Agreements/ Bids Evaluation Report

Category Description
Agreements/ Bids Evaluation Report

Supply of winter uniform for Firefighting Section

Division: ADMINISTRATION
Department: STORES
Supply of winter uniform for Firefighting Section
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(36)-time(s)
Agreements/ Bids Evaluation Report

Water supply

Division: TECHNICAL
Department: CIVIL MAINTENANCE
Annual maintenance contract of PQA Water supply
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(64)-time(s)
Agreements/ Bids Evaluation Report

Print Medical Cards

Division: ADMINISTRATION
Department: STORES
Supply of print materials for Printing of Medical Cards for Welfare Department
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(39)-time(s)
Agreements/ Bids Evaluation Report

Photocopier

Division: ADMINISTRATION
Department: STORES
Supply of photocopier machines for various cost centers of PQA
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(40)-time(s)
Agreements/ Bids Evaluation Report

PURCHASE OF LUBRICANTS

Division: ADMINISTRATION
Department: STORES
PURCHASE OF LUBRICANTS FOR PQA DRADGER
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(50)-time(s)
Agreements/ Bids Evaluation Report

ANNUAL MAINTENANCE

Division: TECHNICAL
Department: CIVIL MAINTENANCE
ANNUAL RUNNING MAINTENANCE CONTRACT OF PQA Housing Complex
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(71)-time(s)
Agreements/ Bids Evaluation Report

PACKAGE-III

Division: ADMINISTRATION
Department: ADMINISTRATION
PACKAGE-III, GBTS-SEWERAGE SYSTEM
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(85)-time(s)
Agreements/ Bids Evaluation Report

PACKAGE-II

Division: ADMINISTRATION
Department: ADMINISTRATION
PACKAGE-II, GBTS-WATER SUPPLY
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(73)-time(s)
Agreements/ Bids Evaluation Report

PACKAGE-I

Division: ADMINISTRATION
Department: ADMINISTRATION
PACKAGE-I, GBTS-BOUNDRY WALLS
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(44)-time(s)
Agreements/ Bids Evaluation Report

Cleaning Items

Division: ADMINISTRATION
Department: STORES
SUPPLY OF CLEANING ITEMS FOR STORES STOCK
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(16)-time(s)
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