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Agreement / Bids Evaluation Report

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S/No.DivisionDepartmentEvaluation ReportContract Agreement
51.TECHNICALSTORESEvaluation Report of Furniture for Pay roll Section (Accounts Department)    
52.OPERATIONMARINE OPERATIONSUPPLY OF MARINE PAINTS FOR CONSEVANCY DEPARTMENT    
53.TECHNICALSTORESPurchase of cleaning Items for Harbor Operation Department    
54.TECHNICALSTORESPurchase of Cleaning Item for Store Stock    
55.TECHNICALSTORESSupply of Furniture for the office of DG (Finance)    
56.ADMINISTRATIONSTORESPRE-QUALIFICATION OF GOVT. AUCTIONER FOR THE PERIOD OF TWO YEARS    
57.TECHNICALCOMPUTER GROUPDESIGN, DEVELOPMENT, SETUP AND LAUNCH OF NEW PQA WEBSITE    
58.TECHNICALPRIVATE SECTOR PROJECTAppointment of Foriegn LNG Consultant for LNG Terminal at Port Qasim on BOT Basis    
59.TECHNICALCHANNEL DREDGINGProcurement of Marine Environment Monitoring System (MEMS) for Port Qasim    
60.TECHNICALSTORESEvalution Report For Purchase of Lube Oil & Grese For PQA