11079 |
|
RFQ-001763-5965-Annual Support & Maintenance of CISCO Voice Routers (Scope of Work-1763-5965) |
28-03-2024 |
04-04-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
11078 |
|
RFQ-1764-Store Items - 193 (S-H-Broom) |
28-03-2024 |
03-04-2024 |
|
|
|
Humas |
General |
11077 |
|
RFQ-1759-Hostel General Supplies |
26-03-2024 |
03-04-2024 |
|
|
|
Humas |
General |
11076 |
|
RFQ-1758-Batteries for Gen-Set |
26-03-2024 |
01-04-2024 |
|
|
|
Humas |
General |
11075 |
|
RFQ-1757-Microwave Oven 28 Liters |
26-03-2024 |
01-04-2024 |
|
|
|
Humas |
General |
11074 |
|
RFQ-1756-Stainless Steel 4 in 1 Dustbin (Sample) |
26-03-2024 |
03-04-2024 |
|
|
|
Humas |
General |
11073 |
|
RFQ-1760-Mopping Trolley (Sample) |
26-03-2024 |
01-04-2024 |
|
|
|
Humas |
General |
11072 |
|
RFQ-1755-Washing Machines |
26-03-2024 |
01-04-2024 |
|
|
|
Humas |
General |
11069 |
|
RFQ-1752-Gym Equipment |
26-03-2024 |
02-04-2024 |
|
|
|
Humas |
General |
11068 |
|
RFQ-1751-Gym Items (Dumbbells, Belts) |
26-03-2024 |
02-04-2024 |
|
|
|
Humas |
General |
11067 |
|
RFQ-1750-Pad Locks & Cable Locks |
26-03-2024 |
29-03-2024 |
|
|
|
Humas |
General |
11065 |
|
RFQ-Paint Works of Circular MS Column of Library |
26-03-2024 |
29-03-2024 |
|
|
|
Muhammad Hanif |
Civil Works |
11064 |
|
RFQ-1745-5964-Color Printer |
25-03-2024 |
01-04-2024 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
11050 |
IT/25/23-24 |
Provide Additional Node for Hyper-Converged Infrastructure (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Bidding Documents) |
19-03-2024 |
05-04-2024 |
05-04-2024 11:30 AM |
Rs. 5000/= (Fee Voucher) |
|
Muhammad Amir Zain |
IT |
11049 |
Maint/04/23-24 |
SLA for Maintenancee of 1MW Solar Power at IBA Main Campus (Notification PC | CRC | Technical Document (Total Download:1) | Financial Document | APP) |
19-03-2024 |
03-04-2024 |
03-04-2024 11:30 AM |
Rs. 1000/= (Fee Voucher) |
|
Muhammad Hanif |
Services |
11044 |
Maint/05/23-24 |
SLA for Pumps at IBA Main Campus (Notification PC | CRC | Bidding Document (Total Download:0) | APP) |
18-03-2024 |
03-04-2024 |
03-04-2024 11:30 AM |
Rs. 1000/= (Fee Voucher) |
|
Muhammad Hanif |
Services |
11043 |
FF/06/23-24 |
Fabricate, Supply and Install Study Stools (APP | PC-B | CRC | Bidding Document (Total Download:1)) |
15-03-2024 |
05-04-2024 |
05-04-2024 11:30 AM |
Rs. 1000/= (Fee Voucher) |
|
Muhammad Amir Zain |
Furniture & Fixtures |
11013 |
ES/03/23-24 |
Hiring of Marketing/ Communication Firm (APP | PC-B | CRC | Ad - Dawn | Ad - Jang | Ad - Awami Awaz | Technical Documents | Financial Documents | Corrigendum) |
05-03-2024 |
05-04-2024 |
05-04-2024 11:30 AM |
Rs. 5000/= (Fee Voucher) |
|
Muhammad Amir Zain |
Services |
Showing active Tenders/RFQs |
Show All Tenders/RFQs | Tenders/RFQs Archive |