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Agreement / Bids Evaluation Report

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