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Agreement / Bids Evaluation Report

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S/No.DivisionDepartmentEvaluation ReportContract Agreement
1.TECHNICALSTORESPurchase of cleaning Items for Harbor Operation Department    
2.TECHNICALSTORESPurchase of Cleaning Item for Store Stock    
3.TECHNICALSTORESSupply of Furniture for the office of DG (Finance)    
4.ADMINISTRATIONSTORESPRE-QUALIFICATION OF GOVT. AUCTIONER FOR THE PERIOD OF TWO YEARS    
5.TECHNICALCOMPUTER GROUPDESIGN, DEVELOPMENT, SETUP AND LAUNCH OF NEW PQA WEBSITE    
6.TECHNICALPRIVATE SECTOR PROJECTAppointment of Foriegn LNG Consultant for LNG Terminal at Port Qasim on BOT Basis    
7.TECHNICALCHANNEL DREDGINGProcurement of Marine Environment Monitoring System (MEMS) for Port Qasim    
8.TECHNICALSTORESEvalution Report For Purchase of Lube Oil & Grese For PQA    
9.ADMINISTRATIONSTORESSUPPLY OF BATTERIES FOR TRANSPORT DEPARTMENT OF PQA    
10.ADMINISTRATIONSTORESSUPPLY OF PORT ENTRY PASSES FOR CARGO OPS DEPARTMENT    

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