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Agreement / Bids Evaluation Report

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S/No.DivisionDepartmentEvaluation ReportContract Agreement
1.ADMINISTRATIONSTORESSupply of photocopier machines for various cost centres of PQA    
2.ADMINISTRATIONSTORESPURCHASE OF LUBRICANTS FOR PQA DRADGER    
3.TECHNICALCIVIL MAINTENANCEANNUAL RUNNING MAINTENANCE CONTRACT OF PQA Housing Complex    
4.ADMINISTRATIONADMINISTRATIONPACKAGE-III, GBTS-SEWERAGE SYSTEM    
5.ADMINISTRATIONADMINISTRATIONPACKAGE-II, GBTS-WATER SUPPLY    
6.ADMINISTRATIONADMINISTRATIONPACKAGE-I, GBTS-BOUNDRY WALLS    
7.ADMINISTRATIONSTORESSUPPLY OF LEANING ITEMS FOR STORES STOCK    
8.ADMINISTRATIONSTORESSUPPLY OF STATIONERY FOR STORES STOCK    
9.ADMINISTRATIONSTORESPurchase of lubricants for MT KADIRO & PBLAHOOT    
10.ADMINISTRATIONENVIRONMENT & SAFETYDEVELOPMENT OF PQA GREEN AREA 1 & 2