 |
04-07-2025 |
04-07-2025 03:30 PM |
Rs. 5000/= (Fee Voucher) |
|
Muhammad Amir Zain |
Services |
12052 |
ME/14/24-25 |
Provide and Supply Mirrorless Camera (APP | PC-B | CRC | Bidding Document (Total Download:0)) |
13-06-2025 |
27-06-2025 |
27-06-2025 03:30 PM |
Rs. 1000/= (Fee Voucher) |
|
Muhammad Amir Zain |
Equipment & Machinery |
12051 |
|
RFQ-2873-Renovation of Adamjee Academic Washroom (BOQ | Layout) |
12-06-2025 |
17-06-2025 |
|
|
|
Humas |
General |
12050 |
|
RFQ-2872-LED Aputure Light |
12-06-2025 |
16-06-2025 |
|
|
|
Humas |
General |
12049 |
|
RFQ-2871-DISTRIBUTION BOX |
12-06-2025 |
16-06-2025 |
|
|
|
Zeeshan |
General |
12047 |
|
RFQ-Dismantling & Reinstallation of DC Strings & Conduits at Girls Hostel |
11-06-2025 |
16-06-2025 |
|
|
|
Muhammad Hanif |
Civil Works |
12046 |
|
RFQ-Printing of Bookelt Digital Printing |
10-06-2025 |
13-06-2025 |
|
|
|
Muhammad Hanif |
Printing & Publication |
12044 |
|
RFQ-2858-Sony camera and Battery Charger |
10-06-2025 |
13-06-2025 |
|
|
|
Humas |
General |
12043 |
|
RFQ-2857-Store Items - 281 (Stationary) |
10-06-2025 |
13-06-2025 |
|
|
|
Humas |
General |
12042 |
|
RFQ-2856-Passport Holder |
10-06-2025 |
13-06-2025 |
|
|
|
Humas |
General |
12041 |
|
RFQ-2855-9150-Provide & Supply Video Switcher |
10-06-2025 |
16-06-2025 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
12040 |
CW/41/24-25 |
Renovation of CEE Hall Faysal Bank Academic Block at IBA City Campus (Notification PC | CRC | Bidding Document (Total Download:0) | APP) |
10-06-2025 |
25-06-2025 |
25-06-2025 03:30 PM |
Rs. 1000/= (Fee Voucher) |
|
Muhammad Hanif |
Civil Works |
12034 |
MISC/04/24-25 |
Outsourcing of Multiple Support Services (Framework Contract) (Jang Ad | Tribune Ad | Awami Awaz | Notification PC | CRC | Bidding Document (Total Download:3) | Working Sheet | APP) |
04-06-2025 |
02-07-2025 |
02-07-2025 03:30 PM |
Rs. 5000/= (Fee Voucher) |
|
Muhammad Hanif |
Services |
12032 |
IT/29/24-25 |
Provide, Supply and Commissioning Optical Fiber Cable with Passive Working (APP | PC-B | CRC | Ad - Jang | Ad - Express Tribune | Ad - Awami Awaz | Bidding Document (Total Download:3)) |
03-06-2025 |
20-06-2025 |
20-06-2025 03:30 PM |
Rs. 5000/= (Fee Voucher) |
|
Muhammad Amir Zain |
IT |
12030 |
CW/36/24-25 |
Rehabilitation CED Incubation Office at HBL Academic Block at IBA City Campus (Notification PC | CRC | Bidding Document (Total Download:0) | APP | Minutes of Meeting) |
02-06-2025 |
18-06-2025 |
18-06-2025 03:30 PM |
Rs. 2000/= (Fee Voucher) |
|
Muhammad Hanif |
Civil Works |
12013 |
ME/13/24-25 |
Provide and Supply Gooseneck Microphones (APP | PC-B | CRC | Bidding Document (Total Download:3)) |
29-05-2025 |
13-06-2025 |
13-06-2025 03:30 PM |
Rs. 1000/= |
|
Muhammad Amir Zain |
Equipment & Machinery |
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