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Agreement / Bids Evaluation Report

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S/No.DivisionDepartmentEvaluation ReportContract Agreement
1.ADMINISTRATIONSTORESSupply of winter uniform for Firefighting Section    
2.TECHNICALCIVIL MAINTENANCEAnnual maintenance contract of PQA Water supply & Sewerage system    
3.ADMINISTRATIONSTORESSupply of print materials for Printing of Medical Cards for Welfare Department    
4.ADMINISTRATIONSTORESSupply of photocopier machines for various cost centres of PQA    
5.ADMINISTRATIONSTORESPURCHASE OF LUBRICANTS FOR PQA DRADGER    
6.TECHNICALCIVIL MAINTENANCEANNUAL RUNNING MAINTENANCE CONTRACT OF PQA Housing Complex    
7.ADMINISTRATIONADMINISTRATIONPACKAGE-III, GBTS-SEWERAGE SYSTEM    
8.ADMINISTRATIONADMINISTRATIONPACKAGE-II, GBTS-WATER SUPPLY    
9.ADMINISTRATIONADMINISTRATIONPACKAGE-I, GBTS-BOUNDRY WALLS    
10.ADMINISTRATIONSTORESSUPPLY OF LEANING ITEMS FOR STORES STOCK