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Agreement / Bids Evaluation Report

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S/No.DivisionDepartmentEvaluation ReportContract Agreement
1.ADMINISTRATIONENVIRONMENT & SAFETYSupply of consumable items for Environment & Safety    
2.ADMINISTRATIONSTORESsUPPLY OF PRINTING ITEMS FOR STORES STOCK FOR THE PERIOD 2018-19    
3.OPERATIONMARINE OPERATIONSUPPLY OF SPARES PARTS FOR MT KADIRO 2012    
4.ADMINISTRATIONSTORESPurchase of lubricants for PQA dredger    
5.ADMINISTRATIONENVIRONMENT & SAFETYREPAIR & MAINTENTENANCE MPCC EQUIPMENTS-2018    
6.TECHNICALCIVIL MAINTENANCEAnnual running maintenance contract of PQA Buildings & offices    
7.FINANCEACCOUNTSAPPOINTMENT OF CHARTER ACCOUNTANT FIRM    
8.TECHNICALCOMPUTER GROUPPROCUREMENT OF REMOTE DESKTOP SERVICES AND MICROSOFT LICENSES    
9.TECHNICALCOMPUTER GROUPPROCUREMENT OF BACKUP INTERNET CONNECTIVITY SERVICE    
10.TECHNICALCOMPUTER GROUPServices of (MSS) information Technology Infrastructure at PQA