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Agreement / Bids Evaluation Report

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S/No.DivisionDepartmentEvaluation ReportContract Agreement
31.ADMINISTRATIONSTORESSupply of Electric water cooler for main gate (Security check post)    
32.TECHNICALMECHNICAL & ELECTRICALSupply and Installation of Rubber Fenders at MW Berth No.1 & 2    
33.PLANNING & DEVELOPMENTINDUSTARIAL MANAGEMENTEVALUATION REPORT FOR SUPPLY OF GPS FOR SUEVEY CORDINATIONS OF LAND OF I.M. DEPT.    
34.OPERATIONCARGO OPERATIONReport / Recommendation of the Evaluation cimmittee for pre-qualification of CHCS for the period 2017-2019    
35.ADMINISTRATIONSTORESPURCHASE OF LUBRICANTS & GREASE FOR PQA DREDGER    
36.ADMINISTRATIONSTORESSupply of Summer uniform & other related items for Fire Fighting Section    
37.OPERATIONOPERATIONS MAINTENANCEPurchase of Marine pollution control equipment for E & S Department    
38.TECHNICALCIVIL MAINTENANCEEngineering Consultancy services for supervision of improvement / repair maint. works to be executed under running maint. contract of PQA marine structure, building, roads storm water drains, water & sewerage networks    
39.TECHNICALCIVIL MAINTENANCEEngineering Consultancy services for supervision of improvement / repair maint. works to be executed under running maint. contract of PQA marine structure, building, roads storm water drains, water & sewerage networks    
40.TECHNICALMECHNICAL & ELECTRICALPurchase of Lubricants for Cargo Handling Equipments for M&E Department