Agreements/ Bids Evaluation Report

Category Description
Agreements/ Bids Evaluation Report

Evaluation Report for purchase of electrical materials for M&E Department

DEPARTMENT:STORES
DIVISION: TECHNICAL
Evaluation Report for purchase of electrical materials for M&E Department
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Agreements/ Bids Evaluation Report

Agreements/ Bids Evaluation Report - 184

DEPARTMENT: STORES
DIVISION: TECHNICAL
Annual Running Maintenance contract of PQA Water supply & sewerage system network 2015-16
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Agreements/ Bids Evaluation Report

Establishment of PECNET

DEPARTMENT: COMPUTER GROUP
DIVISION: TECHNICAL
Tender Evaluation of Establishment of Port Qasim Electronic Communication Network (PECNET) at PQA on Turnkey Basis
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Agreements/ Bids Evaluation Report

Financial Advisor for Navigational Channel

DEPARTMENT: FINANCIAL ACCOUNTS
DIVISION: FINANCE
Technical Evaluation Report for Appointment of Financial Advisor for Deepening & Widening of Port Qasim Navigational Channel
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(6)-time(s)
Agreements/ Bids Evaluation Report

Technical evaluation report of PECNET

DEPARTMENT: CIVIL MAINTENANCE
DIVISION: TECHNICAL
Technical evaluation report of PECNET
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Agreements/ Bids Evaluation Report

Purchase of toners for stock

DEPARTMENT: STORES
DIVISION: TECHNICAL
Purchase of toners for stock
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Agreements/ Bids Evaluation Report

Purchase of Llyods register in four(04) volumes

DEPARTMENT: STORES
DIVISION: TECHNICAL
Purchase of Llyods register of ship 2009-10 in four(04) volumes plus on line services
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Agreements/ Bids Evaluation Report

Purchase of electric water cooler for PQA offices

DEPARTMENT: MECHNICAL & ELECTRICA
DIVISION: TECHNICAL
Purchase of electric water cooler for PQA offices
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Agreements/ Bids Evaluation Report

Purchase of GPS for Hydrography Department

DEPARTMENT: HYGROGRAPHY
DIVISION: TECHNICAL
Purchase of GPS for Hydrography Department
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(3)-time(s)
Agreements/ Bids Evaluation Report

Procurement of Walki Talki Spares

DEPARTMENT: STORES
DIVISION: TECHNICAL
Procurement of Walki Talki Spares
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