Category | Description | |
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Agreements/ Bids Evaluation Report |
Evaluation Report for purchase of electrical materials for M&E DepartmentDEPARTMENT:STORESDIVISION: TECHNICAL Evaluation Report for purchase of electrical materials for M&E Department |
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Agreements/ Bids Evaluation Report |
Agreements/ Bids Evaluation Report - 184DEPARTMENT: STORESDIVISION: TECHNICAL Annual Running Maintenance contract of PQA Water supply & sewerage system network 2015-16 |
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Agreements/ Bids Evaluation Report |
Establishment of PECNETDEPARTMENT: COMPUTER GROUPDIVISION: 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 ChannelDEPARTMENT: FINANCIAL ACCOUNTSDIVISION: FINANCE Technical Evaluation Report for Appointment of Financial Advisor for Deepening & Widening of Port Qasim Navigational Channel |
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Agreements/ Bids Evaluation Report |
Technical evaluation report of PECNETDEPARTMENT: CIVIL MAINTENANCEDIVISION: TECHNICAL Technical evaluation report of PECNET |
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Agreements/ Bids Evaluation Report |
Purchase of toners for stockDEPARTMENT: STORESDIVISION: TECHNICAL Purchase of toners for stock |
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Agreements/ Bids Evaluation Report |
Purchase of Llyods register in four(04) volumesDEPARTMENT: STORESDIVISION: 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 officesDEPARTMENT: MECHNICAL & ELECTRICADIVISION: TECHNICAL Purchase of electric water cooler for PQA offices |
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Agreements/ Bids Evaluation Report |
Purchase of GPS for Hydrography DepartmentDEPARTMENT: HYGROGRAPHYDIVISION: TECHNICAL Purchase of GPS for Hydrography Department |
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Agreements/ Bids Evaluation Report |
Procurement of Walki Talki SparesDEPARTMENT: STORESDIVISION: TECHNICAL Procurement of Walki Talki Spares |