Agreements/ Bids Evaluation Report

Category	Description
Agreements/ Bids Evaluation Report	Agreements/ Bids Evaluation Report - 200 te-report 24j.doc	Download (421)-time(s)
Agreements/ Bids Evaluation Report	Cleaning Division: ADMINISTRATION Department: ENVIRONMENT Cleaning and sweeping services contract for PQA areas-offices and Housing Complex 2018	Download (74)-time(s)
Agreements/ Bids Evaluation Report	Supply of winter uniform for Firefighting Section Division: ADMINISTRATION Department: STORES Supply of winter uniform for Firefighting Section	Download (55)-time(s)
Agreements/ Bids Evaluation Report	Water supply Division: TECHNICAL Department: CIVIL MAINTENANCE Annual maintenance contract of PQA Water supply	Download (77)-time(s)
Agreements/ Bids Evaluation Report	Print Medical Cards Division: ADMINISTRATION Department: STORES Supply of print materials for Printing of Medical Cards for Welfare Department	Download (64)-time(s)
Agreements/ Bids Evaluation Report	Photocopier Division: ADMINISTRATION Department: STORES Supply of photocopier machines for various cost centers of PQA	Download (50)-time(s)
Agreements/ Bids Evaluation Report	PURCHASE OF LUBRICANTS Division: ADMINISTRATION Department: STORES PURCHASE OF LUBRICANTS FOR PQA DRADGER	Download (100)-time(s)
Agreements/ Bids Evaluation Report	ANNUAL MAINTENANCE Division: TECHNICAL Department: CIVIL MAINTENANCE ANNUAL RUNNING MAINTENANCE CONTRACT OF PQA Housing Complex	Download (84)-time(s)
Agreements/ Bids Evaluation Report	PACKAGE-III Division: ADMINISTRATION Department: ADMINISTRATION PACKAGE-III, GBTS-SEWERAGE SYSTEM	Download (101)-time(s)
Agreements/ Bids Evaluation Report	PACKAGE-II Division: ADMINISTRATION Department: ADMINISTRATION PACKAGE-II, GBTS-WATER SUPPLY	Download (85)-time(s)

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