|
S# |
Tender No. |
Tender Name & Ad |
Publishing Date |
Closing Date |
Opening Date/Time |
Document Fee |
Evaluation Report |
Contact Person |
Department |
|
791 |
|
RFQ -
Provide & Supply of Acrylic Name Plate Holder |
09-02-15 |
11-02-15 |
|
|
|
Mr. Hanif |
Purchase |
|
790 |
|
RFQ -
Provide & Supply of Crystal Cube |
06-02-15 |
07-02-15 |
|
|
|
Mr. Amir |
Purchase |
|
789 |
|
RFQ -
Supply of Brass Flower Pot |
03-02-15 |
04-02-15 |
|
|
|
Mr. Amir |
Purchase |
|
788 |
|
RFQ -
Provide, Supply & Fixing of Notice Board |
06-02-15 |
10-02-15 |
|
|
|
Mr. Amir |
Purchase |
|
787 |
|
RFQ -
Networking Items For Lab |
04-01-15 |
09-02-15 |
|
|
|
Mr. Ali
Naqvi |
ICT |
|
786 |
|
RFQ -
Supply of General Items & Cleaning Items |
02-01-15 |
06-02-15 |
|
|
|
Mr. Amir |
Purchase |
|
785 |
|
RFQ -
Supply of Steel Key Box |
02-01-15 |
03-02-15 |
|
|
|
Mr. Amir |
Purchase |
|
784 |
|
RFQ -
Provide & Supply of Acrylic Memento |
30-01-15 |
04-02-15 |
|
|
|
Mr. Amir |
Purchase |
|
783 |
|
RFQ -
Provide & Supply of Wooden Almirah |
27-01-15 |
29-01-15 |
|
|
|
Mr. Amir |
Purchase |
|
782 |
PS/06/14-15 |
Tender Notice - Designing, Composing & Printing
of Program Announcement 2015-16
PC Minutes of Meeting |
PC Notification |
Tender Notice | Bidding Documents
(Financial
|
Technical) |
24-01-15 |
11-02-15 |
|
|
|
Mr. Hanif |
Purchase |
|
781 |
|
RFQ -
Rental of Furniture for Boys Hostel |
24-01-15 |
26-01-15 |
|
|
|
Mr. Hanif |
Purchase |
|
780 |
ICT\02\2014-15 |
Tender Notice - Seagate 4TB passport
(Pocket drive)(manufacturer warranty) Power &
Data through USB |
24-01-15 |
28-01-15 |
|
|
|
Mr. Ali
Naqvi |
ICT |
|
779 |
|
RFQ -
Supply of Dry Erase Special Paint |
22-01-15 |
28-01-15 |
|
|
|
Mr. Amir |
Purchase |
|
778 |
ICT\01\2014-15 |
RFQ -
LaserJet PRO M1536 MFP or equal. Proper card
warranty from principal |
19-01-15 |
23-01-15 |
|
|
|
Mr. Ali Naqvi |
ICT |
|
777 |
|
RFQ - SO DIM (RAMs) |
17-01-15 |
21-01-15 |
|
|
|
Mr. Ali Naqvi |
ICT |
|
776 |
|
RFQ - Photography & Video Services for Deans &
Directors' Conference |
15-01-15 |
19-01-15 |
|
|
|
Mr. Amir |
Purchase |
|
775 |
|
RFQ - Supply of Refrigerator & Microwave Oven
|
15-01-15 |
20-01-15 |
|
|
|
Mr. Amir |
Purchase |
|
774 |
IT/74/2014-15 |
Tender Notice - Procurement of UPS
Tender Notice |
Tender Doc |
18-01-15 |
02-02-15 |
02-02-2015 11:30am |
|
|
Mr.
Asjad |
ICT |
|
773 |
|
RFQ -
Supply of Stationery Items |
13-01-15 |
20-01-15 |
|
|
|
Mr. Amir |
Purchase |
|
772 |
|
RFQ -
Supply of Cleaning Items |
14-01-15 |
21-01-15 |
|
|
|
Mr. Amir |
Purchase |
|
771 |
|
RFQ -
Printing of Plagiarism Policy |
08-01-15 |
10-01-15 |
|
|
|
Mr. Hanif |
Purchase |
|
770 |
|
RFQ -
Printing of Student Hand Book |
08-01-15 |
10-01-15 |
|
|
|
Mr. Hanif |
Purchase |
|
769 |
|
RFQ -
Provide & Supply of SDP Degree Jackets
|
07-01-15 |
10-01-15 |
|
|
|
Mr. Hanif |
Purchase |
|
768 |
|
RFQ -
Print & Supply of SDP Writing Pad |
05-01-15 |
07-01-15 |
|
|
|
Mr. Hanif |
Purchase |
|
767 |
|
RFQ -
Supply of Plumbing Items |
05-01-15 |
07-01-15 |
|
|
|
Mr. Amir |
Purchase |
|
766 |
|
RFQ -
Supply of Halogen Lights |
03-01-15 |
07-01-15 |
|
|
|
Mr. Amir |
Purchase |
|
765 |
|
RFQ
- Procurement of Main Board replacement UPS
Battery |
02-01-15 |
05-01-15 |
|
|
|
Mr. Ali Naqvi |
ICT |
|
764 |
|
RFQ -
Fabrication & Fixation of Neon Signboard |
01-01-15 |
05-01-15 |
|
|
|
Mr. Amir |
Purchase |
|
763 |
|
RFQ -
Provide Bamboo Curtain Chic with Backside Cotton
Covering |
01-01-15 |
05-01-15 |
|
|
|
Mr. Azfar Abbasi |
Maintenance |
|
762 |
|
RFQ -
Supply of Power Adopter for Water Filter |
30-12-14 |
03-01-15 |
|
|
|
Mr. Amir |
Purchase |
|
761 |
|
RFQ -
Supply of Tubeless Tyres |
30-12-14 |
03-01-15 |
|
|
|
Mr. Amir |
Purchase |
|
760 |
|
RFQ -
Provide, Supply & Fixation of Acrylic Name
Tallies |
22-12-14 |
26-12-14 |
|
|
|
Mr. Amir |
Purchase |
|
759 |
|
RFQ - Procurement of Ram Modules for HP-7900
Elite Desktops |
20-12-14 |
22-12-14 |
|
|
|
Mr. Ali Naqvi |
ICT |
|
758 |
|
RFQ -
Printing of SDP Certificates & Jackets |
17-12-14 |
20-12-14 |
|
|
|
Mr. Hanif |
Purchase |
|
757 |
|
RFQ -
Provide and Supply Paper Shredder Machine
|
17-12-14 |
22-12-14 |
|
|
|
Mr. Hanif |
Purchase |
|
756 |
|
RFQ -
Provide & Supply of Brown Folder |
17-12-14 |
22-12-14 |
|
|
|
Mr. Hanif |
Purchase |
|
755 |
|
RFQ -
Supply of Steel Key Box |
17-12-14 |
21-12-14 |
|
|
|
Mr. Amir |
Purchase |
|
754 |
|
RFQ -
Supply of Microwave Oven |
16-12-14 |
18-12-14 |
|
|
|
Mr. Amir |
Purchase |
|
753 |
|
RFQ -
Supply of Soil & Manure |
11-12-14 |
13-12-14 |
|
|
|
Mr. Amir |
Purchase |
|
752 |
|
RFQ -
Supply of Paints |
11-12-14 |
15-12-14 |
|
|
|
Mr. Amir |
Purchase |
|
751 |
|
RFQ -
Supply of General Items & Cleaning Items |
11-12-14 |
15-12-14 |
|
|
|
Mr. Amir |
Purchase |
|
750 |
|
RFQ - Laying Paint at IBA Staff Town to Laying
Paint and Distemper at Staff Town |
11-12-14 |
17-12-14 |
|
|
|
Mr. Fahim |
Admin |
|
749 |
|
RFQ - Supply of Brass Flower Pot |
09-12-14 |
11-12-14 |
|
|
|
Mr. Amir |
Purchase |
|
748 |
|
RFQ - Designing, Composing & Printing of NBEAC
Printing Materials |
09-12-14 |
13-12-14 |
|
|
|
Mr. Hanif |
Purchase |
|
747 |
|
RFQ -
Supply of Delta Nor & Kerosene Oil |
08-12-14 |
11-12-14 |
|
|
|
Mr. Amir |
Purchase |
|
746 |
|
RFQ - A3 Scanner |
08-12-14 |
11-12-14 |
11-12-2014 |
|
|
Mr. Ali Naqvi |
ICT |
|
745 |
|
RFQ
- Designing & Composing of Flyers for CEE |
03-12-14 |
06-12-14 |
|
|
|
Mr. Hanif |
Purchase |
|
744 |
PS/05/14-15 |
Tender Notice - Designing, Composing & Printing
of EMBA Graduate Directory-2015
PC Minutes of Meeting |
PC Notification |
Tender Notice | Bidding Documents (Financial
|
Technical) |
Comparative Statement |
PC Minutes of Meeting for Approval |
Bidder Attendance Sheet |
Evaluation Criteria |
Bidder Qualification Report |
Letter of Award |
Contract Agreement |
02-12-14 |
20-12-14 |
20-12-14 3:30pm |
Rs.
500/- |
Report |
Mr. Sohail |
Purchase |
|
743 |
|
RFQ
- SO DIM DDR II (Main Campus) |
01-12-14 |
03-12-14 |
|
|
|
Mr. Ali Naqvi |
ICT |
|
742 |
|
RFQ
- Supply of Matt Finish Emulsion |
01-12-14 |
01-12-14 |
|
|
|
Mr. Amir |
Purchase |
|
741 |
|
RFQ
- Supply of Mirror |
01-12-14 |
02-12-14 |
|
|
|
Mr. Amir |
Purchase |
|
740 |
|
RFQ
- Disposal of Ferrous & Wooden & other
Construction Material |
29-11-14 |
02-12-14 |
|
|
|
Mr. Hanif |
Purchase |
|
739 |
|
RFQ
- Supply of Tubeless Tyres |
29-11-14 |
02-12-14 |
|
|
|
Mr. Amir |
Purchase |
|
738 |
|
RFQ
- Printing & Supply of IBA The Current |
27-11-14 |
29-11-14 |
|
|
|
Mr. Hanif |
Purchase |
|
737 |
PS/04/14-15 |
Tender Notice - Printing of IBA Newsletter
PC Minutes of Meeting |
PC Notification |
Tender Notice |
Bidding Documents |
Comparative Statement |
PC Minutes of Meeting for Approval |
Bidder's Attendance Sheet |
25-11-14 |
11-12-14 |
11-12-14 3:30pm |
Rs.
500/- |
Report |
Mr. Sohail |
Purchase |
|
736 |
PS/03/14-15 |
Tender Notice - Designing, Composing & Printing
of IBA Graduate Directory
PC Minutes of Meeting |
PC Notification |
Tender Notice |
Bidding Documents |
Comparative Statement |
PC Minutes of Meeting for Approval |
Bidder's Attendance Sheet |
Evaluation Criteria |
25-11-14 |
11-12-14 |
11-12-14 3:30pm |
Rs.
2000/- |
Report |
Mr. Sohail |
Purchase |
|
735 |
|
RFQ
- EIKI Multimedia Projector Model# LC XB (Main
Campus) |
26-11-14 |
28-11-14 |
|
|
|
Mr. Ali Naqvi |
ICT |
|
734 |
|
RFQ
- 3M Multimedia model X66 (Main Campus) |
26-11-14 |
28-11-14 |
|
|
|
Mr. Ali Naqvi |
ICT |
|
733 |
IBA-MC/Gen/AT/01 |
Tender Notice - Supply & Installation of 500
Generators at AMAN Tower IBA City Campus |
25-11-14 |
11-12-14 |
17-12-14 3:00pm |
Rs.
2000/- |
|
Senior Manager
Contracts |
Projects |
|
732 |
|
RFQ
- Computer Hardware (Main Campus) |
20-11-14 |
22-11-14 |
|
|
|
Mr. Ali Naqvi |
ICT |
|
731 |
|
RFQ
- Computer Hardware (Main Campus) |
20-11-14 |
22-11-14 |
|
|
|
Mr. Ali Naqvi |
ICT |
|
730 |
|
RFQ
- Provide, Supply & Fixing of Curtains with rods |
19-11-14 |
22-11-14 |
|
|
|
Mr. Amir |
Purchase |
|
729 |
|
RFQ
- Supply of Tubeless Tyres |
18-11-14 |
20-11-14 |
|
|
|
Mr. Amir |
Purchase |
|
728 |
|
RFQ
- Supply of Acid Filled Batteries |
18-11-14 |
20-11-14 |
|
|
|
Mr. Amir |
Purchase |
|
727 |
|
RFQ
- Supply of Pedestal Fan & Wooden Cupboard |
17-11-14 |
20-11-14 |
|
|
|
Mr. Amir |
Purchase |
|
726 |
|
RFQ
- Printing & Supply of IBA Newsletter, the
Current's 15th Issue |
17-11-14 |
20-11-14 |
|
|
|
Mr. Hanif |
Purchase |
|
725 |
|
RFQ
- Supply of Manure & Lawn Mower |
15-11-14 |
18-11-14 |
|
|
|
Mr. Amir |
Purchase |
|
724 |
|
RFQ
- Supply of Halogen Light Accessories |
13-11-14 |
15-11-14 |
|
|
|
Mr. Amir |
Purchase |
|
723 |
|
RFQ
- Removal, Repainting & Re-fixing of Metal
Signage |
11-11-14 |
13-11-14 |
|
|
|
Mr. Amir |
Purchase |
|
722 |
|
RFQ -
Supply & Fixation of Wooden Name Plates |
11-11-14 |
15-11-14 |
|
|
|
Mr. Amir |
Purchase |
|
721 |
|
RFQ -
Supply of DSLR Camera |
08-11-14 |
11-11-14 |
|
|
|
Mr. Amir |
Purchase |
|
720 |
|
RFQ -
Supply & Repairing of Wall Clocks |
08-11-14 |
11-11-14 |
|
|
|
Mr. Amir |
Purchase |
|
719 |
|
RFQ -
Supply of Water Dispenser |
08-11-14 |
11-11-14 |
|
|
|
Mr. Amir |
Purchase |
|
718 |
|
RFQ - Photography & Video Services for
Convocation 2014 |
07-11-14 |
10-11-14 |
|
|
|
Mr. Amir |
Purchase |
|
717 |
|
RFQ - Print & Supply of Flyers & Standees for
PGD Program |
07-11-14 |
10-11-14 |
|
|
|
Mr. Hanif |
Purchase |
|
716 |
|
RFQ - Print, Supply & Installation of
Backdrops-Convocation 2014 |
06-11-14 |
10-11-14 |
|
|
|
Mr. Hanif |
Purchase |
|
715 |
|
RFQ - Rental of Sound System & LED for
Convocation 2014 |
06-11-14 |
08-11-14 |
|
|
|
Mr. Amir |
Purchase |
|
714 |
|
RFQ -
Supply of Stapler, Insect Killer & Drinking
Glass |
27-10-14 |
30-10-14 |
|
|
|
Mr. Amir |
Purchase |
|
713 |
|
RFQ -
Supply of Cleaning Items |
22-10-14 |
29-10-14 |
|
|
|
Mr. Amir |
Purchase |
|
712 |
|
RFQ -
Printing & Supply of Envelops |
30-10-14 |
06-11-14 |
|
|
|
Mr. Hanif |
Purchase |
|
711 |
|
RFQ -
Supply of Steel Cupboard |
30-10-14 |
01-11-14 |
|
|
|
Mr. Amir |
Purchase |
|
710 |
|
RFQ - Printing & Supply of ISB Brochure |
29-10-14 |
31-10-14 |
|
|
|
Mr. Hanif |
Purchase |
|
709 |
|
RFQ - Supply of Paint Accessories |
28-10-14 |
30-10-14 |
|
|
|
Mr. Amir |
Purchase |
|
708 |
MISC/07/14-15 |
Tender Notice - Provide & Supply of Gold Medals
& Shields
PC Notification |
Tender Notice |
PC Minutes |
Bidding Document |
Comparative Statement |PC
Minutes of Meeting for Approval |
Bidder Attendance Sheet
| LoA-Rule 50 (Al-Waqad)
(MF
Brothers) (K&B) |
09-10-14 |
28-10-14 |
28-10-14 3:30pm |
Rs.
500/- |
Report |
Mr. Sohail |
Purchase |
|
707 |
MISC/02/14-15 |
Tender Notice - Provide & Supply of Dustbins
PC Notification |
Tender Notice |
PC Minutes |
Bidding Document |
Comparative Statement |PC
Minutes of Meeting for Approval |
Bidder Attendance Sheet | LoA-Rule 50 (Al-Waqad)
(MF
Brothers) (K&B) |
10-10-14 |
29-10-14 |
29-10-14 3:30pm |
Rs.
500/- |
Report |
Mr. Sohail |
Purchase |
|
706 |
|
RFQ -
Supply of Soil & Manure |
28-10-14 |
30-10-14 |
|
|
|
Mr. Amir |
Purchase |
|
705 |
|
RFQ -
Supply of General Items |
25-10-14 |
29-10-14 |
|
|
|
Mr. Amir |
Purchase |
|
704 |
|
RFQ - Supply of Electrical Insect Killer |
27-10-14 |
29-10-14 |
|
|
|
Mr. Amir |
Purchase |
|
703 |
LV/01/14-15 |
Tender Notice - Provide & Supply of Uniform &
Liveries for Security Staff
Tender Notice |
PC Notification |
PC Minutes |
Bidding Document |
Corrigendum |
Comparative Statement |
PC Minutes of Meeting for Approval |
Bidder Attendance Sheet | Letter of Award
(M.F.
Brothers |
Faisal Trading Corp |
Al-Waqd Uniform) |
27-10-14 |
18-11-14 |
18-11-14 3:30pm |
Rs.
500/- |
Report |
Mr. Sohail |
Purchase |
|
702 |
ME/03/14-15 |
Tender Notice - IP Surveillance System & Walk
Through Gates at IBA Main & City Campus |
24-10-14 |
13-11-14 |
13-11-14 3:30pm |
Rs.
1000/- |
|
Mr. Sohail |
Purchase |
|
701 |
|
RFQ -
Supply of Masonry Items |
23-10-14 |
25-10-14 |
|
|
|
Mr. Amir |
Purchase |
|
700 |
CW/03/14-15 |
Tender Notice - Provide, Supply fixing of
Boundary Wall Planter & Paint Works at Main
Campus
Tender Ad |
Cancellation |
21-10-14 |
11-11-14 |
11-11-14 3:30pm |
Rs.
500/- |
|
Mr. Sohail |
Purchase |
|
699 |
|
RFQ -
Fabrication & Fixation of Neon Signboard |
20-10-14 |
25-10-14 |
|
|
|
Mr. Amir |
Purchase |
|
698 |
|
RFQ -
Rental of Gowns for Convocation 2014 |
20-10-14 |
25-10-14 |
|
|
|
Mr. Amir |
Purchase |
|
697 |
|
RFQ -
Printing of Vehicle Sticker |
16-10-14 |
21-10-14 |
|
|
|
Mr. Hanif |
Purchase |
|
696 |
IT/73/2014-15 |
Tender Notice -
Procurement of Color Laser Jet Printers
Tender Ad |
Tender Document
|
Corrigendum |
Rule 50 |
15-10-14 |
03-11-14 |
03-11-14
11:30 pm |
Rs.
500/- |
Report |
Mr. Asjad |
ICT |
|
695 |
|
RFQ -
Supply of Stationery Items & Glass Cleaner Spray |
15-10-14 |
18-10-14 |
|
|
|
Mr. Amir |
Purchase |
|
694 |
|
RFQ - Printing & Supply of SFP Promotional
Material |
09-10-14 |
11-10-14 |
|
|
|
Mr. Hanif |
Purchase |
|
693 |
ME/02/14-15 |
Tender Notice Provide & Supply of LED TVs
Ad |
Tender Notice |
PC Minutes |
Tender Document |
Comparative Statement |PC
Minutes of Meeting for Approval |
Bidder Attendance Sheet |
LoA - Rule 50 |
04-10-14 |
27-10-14 |
27-10-14 3:30pm |
Rs.
500/- |
Report |
Mr. Sohail |
Purchase |
|
692 |
MISC/06/14-15 |
Tender Notice - Decoration & Catering Service
for Convocation 2014
Tender Ad |
Tender Notification |
PC Minutes | Bidding Document (Financial
|
Technical) |
Comparative Statement |PC
Minutes of Meeting for Approval |
Bidder Attendance Sheet |
LoA - Rule 50 |
04-10-14 |
25-10-14 |
25-10-14 3:30pm |
Rs.
1000/- |
Report |
Mr. Sohail |
Purchase |
|
691 |
|
RFQ -
Designing, Composing & Printing of Convocation
Cards |
03-10-14 |
10-10-14 |
|
|
|
Mr. Hanif |
Purchase |
|
690 |
|
RFQ -
Composing & Printing of Convocation Certificates |
02-10-14 |
10-10-14 |
|
|
|
Mr. Hanif |
Purchase |
|
689 |
|
RFQ -
Printing & Supply of IBA Convocation Booklet |
01-10-14 |
03-10-14 |
|
|
|
Mr. Hanif |
Purchase |
|
688 |
MISC/4/2014-15 |
Tender Notice- Courier Services
PC Minutes of Meeting |
Tender Notice | Bidding Documents
(Financial
|
Technical) |
PC Notification |
Rate / Charges Courier Services |
PC Minutes of Meeting for Approval |
Bidder's Attendance Sheet |
26-09-14 |
15-10-14 |
26-10-14
03:30 pm |
Rs.
1000/- |
Report |
Mr. Sohail |
Purchase |
|
687 |
PS/2/2014-15 |
Tender Notice- Printing & Supply of Annual
Report 2013-14
PC Minutes of Meeting |
Tender Notice | Bidding Documents
(Financial
|
Technical) |
PC Notification |
Comparative Statement |PC
Minutes of Meeting for Approval |
Bidder Attendance Sheet |
LoA - Rule 50 |
29-09-14 |
20-10-14 |
20-10-14
03:30 pm |
Rs.
500/- |
Report |
Mr. Sohail |
Purchase |
|
686 |
|
RFQ -
Supply of Barcode Scanners |
26-09-14 |
29-10-14 |
|
|
|
Mr. Amir |
Purchase |
|
685 |
|
RFQ -
Provide & Supply of Uniform for Gardeners |
26-09-14 |
29-10-14 |
|
|
|
Mr. Amir |
Purchase |
|
684 |
OS/02/14-15 |
Tender Notice - Dispose of old IT Equipment,
Vehicle & Waste Papers on 'as is where is' Basis |
25-09-14 |
15-10-14 |
15-10-14 3:30pm |
Rs.
500/- |
|
Mr. Sohail |
Purchase |
|
683 |
|
RFQ - Supply of Water Filter Threads &
Cartridges |
22-09-14 |
24-10-14 |
|
|
|
Mr. Amir |
Purchase |
|
682 |
CW/03/14-15 |
Tender Notice - Provide, Supply & Fixing of
Boundary Wall Planter & Paint Works at Main
Campus
Tender Ad |
Tender Doc |
Notification |
19-09-14 |
08-10-14 |
08-10-14
3:30pm |
Rs.
1000/- |
|
Mr. Sohail |
Purchase |
|
681 |
|
Tender Notice - External Lighting Works for IBA
Main Campus |
19-09-14 |
06-10-14 |
06-10-14 3:00pm |
Rs.
2000/- |
|
Senior Manager |
Projects |
|
680 |
MISC/05/14-15 |
Tender Notice - Decoration & Catering Services
for Convocation 2014 |
Cancellation Notice |
18-09-15 |
06-10-14 |
06-10-14 3:30pm |
Rs.
500/- |
|
Mr. Sohail |
Purchase |
|
679 |
|
RFQ -
Printing & Supply of CED Brochure 2014 |
16-09-15 |
19-09-14 |
|
|
|
Mr. Hanif |
Purchase |
|
678 |
IT/72/2014-15 |
Tender Notice - Procurement of Branded Computers
(Touch Screen)
Tender Doc |
Tender Ad |
Rule 50 |
Purchase Agreement |
16-09-14 |
02-10-14 |
02-10-14
11:30 pm |
Rs.
500/- |
Report |
Mr.
Ali Naqvi |
ICT |
|
677 |
IT/71/2014-15 |
Tender Notice - Procurement of Branded Computers
Tender Doc |
Tender Ad |
Rule 50 |
Purchase Agreement |
16-09-14 |
02-10-14 |
02-10-14
11:30 pm |
Rs.
1000/- |
Report |
Mr.
Ali Naqvi |
ICT |
|
676 |
|
RFQ -
Supply of Water Pump |
16-09-15 |
17-09-14 |
|
|
|
Mr. Amir |
Purchase |
|
675 |
|
RFQ - Fabrication, Fixation, Relocation &
Repainting of Metal Signage |
13-09-15 |
17-09-14 |
|
|
|
Mr. Amir |
Purchase |
|
674 |
CW/02/14-15 |
Tender Notice - "Provide, Supply & Fixing of
Razor Wire & Chain Link Fencing at Main Campus
Water Reservoirs"
Tender Ad |
Tender Doc |
Comparative Statement
|
PC Minutes
|
Tender Opening |
12-09-14 |
29-09-14 |
29-09-14
03:30 pm |
Rs.
1000/- |
Report |
Mr. Sohail |
Purchase |
|
673 |
ME/14/2013-14 |
Tender Notice - "Provide, Supply & Commissioning
of PA System"
Tender Ad |
Tender Doc | |
Comparative Statement
|
PC Minutes
|
Tender Opening |
13-09-14 |
30-09-14 |
30-09-14
03:30 pm |
Rs.
500/- |
Report |
Mr. Sohail |
Purchase |
|
672 |
|
RFQ - Computer Hardware (Examination Depart) |
15-09-15 |
17-09-14 |
|
|
|
Mr.
Ali Naqvi |
ICT |
|
671 |
|
RFQ - Printing & Supply of Business Review
Letterhead |
11-09-14 |
15-09-14 |
|
|
|
Mr.
Hanif |
Purchase |
|
670 |
|
RFQ - Printing & Supply of NTHP Promotional
Material |
11-09-14 |
15-09-14 |
|
|
|
Mr.
Hanif |
Purchase |
|
669 |
ME/14/13-14 |
Tender Notice - Provide, Supply & Commissioning
of PA System
Ad |
Letter of Award |
13-09-14 |
30-09-14 |
30-09-14
03:30 pm |
|
|
Mr. Sohail |
Purchase |
|
668 |
CW/02/14-15 |
Tender Notice - Provide, Supply & Fixing of
Razor Wire & Chain Link Fencing at Main Campus
Water Reservoirs |
12-09-14 |
29-09-14 |
29-09-14
03:30 pm |
|
|
Mr. Sohail |
Purchase |
|
667 |
|
RFQ
- Supply of Mosquito Killer Spray, Tissue Box &
Dish Washing Powder |
10-09-14 |
12-09-14 |
|
|
|
Mr. Amir |
Purchase |
|
666 |
|
RFQ
- Printing & Supply of CEE Letterhead |
10-09-14 |
13-09-14 |
|
|
|
Mr.
Hanif |
Purchase |
|
665 |
|
RFQ
- Supply of Carpentry Items |
06-09-14 |
09-09-14 |
|
|
|
Mr.
Hanif |
Purchase |
|
664 |
|
RFQ
- Printing & Supply of IBA Advantage Brochure
|
05-09-14 |
09-09-14 |
|
|
|
Mr.
Hanif |
Purchase |
|
663 |
|
RFQ
- Composing & Printing of Corporate Visiting
Cards |
04-09-14 |
13-09-14 |
|
|
|
Mr.
Hanif |
Purchase |
|
662 |
IT/70/14-15 |
Tender Notice - Procurement of Multimedia
Projectors' Project on turnkey bases.
Tender Ad |
Tender Doc |
Letter of Award|
Contract Agreement |
05-09-14 |
20-09-14 |
20-09-14
11:30 am |
Rs.
1000/- |
Report |
|
ICT |
|
661 |
|
RFQ -
250 GB Hard Drive with warranty For Laptop
HP6930p. |
03-09-14 |
05-09-14 |
|
|
|
Mr.
Ali Naqvi |
|
|
660 |
|
RFQ - Supply of Tubeless Tyres |
27-08-14 |
28-08-14 |
|
|
|
Mr. Amir |
|
|
659 |
|
RFQ - Supply of
Wireless Collar Mic |
25-08-14 |
27-08-14 |
|
|
|
Mr. Amir |
|
|
658 |
|
RFQ - Supply of Liquid Hand Wash |
23-08-14 |
25-08-14 |
|
|
|
Mr. Amir |
|
|
657 |
|
RFQ -
Supply of General Items |
23-08-14 |
26-08-14 |
|
|
|
Mr. Amir |
|
|
656 |
|
RFQ -
Supply of Stationery Items |
22-08-14 |
25-08-14 |
|
|
|
Mr. Amir |
|
|
655 |
|
RFQ -
Supply of Sports Items |
21-08-14 |
25-08-14 |
|
|
|
Mr. Amir |
|
|
654 |
|
RFQ -
Supply & Fixing of Frosted Paper & Venetian
Blind |
21-08-14 |
23-08-14 |
|
|
|
Mr. Amir |
|
|
653 |
|
RFQ - Networking for Computer Lab (City Campus) |
19-08-14 |
22-08-14 |
|
|
|
Mr.
Ali Naqvi |
|
|
652 |
Maint/02/14-15
Main Campus |
Tender Notice - Over operations & maintenance
HVAC, Electrical & Allied System |
Comparative Statement
| Letter of Award
Main |
15-08-14 |
|
03-09-14
3:30 pm |
Rs.
2000/- |
Report |
|
|
|
651 |
Maint/01/14-15
City Campus |
Tender Notice - Over operations & maintenance
HVAC, Electrical & Allied System
Corrigendum |
Comparative Statement
|
Letter of Award
City |
15-08-14 |
|
03-09-14
3:30 pm |
Rs.
2000/- |
Report |
|
|
|
650 |
PS/01/14-15 |
Tender Notice - Composing & Printing of Business
Review
Tender Ad |
Tender Doc |
Notification |
Comparative
Statement |
Letter of Award |
|
|
|
|
Report |
|
|
|
649 |
|
RFQ -
Printing & Supply of IBA Newsletter, the
Current's 14th Issue |
16-08-14 |
20-08-14 |
|
|
|
Mr. Hanif |
|
|
648 |
|
RFQ -
Printing of Certificates with Jackets |
15-08-14 |
18-08-14 |
|
|
|
Mr. Hanif |
|
|
647 |
|
RFQ -
Supply of Refrigerator and Electric Samovar |
11-08-14 |
15-08-14 |
|
|
|
Mr. Amir |
|
|
646 |
|
RFQ -
Supply of Parts and Service of Generator |
05-08-14 |
09-08-14 |
|
|
|
Mr. Mushtaque |
|
|
645 |
|
Tender Notice -
Supply and Installation of Kitchen |
09-08-14 |
26-08-14 |
26-08-14
3:00PM |
Rs.
2000/- |
|
|
|
|
644 |
MISC/01/14-15 |
Tender Notice - Supply of Outdoor Sports
Accessories & Equipment
Tender Ad |
Tender Doc |
Notification
|
Corrigendum |
Comparative Statement
|
Letter of Award (Faisal Trading) |
Letter of Award (Al-Waqad) |
08-08-14 |
27-08-14 |
27-08-14
3:30PM |
Rs.
500/- |
Report |
|
|
|
643 |
|
RFQ -
Supply of Sockets |
07-08-14 |
09-08-14 |
|
|
|
Mr. Amir |
|
|
642 |
|
Tender Notice - Horizontal Thrust Boring |
|
20-08-14 |
20-08-14 1:00pm |
|
|
|
|
|
641 |
|
RFQ - Orientation Program from IBA-Prequalified
Catering & Decoration Services |
02-08-14 |
05-08-14 |
|
|
|
Mr. Hanif |
|
|
640 |
ME/01/14-15 |
Tender Notice -
Provide & Supply of LED TVs
Tender Ad |
Tender Doc |
Comparative Statement |
29-07-14 |
20-08-14 |
20-08-14
3:30PM |
Rs.
1000/- |
Report |
|
|
|
639 |
|
Procurement Plan 2014-15 - (Admin/Purchase
Department)
Details |
Cover Letter |
|
|
|
|
|
|
|
|
638 |
|
RFQ
- Supply of Cleaning Items |
26-07-14 |
04-08-14 |
|
|
|
Mr. Amir |
|
|
637 |
|
RFQ
- Provide & Supply of Soil & Manure |
25-07-14 |
25-07-14 |
|
|
|
Mr. Amir |
|
|
636 |
IT/69/2014-15 |
Tender Notice - Establishment of IBA Main Campus
Server Room on a turnkey basis
Tender Ad |
Tender Doc
|
Corrigendum |
25-07-14 |
11-08-14 |
11-08-14
11:30AM |
|
Report |
Mr. Ali Naqvi |
|
|
635 |
|
RFQ
- Provide, Supply & Fixation of Acrylic Tallies
|
25-07-14 |
26-07-14 |
|
|
|
Mr. Amir |
|
|
634 |
CW/01/14-15 |
Tender Notice - Provide Supply & Fixing Work of
False Ceiling
Tender Ad |
Tender Doc |
Notification |
25-07-14 |
18-08-14 |
18-08-14
12:00PM |
Rs.
500/- |
|
|
|
|
633 |
|
RFQ
- Orientation Program from IBA-Prequalified
Catering & Decoration Services |
23-07-14 |
26-07-14 |
|
|
|
Mr. Hanif |
|
|
632 |
|
RFQ
- Supply of Battery |
23-07-14 |
25-07-14 |
|
|
|
Mr. Amir |
|
|
631 |
|
RFQ
- Supply of Parts and Service of Generator |
15-07-14 |
25-07-14 |
|
|
|
Mr. Mushtaque |
|
|
630 |
MISC/31/14-15 |
Tender Notice - Provide & Supply of Gardening
Tools, Equipments & Accessories
Tender Ad |
Tender Doc |
Notification
|
Comparative Statement
|
Letter of Award |
17-07-14 |
07-08-14 |
07-08-14
12:00PM |
Rs.
500/- |
Report |
|
|
|
629 |
MISC/3/14-15 |
Tender Notice - Provide & Supply of Stationery
Items
Tender Ad |
Tender Doc |
Notification
|
Comparative Statement
|
Letter of Award (M/s Rajput Stationers) |
Letter of Award (M/s M. F. Brothers) |
14-07-14 |
06-08-14 |
06-08-14
12:00PM |
Rs.
500/- |
Report |
|
|
|
628 |
|
RFQ
- Supply of LED TV, Refrigerator, Oven & Lamp |
12-07-14 |
15-07-14 |
|
|
|
Mr. Amir |
|
|
627 |
|
RFQ
- Supply of Queue Stand |
12-07-14 |
15-07-14 |
|
|
|
Mr. Amir |
|
|
626 |
ME/10/13-14 |
Re-Tender Notice - Provide & Supply of
Electrical Material
Tender Ad |
Tender Doc |
Notification |
Comparative Statement
|
Letter of Award |
09-07-14 |
29-07-14 |
29-07-14
12:00PM |
Rs.
500/- |
Report |
|
|
|
625 |
|
Procurement Plan 2014-15 |
09-07-14 |
|
|
|
|
|
|
|
624 |
|
RFQ
- Provide & Supply of Steel Cupboard |
09-07-14 |
11-07-14 |
|
|
|
Mr. Amir |
|
|
623 |
|
RFQ
- Provide & Supply of Electrical Items |
08-07-14 |
11-07-14 |
|
|
|
Mr. Amir |
|
|
622 |
|
RFQ
- Provide & Supply of Dimmer |
08-07-14 |
09-07-14 |
|
|
|
Mr. Amir |
|
|
621 |
|
RFQ - Supply of Parts and Service of Generator |
01-07-14 |
07-07-14 |
|
|
|
Mr. Mushtaque |
|
|
620 |
IT/68/13-14 |
Tender Notice - Establishment of IBA Main Campus
Server Room on Turnkey Basis
Ad |
Tender Doc |
04-07-14 |
19-07-14 |
19-07-14
11:30AM |
|
|
|
|
|
619 |
IT/67/13-14 |
Tender Notice -
Supply of Hardware Items (Per Annum Basis)
Ad |
Tender Doc |
Letter of Award
|
Integrity Pact |
SLA |
Rule 50 |
04-07-14 |
19-07-14 |
19-07-14
11:30AM |
|
Report |
|
|
|
618 |
OS/01/14-15 |
Tender Notice -
Disposal of Old Tyres, Batteries, Vehicles and
Office Equipments on "as is where is" Basis |
04-07-14 |
21-07-14 |
21-07-14 12:00PM |
Rs.
500/- |
|
|
|
|
617 |
ME/16/13-14 |
Tender Notice -
Provide & Supply of Electric Water Cooler
Ad |
Notification |
Tender Doc |
Comparative Statement
|
Letter of Award |
03-07-14 |
22-07-14 |
22-07-14 12:00PM |
Rs.
300/- |
Report |
|
|
|
616 |
|
RFQ - Provide & Supply of Pitch Clay |
02-07-14 |
03-07-14 |
|
|
|
Mr. Amir |
|
|
615 |
ME/15/13-14 |
Tender Notice-Paper Shredder Machine
Ad |
Notification |
Tender Doc |
Comparative Statement
|
Letter of Award |
02-07-14 |
19-07-14 |
19-07-14 12:00PM |
|
Report |
|
|
|
614 |
|
RFQ -
Provide & Supply of Auto Grass Cutting Mower |
30-06-14 |
03-07-14 |
|
|
|
Mr. Amir |
|
|
613 |
|
RFQ - Provide & Supply of Tubeless Tyres |
30-06-14 |
30-06-14 |
|
|
|
Mr. Amir |
|
|
612 |
|
RFQ - Provide & Supply of Battery |
30-06-14 |
01-07-14 |
|
|
|
Mr. Amir |
|
|
611 |
IT/66/2013-14 |
Tender Notice -
Procurement of Color Printers
Cancellation Letter |
28-06-14 |
18-07-14 |
18-07-14 11:30AM |
Rs.
500/- |
|
Mr. Ali Naqvi |
|
|
610 |
|
RFQ -
Provide & Supply of General Items |
27-06-14 |
30-06-14 |
|
|
|
Mr. Amir |
|
|
609 |
|
RFQ -
Provide & Supply of Fire Extinguishers |
27-06-14 |
28-06-14 |
|
|
|
Mr. Amir |
|
|
608 |
|
RFQ -
Provide & Supply of Paper Shredder |
26-06-14 |
28-06-14 |
|
|
|
Mr. Amir |
|
|
607 |
MISC/33/13-14 |
Tender Notice -
Provide & Supply General Items
Ad |Notification
|
Tender Doc |
Comparative Statement
|
Letter of Award |
26-06-14 |
15-07-14 |
|
Rs.
500/- |
Report |
|
|
|
606 |
PS/10/13-14 |
Tender Notice -
Printing of Exam Copies & Materials
Ad |Notification
|
Tender Doc |
Comparative Statement
|
Letter of Award |
26-06-14 |
16-07-14 |
|
Rs.
500/- |
Report |
|
|
|
605 |
|
RFQ -
Provide & Supply of Tubeless Tyres |
24-06-14 |
25-06-14 |
|
|
|
Mr. Amir |
|
|
604 |
|
RFQ -
Supply of Lime Powder, Lime Stone & Kerosene Oil |
23-06-14 |
25-06-14 |
|
|
|
Mr. Amir |
|
|
603 |
|
RFQ -
Provide & Supply of Soil & Manure |
18-06-14 |
20-06-14 |
|
|
|
Mr. Amir |
|
|
602 |
|
RFQ -
Lunch for Picnic 2014 from IBA Pre-qualified |
12-06-14 |
13-06-14 |
|
|
|
Mr. Amir |
|
|
601 |
|
RFQ -
Refreshment for Picnic 2014 |
12-06-14 |
13-06-14 |
|
|
|
Mr. Amir |
|
|
600 |
|
RFQ -
Provide & Supply of Queue Stand |
11-06-14 |
12-06-14 |
|
|
|
Mr. Amir |
|
|
599 |
|
RFQ -
Provide & Supply of Bracket Fan |
11-06-14 |
12-06-14 |
|
|
|
Mr. Amir |
|
|
598 |
|
RFQ -
Photography & Video Services for Governance
Forum |
11-06-14 |
17-06-14 |
|
|
|
Mr. Amir |
|
|
597 |
|
RFQ -
Supply of Tripod Standing Lawn Sprinkler |
06-06-14 |
09-06-14 |
|
|
|
Mr. Amir |
|
|
596 |
|
RFQ -
Designing, Composing & Printing of Governance
Forum Invitation Cards |
06-06-14 |
06-06-14 |
|
|
|
Mr. Hanif |
|
|
595 |
|
RFQ -
Supply of Laser Paper |
05-06-14 |
06-06-14 |
|
|
|
Mr. Amir |
|
|
594 |
|
RFQ -
Supply of LED TV |
30-05-14 |
31-05-14 |
|
|
|
Mr. Amir |
|
|
593 |
MISC/30/13-14 |
Tender Notice -
Repair and Maintenance Work
Comparative Statement |
31-05-14 |
17-06-14 |
17-06-14 3:30pm |
Rs.
500/- |
Report |
|
|
|
592 |
|
RFQ -
Provide, Supply, Installation & Commissioning of
Air Door Curtains |
27-05-14 |
29-05-14 |
|
|
|
Mr. Amir |
|
|
591 |
IT/65/2013-14 |
Tender Notice - Procurement of Scanners
Rule 50 |
30-05-14 |
16-06-14 |
16-06-14
11:30AM |
Rs. 500 |
Report |
|
|
|
590 |
|
RFQ - Supply of Water Filter Thread & Carbon |
22-05-14 |
24-05-14
|
|
|
|
Mr. Amir |
|
|
589 |
|
RFQ - Provide & Supply of Laser Paper |
21-05-14 |
22-05-14
|
|
|
|
Mr. Amir |
|
|
588 |
|
RFQ-
Provide, Supply, Installation & Commissioning of
Fingerprint Time Attendance Machine |
21-05-14 |
24-05-14
|
|
|
|
Mr. Amir |
|
|
587 |
|
RFQ- Supply of Electric Cable, Pipe & Pipe
Fittings |
20-05-14 |
23-05-14
|
|
|
|
Mr. Amir |
|
|
586 |
|
RFQ- Supply of Street Light Shed & Energy Saver |
20-05-14 |
22-05-14
|
|
|
|
Mr. Amir |
|
|
585 |
IT/64/2013-14 |
Tender Notice - Procurement of Compatible toners
Tender Ad |
Tender Notification
|
Annex C |
21-05-14 |
04-06-14 |
04-06-14 11:30AM |
Rs.
1000/- |
Report |
Mr. Ali Naqvi |
|
|
584 |
IT/63/2013-14 |
Tender Notice - Procurement of Interactive
Boards
Tender Ad |
Tender Notification
|
Rule 50 |
21-05-14 |
04-06-14 |
04-06-14 11:30AM |
Rs.
1000/- |
Report |
Mr. Ali Naqvi |
|
|
583 |
ME/10/13-14 |
Tender
Notice- Provide & Supply of Electrical Material
Tender Ad |
Tender Doc |
Notification |
16-05-14 |
04-06-14 |
04-06-14
3:30pm |
Rs.
500/- |
Report |
Mr. Hanif |
|
|
582 |
|
RFQ -
Supply of Stationery Items |
13-05-14 |
17-05-14 |
|
|
|
Mr. Amir |
|
|
581 |
|
RFQ - Supply of Digital Calculator
|
12-05-14 |
14-06-14 |
|
|
|
Mr. Amir |
|
|
580 |
|
RFQ - Supply of Glass Board & Soft Board
|
13-05-14 |
15-06-14 |
|
|
|
Mr. Amir |
|
|
579 |
|
RFQ - Supply of Stationery Items
|
13-05-14 |
16-06-14 |
|
|
|
Mr. Amir |
|
|
578 |
ME/14/13-14 |
Tender Notice -
Provide, Supply & Commissioning of PA System
Tender Ad |
Tender Doc |
Notification
|
Cancellation Letter |
12-05-14 |
02-06-14 |
02-06-14 3:30pm |
Rs.
500/- |
|
Mr. Hanif |
|
|
577 |
PS/09/13-14 |
Tender Notice -
Printing & Supply of Annual Report 2012-13
Tender Ad |
Tender Doc |
Notification |
Letter of Award |
09-05-14 |
28-05-14 |
28-05-14 3:30pm |
Rs.
500/- |
Report |
Mr. Hanif |
|
|
576 |
|
RFQ -
Supply of Money Safe, File Cabinet & Weighing
Machine |
08-05-14 |
10-05-14 |
|
|
|
Mr. Amir |
|
|
575 |
|
RFQ - Printing of Envelops |
08-05-14 |
10-05-14 |
|
|
|
Mr. Hanif |
|
|
574 |
IT/62/2013-14 |
Tender Notice - Procurement of Multifunctional
Production Printer for Testing Department
Tender Doc |
Tender Ad
|
Rule 50 |
Agreement |
09-05-14 |
26-05-14 |
26-05-14
11:30AM |
Rs.
1000/- |
Report |
|
|
|
573 |
ME/13/13-14 |
Tender Notice - Boundry wall |
24-05-14 |
24-05-14 |
24-05-14 3:00PM |
|
|
|
|
|
572 |
ME/13/13-14 |
Tender Notice -
Provide & Supply of Filing Cabinets, Iron Safe &
Shredder Machine
Tender Ad |
Tender Doc |
Notification |
Letter of Award (
Iron Safe) |
Letter of Award (Steel Filing Cabinet)
|
07-05-14 |
26-05-14 |
26-05-14 3:30PM |
Rs.
500/- |
Report |
Mr. Hanif |
|
|
571 |
ME/12/13-14 |
Tender Notice - Supply of Tools and Testing
Equipment |
02-05-14 |
21-05-14 |
21-05-14 3:30PM |
Rs.
500/- |
|
|
|
|
570 |
|
RFQ -
Provide & Supply of Acrylic Memento |
06-05-14 |
09-05-14 |
|
|
|
Mr. Amir |
|
|
569 |
|
RFQ -
Supply of Sweet Earth Soil & Manure |
06-05-14 |
08-05-14 |
|
|
|
Mr. Amir |
|
|
568 |
|
RFQ -
Provide & Supply of Posters |
03-05-14 |
05-05-14 |
|
|
|
Mr. Hanif |
|
|
567 |
|
RFQ -
Printing and Supply of IBA MS Mathematics Flyer
2014 |
02-05-14 |
05-05-14 |
|
|
|
Mr. Hanif |
|
|
566 |
ME/12/13-14 |
Tender Notice -
Supply of Tools and Testing Equipment
Tender Ad |
Tender Doc |
Notification
|
Letter of Award |
02-05-14 |
21-05-14 |
21-05-14 3:30PM |
Rs.
500/- |
Report |
Mr. Hanif |
|
|
565 |
|
RFQ -
Printing of Certificate |
30-04-14 |
03-05-14 |
|
|
|
Mr. Hanif |
|
|
565 |
ME/11/13-14 |
Tender Notice -
Supply of Emergency Evacuation Kit
Tender Ad |
Tender Doc |
Notification
|
Letter of Award Kit 1 |
Letter of Award Kit 2 |
20-04-14 |
19-05-14 |
19-05-14
03:30PM |
Rs.
500/- |
Report |
Mr. Hanif |
|
|
564 |
IT/61/2013-14 |
Tender Notice -
Provision of services for ICT helpdesk &
hardware maintenance (with Parts)
Tender Ad
|
Tender Doc |
Cancellation Letter (INBOX) |
Cancellation Letter (JB) |
29-04-14 |
17-05-14 |
17-05-14
11:30AM |
Rs.
1500/- |
|
|
|
|
563 |
IT/60/2013-14 |
Tender Notice -
Procurement of Photocopier
Tender Ad
|
Tender Doc |
Rule 50 |
29-04-14 |
17-05-14 |
17-05-14
11:30AM |
|
Report |
|
|
|
562 |
PS/08/13-14 |
Tender Notice -
Printing & Supply of IBA Degree Folder
Tender Ad |
Tender Doc |
Notification |Comparative Statement
|
Letter of Award |
29-04-14 |
17-05-14 |
17-05-14
3:30PM |
|
Report |
Mr. Hanif |
|
|
561 |
|
RFQ -
Supply of Personal Weighing Machine |
24-04-14 |
26-04-14 |
|
|
|
Mr. Amir |
|
|
560 |
|
RFQ - Supply Lamination Machine |
23-04-14 |
26-04-14 |
|
|
|
Mr. Hanif |
|
|
559 |
IT/59/2013-14 |
Tender Notice -
Procurement of Two Tag (Electro Magnetic & RFID)
Library Security and Materials' Management
System on
Tender
Ad |
Tender Doc
|
Rule 50 |
Purchase Agreement |
25-04-14 |
10-05-14 |
10-05-14
11:30 AM |
|
Report |
|
|
|
558 |
IT/58/2013-14 |
Tender Notice - Procurement of UPS
Tender
Ad |
Tender Doc
|
Rule 50 |
25-04-14 |
10-05-14 |
10-05-14
11:30 AM |
|
Report |
|
|
|
557 |
|
RFQ -
Supply of Steel File Cabinet |
18-04-14 |
22-04-14 |
|
|
|
Mr. Amir |
|
|
556 |
SS/02/13-14 |
Tender Notice - Security Services
|
17-04-14 |
05-05-14 |
05-05-2014
3:30pm |
|
Report |
|
|
|
555 |
|
RFQ -
Supply of Stationery Items |
15-04-14 |
19-04-14 |
|
|
|
Mr. Amir |
|
|
554 |
|
RFQ -
Supply of General Items |
15-04-14 |
18-04-14 |
|
|
|
Mr. Amir |
|
|
553 |
|
RFQ - Photography & Video Services for ICM 2014 |
14-04-14 |
16-04-14 |
|
|
|
Mr. Amir |
|
|
552 |
|
RFQ - Supply of Electric Meters |
11-04-14 |
4-04-14 |
|
|
|
Mr. Amir |
|
|
551 |
MISC/28/13-14 |
Tender-Notice Catering & Decoration Services for
ICM 2014
Tender Ad
|
Comparative Statement |
10-04-14 |
24-04-14 |
24-04-14
03:30 PM |
Rs.
500/- |
Report |
|
|
|
550 |
IT/57/2013-14 |
Tender Notice -
Procurement of Servers & Upgradation of IP
Telephony
Tender Ad |
Tender Doc
|
Letter of Acceptance
|
Rule 50 |
10-04-14 |
26-04-14 |
26-04-14
11:30 AM |
|
Report |
|
|
|
549 |
IT/56/2013-14 |
Tender Notice -
Procurement of Active Equipments for Aman Tower
Tender Ad |
Tender Doc
|
Letter of Acceptance
|
Rule 50 |
10-04-14 |
26-04-14 |
26-04-14
11:30 AM |
|
Report |
|
|
|
548 |
|
RFQ -
Printing & Supply of RFID Cards |
09-04-14 |
14-04-14 |
|
|
|
Mr. Hanif |
|
|
547 |
|
RFQ -
Supply of Sticky Notes ICM-2014 |
08-04-14 |
12-04-14 |
|
|
|
Mr. Hanif |
|
|
546 |
|
RFQ -
Provide & Supply of Acrylic Plaque ICM-2014 |
08-04-14 |
12-04-14 |
|
|
|
Mr. Hanif |
|
|
545 |
|
RFQ -
Supply of White Board & Soft Board |
08-04-14 |
10-04-14 |
|
|
|
Mr. Amir |
|
|
544 |
|
RFQ -
Supply of General Items |
07-04-14 |
10-04-14 |
|
|
|
Mr. Amir |
|
|
543 |
MISC/29/13-14 |
Tender Notice -
Provide & Supply Printing Items
Tender Ad |
Tender Doc |
Notification |
Comparative Statement |
08-04-14 |
23-04-14 |
23-04-14
3:30 PM |
Rs.
500/- |
Report |
|
|
|
542 |
|
RFQ -
Printing Supply of IBA MS PhD Flyer 2014 |
07-04-14 |
09-04-14 |
|
|
|
Mr. Hanif |
|
|
541 |
|
RFQ -
Supply of Serving Dish |
05-04-14 |
07-04-14 |
|
|
|
Mr. Amir |
|
|
540 |
|
RFQ -
Supply of General Items |
02-04-14 |
03-04-14 |
|
|
|
Mr. Amir |
|
|
539 |
|
RFQ -
Supply of Electric Water Heater |
31-03-14 |
03-04-14 |
|
|
|
Mr. Amir |
|
|
538 |
|
RFQ -
Supply of Electric Samovar |
28-03-14 |
31-03-14 |
|
|
|
Mr. Amir |
|
|
537 |
|
RFQ -
Supply of Stationery Items |
27-03-14 |
29-03-14 |
|
|
|
Mr. Amir |
|
|
536 |
|
RFQ -
Supply of General Items |
27-03-14 |
29-03-14 |
|
|
|
Mr. Amir |
|
|
535 |
|
RFQ - Supply of Twin
Seat Sofa |
26-03-14 |
27-03-14 |
|
|
|
Mr. Amir |
|
|
534 |
IT/55/2013-14 |
Hire the Support and Services for the
Establishment of DR Site (Collocation/Cloud)
Tender Doc |
Tender Ad
|
Rule 50 |
25-03-14 |
14-04-14 |
14-04-14,
11:30AM |
Rs. 1,000/- |
Report |
Mr. Asjad |
|
|
533 |
|
RFQ - Supply of Sports Goods |
26-03-14 |
27-03-14 |
|
|
|
Mr. Amir |
|
|
532 |
IT/54/2013-14 |
Tender Notice -
Support Services Require ERP System
Tender Doc |
Tender Ad
|
Rule 50 |
24-03-14 |
14-04-14 |
14-04-14,
11:30AM |
Rs. 1,000/- |
Report |
Mr. Asjad |
|
|
531 |
IT/53/2013-14 |
Tender Notice -
Procurement of Wireless IP Phone
Tender Doc |
Tender Ad |
Rule 50 |
21-03-14 |
05-04-14 |
05-04-14,
11:30AM |
|
Report |
Mr. Asjad |
|
|
530 |
IBA-MC/PGCC/01 |
Tender Notice -
Supply Fabrication of and Erection of pergola at
IBA City Campus |
05-04-14 |
12-04-14 |
12-04-14, 3:30PM |
Rs. 500/- |
|
Mr. Abdul Rehman |
|
|
529 |
|
RFQ - 135 KVA Gen-set repairing at City Campus |
15-03-14 |
25-03-14 |
|
|
|
Mr. Qamer |
|
|
528 |
|
RFQ - Supply of Prayer Mats |
19-03-14 |
19-03-14 |
|
|
|
Mr. Amir |
|
|
527 |
|
RFQ - Supply of Liquid Hand Wash Soap & Washing
Powder |
19-03-14 |
22-03-14 |
|
|
|
Mr. Amir |
|
|
526 |
ME/09/13-14 |
Tender Notice - Provide & Supply Gym Equipment
for New Girls Hostel Tender
Doc |
Tender
Ad |
20-03-14
|
08-04-14 |
08-04-14, 3:30PM |
Rs. 200/- |
|
Mr. Hanif |
|
|
525 |
|
RFQ -
Supply of Deltanor & Kerosene Oil |
15-03-14
|
18-03-14 |
|
|
|
Mr. Amir |
|
|
524 |
|
RFQ -
Supply of Stationery Items |
12-03-14
|
15-03-14 |
|
|
|
Mr. Amir |
|
|
523 |
|
RFQ - Printing Supply of IBA Newsletter the
Current 13th Issue |
12-03-14
|
15-03-14 |
|
|
|
Mr. Hanif |
|
|
522 |
|
RFQ - Supply of Tubeless Tyre |
06-03-14
|
07-03-14 |
|
|
|
Mr. Amir |
|
|
521 |
|
RFQ - Supply of Microwave Oven and Electric
Kettle |
05-03-14
|
07-03-14 |
|
|
|
Mr. Amir |
|
|
520 |
|
RFQ -
Supply of LED TV |
05-03-14
|
05-03-14 |
|
|
|
Mr. Amir |
|
|
519 |
|
RFQ - Supply of Battery |
04-03-14
|
06-03-14 |
|
|
|
Mr. Amir |
|
|
518 |
IBA-MC/GenAT/02 |
Re- Tender Notice: Supply and Installation of
Generators at AMAN TOWER IBA City Campus |
17-03-14
|
25-03-14 |
25-03-14, 3:00PM |
Rs. 2,500/- |
|
|
|
|
517 |
IT/51/2013-14 |
Tender Notice - Procurement of CISCO
equipments
Tender Doc |
Rule-50 |
02-03-14
|
21-03-14 |
21-03-14
11:30am |
Rs. 1,000/- |
Report |
Mr. Asjad |
|
|
516 |
|
RFQ - Supply of Energy Savers Extension Board |
27-02-14
|
01-03-14 |
|
|
|
Mr. Amir |
|
|
515 |
|
RFQ -
Supply of Cordless Microphone |
22-02-14
|
24-02-14 |
|
|
|
Mr. Amir |
|
|
514 |
|
RFQ - Printing of Student Hand Book |
21-02-14
|
26-02-14 |
|
|
|
Mr. Hanif |
|
|
513 |
|
RFQ - Printing of Plagiarism Policy |
21-02-14
|
25-02-14 |
|
|
|
Mr. Hanif |
|
|
512 |
|
RFQ - Designing, Composing & Printing of CEE MFB
Flyer 2014 |
21-02-14
|
24-02-14 |
|
|
|
Mr. Hanif |
|
|
511 |
|
RFQ -
Photocopy of Taxation Forum Brochure |
20-02-14
|
22-02-14 |
|
|
|
Mr. Hanif |
|
|
510 |
OS/01/13-14 |
Tender Notice - Disposal & Septic Tanks Swerage
Water Clearing & Sludge
Tender Ad
|
|
15-03-14 |
15-03-14
03:30pm |
Rs. 5,00/- |
|
|
|
|
509 |
ME/08/13-14 |
Tender Notice - IP Based Surveillance System
Tender Ad
|
Comparative Statement |
Letter of Award |
Agreement |
|
08-03-14 |
08-03-14
03:30pm |
Rs. 1,000/- |
Report |
|
|
|
508 |
MISC/22/13-14 |
Tender Notice - Provide, Supply & Fixing of CED
Shop Kiosk
Tender Ad |
Tender Doc |
Tender Form | Comparative Statement |
18-02-14
|
12-03-14 |
12-03-14
03:00pm |
|
Report |
|
|
|
507 |
MISC/21/13-14 |
Tender Notice - Cafeteria Services
Tender Ad
|
|
03-03-14 |
03-03-14
03:30pm |
Rs. 5,00/- |
|
|
|
|
506 |
MISC/20/13-14 |
Tender Notice - Outsource Health Coverage
Insurance
Tender Ad
|
Corrigendum |
Comparative Statement |
Contract Agreement |
|
05-03-14 |
05-03-14
03:30pm |
Rs. 2,000/- |
Report |
|
|
|
505 |
MISC/19/13-14 |
Tender Notice - Providing, Supplying & Fixing of
Venetian Blinds at IBA New Girls' Hostel
Tender Ad
|
Letter of Award |
Agreement |
|
11-03-14 |
11-03-14
03:30pm |
Rs. 5,00/- |
Report |
|
|
|
504 |
PS/07/13-14 |
Tender Notice - Designing, Composing & Printing
of Program Announcement 2014-15
Tender Ad |
Tender Doc |
Tender Form (financial) |
Tender Form (technical) |
Comparative Statement |
19-02-14
|
10-03-14 |
10-03-14
03:00pm |
|
Report |
|
|
|
503 |
|
RFQ - Supply of Stationery Items |
13-02-14
|
15-02-14 |
|
|
|
Mr. Amir |
|
|
502 |
|
RFQ - Supply of Cleaning Items |
13-02-14
|
15-02-14 |
|
|
|
Mr. Amir |
|
|
501 |
IT/50/2013-14 |
Tender Notice - Procurement of Branded Laptops
Tender Doc
|
Rule50 |
16-02-14
|
04-03-14 |
04-03-14
11:00am |
|
Report |
Mr. Asjad |
|
|
500 |
IT/49/2013-14 |
Tender Notice - Mobile Video Conferencing
Solution Tender
Doc |
Tender
Ad |
Rule 50 |
14-02-14
|
04-03-14 |
04-03-14
12:00pm |
Rs. 1,000/- |
Report |
Mr. Asjad |
|
|
499 |
|
RFQ
- Supply of Stationery and General Items |
11-02-14
|
15-02-14 |
|
|
|
Mr. Amir |
|
|
498 |
|
RFQ
- Printing of IBA CEE Certificates |
06-02-14
|
10-02-14 |
|
|
|
Mr. Hanif |
|
|
497 |
MIS/18/13-14 |
Tender Notice - Executive Education Survey
Tender Ad |
Comparative Survey | Bidding Documents (Financial
|
Technical) |
Letter of Award |
Agreement |
04-02-14
|
22-02-14 |
22-02-14
03:00pm |
|
Report |
Mr. Hanif |
|
|
496 |
|
RFQ
- Printing & Supply of Essay Script |
28-01-14
|
01-02-14 |
|
|
|
Mr. Hanif |
|
|
495 |
|
RFQ -
Printing & Supply of CED Brochure 2014 |
01-02-14
|
03-02-14 |
|
|
|
Mr. Hanif |
|
|
494 |
|
RFQ - Supply of Stationery & General Items |
29-01-14
|
03-02-14 |
|
|
|
Mr. Amir |
|
|
493 |
|
RFQ - Supply of Wooden Benches |
29-01-14
|
31-01-14 |
|
|
|
Mr. Amir |
|
|
492 |
|
RFQ - Supply of Twin seat Sofa |
29-01-14
|
31-01-14 |
|
|
|
Mr. Amir |
|
|
491 |
ME/07/13-14 |
Tender Notice - Provide Supply Gym Equipment for
New Girls Hostel
Tender Ad |
Tender Form |
29-01-14
|
18-02-14 |
18-02-14
03:30pm |
|
|
Mr. Hanif |
|
|
490 |
|
RFQ -
Provide, Supply & Fixing / Installation of
Venetian Blinds in New Girls Hostel |
25-01-14
|
27-01-14 |
|
|
|
Mr. Hanif |
|
|
489 |
|
RFQ-Printing of Visitor Passes from IBA
Pre-Qualified Printers |
24-01-14
|
28-01-14 |
|
|
|
Mr. Hanif |
|
|
488 |
|
RFQ - Supply of Paints |
23-01-14
|
27-01-14 |
|
|
|
Mr. Amir |
|
|
487 |
IT/48/2013-14 |
Tender Notice - Procurement of Laptops
Tender Doc
|
Rule-50 |
23-01-14
|
08-02-14 |
08-02-14
11:30am |
Rs. 1,000/- |
Report |
Mr. Asjad |
|
|
486 |
|
RFQ -
Supply of Fibre glass Dustbin |
22-01-14
|
23-01-14 |
|
|
|
Mr. Amir |
|
|
485 |
|
RFQ - Supply of Paint Ancillaries |
21-01-14
|
24-01-14 |
|
|
|
Mr. Amir |
|
|
484 |
|
RFQ -
Supply of Badminton Rackets & Shuttle Cocks |
21-01-14
|
25-01-14 |
|
|
|
Mr. Amir |
|
|
483 |
|
RFQ - Provide, Supply & Fixing of Metal Signage |
18-01-14
|
21-01-14 |
|
|
|
Mr. Amir |
|
|
482 |
|
RFQ - Supply of Patio chair set, Foosball Table,
Dustbin & Sofa |
18-01-14
|
22-01-14 |
|
|
|
Mr. Amir |
|
|
481 |
MISC/17/13-14 |
Tender Notice -
Provide & Supply of Porcelain Mugs with Fancy
Paper Bags |
20-01-14
|
06-02-14 |
06-02-14
3:00pm |
|
|
|
|
|
480 |
|
RFQ - Supply of Concrete Bench & Table |
20-01-14
|
23-01-14 |
|
|
|
Mr. Amir |
|
|
479 |
|
RFQ - Supply of General Items |
17-01-14
|
20-01-14 |
|
|
|
Mr. Amir |
|
|
478 |
MISC/16/13-14 |
Tender Notice -
Repair & Maintenance Work |
14-01-14
|
29-01-14 |
29-01-14
3:00pm |
|
|
|
|
|
477 |
|
RFQ -
Designing, Composing & Printing of IBA CEE
Family Business Series 2 |
15-01-14
|
18-01-14 |
|
|
|
Mr. Hanif |
|
|
476 |
|
RFQ - Supply of Batteries |
15-01-14
|
18-01-14 |
|
|
|
Mr. Amir |
|
|
475 |
PS/06/13-14 |
Tender Notice - Composing & Printing of Business Review Vol 9 No. 1
Comparative Statement |
13-01-14
|
30-01-14 |
30-01-14
3:00pm |
|
Report |
|
|
|
474 |
|
RFQ - Mono Block Pump & Nylon Pipe
|
10-01-14
|
15-01-14 |
|
|
|
Mr. Amir |
|
|
473 |
|
RFQ -
Supply of Hardware Items |
11-01-14
|
16-01-14 |
|
|
|
Mr. Amir |
|
|
472 |
|
RFQ -
Supply of Study Chair |
09-01-14 |
15-01-14 |
|
|
|
Mr. Amir |
|
|
471 |
|
RFQ -
Supply of Coffee Maker, Water Dispenser, Oven &
Steel Cabinet |
09-01-14 |
15-01-14 |
|
|
|
Mr. Amir |
|
|
470 |
|
RFQ -
Printing of IBA CEE Academic Calendar Hard Print |
08-01-14 |
11-01-14 |
|
|
|
Mr. Hanif |
|
|
469 |
|
RFQ - Printing of IBA CEE Brochure |
06-01-14 |
09-01-14 |
|
|
|
Mr. Hanif |
|
|
468 |
|
RFQ - Printing of IBA CEE Certificates with Jackets |
06-01-14 |
09-01-14 |
|
|
|
Mr. Hanif |
|
|
467 |
|
RFQ - Supply of IBA CEE Transparent Polythene Bags |
06-01-14 |
09-01-14 |
|
|
|
Mr. Hanif |
|
|
466 |
|
RFQ - Supply of
Geyser |
02-01-14 |
06-01-14 |
|
|
|
Mr. Amir |
|
|
465 |
|
RFQ - Supply of Battery |
01-01-14 |
04-01-14 |
|
|
|
Mr. Amir |
|
|
464 |
|
RFQ - Supply of Water Filter |
02-01-14 |
06-01-14 |
|
|
|
Mr. Amir |
|
|
463 |
|
RFQ - Supply of Fibreglass Dustbin |
02-01-14 |
06-01-14 |
|
|
|
Mr. Amir |
|
|
462 |
SS/01/13-14 |
Tender Notice - Security Services |
02-01-14 |
18-01-14 |
18-01-14
3:30 |
|
|
|
|
|
461 |
|
RFQ -
Printing & Supply of ISB Brochure |
01-01-14 |
03-01-14 |
|
|
|
Mr. Hanif |
|
|
460 |
|
RFQ -
Supply of Blanket |
01-01-14 |
02-01-14 |
|
|
|
Mr. Amir |
|
|
459 |
|
RFQ -
Supply of Wire Ratchet |
01-01-14 |
04-01-14 |
|
|
|
Mr. Amir |
|
|
458 |
|
RFQ -
Provide & Supply of Electrical Equipments |
31-12-13 |
02-01-14 |
|
|
|
Mr. Hanif |
|
|
457 |
|
RFQ -
Provide, Fabricate and Fixture of Metal Signage |
28-12-13 |
30-12-13 |
|
|
|
Mr. Hanif |
|
|
456 |
|
RFQ - Provide, Supply & Fixing of Metal Signage |
23-12-13 |
26-12-13 |
|
|
|
Mr. Amir |
|
|
455 |
|
RFQ - Power Cable shifting work of HBL Building
to LT Room at City Campus |
21-12-13 |
31-12-13 |
|
|
|
Mr. Qamar |
|
|
454 |
|
RFQ -
Sale of Used Empty Toners Dec-2013 |
20-12-13 |
24-12-13 |
|
|
|
Mr. Asjad |
|
|
453 |
|
RFQ -
Supply of White Board Marker |
20-12-13 |
24-12-13 |
|
|
|
Mr. Amir |
|
|
452 |
|
RFQ - Supply of Sticker Sheet |
17-12-13 |
20-12-13 |
|
|
|
Mr. Amir |
|
|
451 |
ME/06/13-14 |
Tender Notice -
Provide & Supply of Electrical Material |
17-12-13 |
4-1-14 |
4-1-14
3:30pm |
|
|
|
|
|
450 |
|
RFQ - Supply of Shoes |
11-12-13 |
14-12-13 |
|
|
|
Mr. Amir |
|
|
449 |
IT/47/2013-14 |
Tender Notice : Procurement of Branded Computers
Tender Ad |
Tender Form |
Annex C |
Bid Evaluation Report |Contract
Form |
12-12-13 |
31-12-13 |
31-12-13
3:30pm |
Rs.
1000/- |
|
Mr. Asjad |
|
|
448 |
|
RFQ - Supply of Cleaning Items |
10-12-13 |
12-12-13 |
|
|
|
Mr. Amir |
|
|
447 |
|
RFQ - Tyres for Bus, Coaster, Hi-Ace, Mehran, Bolan, Corolla, Pick-up, Cultus |
7-12-13 |
11-12-13 |
|
|
|
Mr. Amir |
|
|
446 |
|
RFQ - Printing & Supply of ICICT Banner & Rollup |
6-12-13 |
9-12-13 |
|
|
|
Mr. Hanif |
|
|
445 |
ME/05/13-14 |
Tender Notice -
Provide & Supply of Electric Water Cooler for Boys Hostel |
5-12-13 |
23-12-13 |
23-12-13
3:30
pm |
|
|
|
|
|
444 |
|
RFQ -
ICICT Agenda |
4-12-13 |
6-12-13 |
|
|
|
Mr. Hanif |
|
|
443 |
|
RFQ - Electrical Items - Maintenance |
4-12-13 |
5-12-13 |
|
|
|
Mr. Amir |
|
|
442 |
|
RFQ - Amphitheater Plaque |
4-12-13 |
6-12-13 |
|
|
|
Mr. Hanif |
|
|
441 |
|
RFQ - Printing of Tier III DC Leaflet |
2-12-13 |
4-12-13 |
|
|
|
Mr. Hanif |
|
|
440 |
|
RFQ - Printing & Supply of ICICT Rollup |
2-12-13 |
4-12-13 |
|
|
|
Mr. Hanif |
|
|
439 |
|
RFQ - Supply of Concrete Benches |
28-11-13 |
2-12-13 |
|
|
|
|
|
|
438 |
LV/01/13-14 |
Tender Notice -
Provide & Supply of Jackets |
27-11-13 |
12-12-13 |
12-12-13
3:30
pm |
|
|
|
|
|
437 |
MISC/13/13-14 |
Tender Notice -
Provide & Supply of General Items |
28-11-13 |
14-12-13 |
14-12-13
3:30
pm |
|
|
|
|
|
436 |
ME/04/13-14 |
Tender Notice - Provide & Supply of Electrical
Material |
29-11-13 |
16-12-13 |
16-12-13
3:30
pm |
|
|
|
|
|
435 |
|
RFQ -
Provide, Fabricate and Fixture of Metal Signage |
26-11-13 |
29-11-13 |
|
|
|
Mr. Hanif |
|
|
434 |
|
RFQ -
Provide, Supply & Fixing of Metal Signage |
26-11-13 |
28-11-13 |
|
|
|
Mr. Amir |
|
|
433 |
|
RFQ -
Provide, Supply & Fixing of Acrylic Plaque |
26-11-13 |
29-11-13 |
|
|
|
Mr. Amir |
|
|
432 |
|
RFQ -
Supply of Paints and Ancillaries |
25-11-13 |
27-11-13 |
|
|
|
Mr. Amir |
|
|
431 |
|
RFQ -
Supply of Tubeless Tyres |
23-11-13 |
26-11-13 |
|
|
|
Mr. Amir |
|
|
430 |
|
RFQ -
Designing, Composing & Printing of Governor
House Invitation Cards |
23-11-13 |
27-11-13 |
|
|
|
Mr. Hanif |
|
|
429 |
|
RFQ -
Supply of Digital Calculator |
22-11-13 |
26-11-13 |
|
|
|
Mr. Amir |
|
|
428 |
|
RFQ -
Supply of Protective Box for Electric Meter |
22-11-13 |
27-11-13 |
|
|
|
Mr. Amir |
|
|
427 |
|
RFQ -
Printing & Supply of IBA Newsletter, the
Current's 12th Issue |
21-11-13 |
25-11-13 |
|
|
|
Mr. Hanif |
|
|
426 |
|
RFQ - Supply of Cleaning Items |
21-11-13 |
23-11-13 |
|
|
|
Mr. Amir |
|
|
425 |
|
RFQ - Supply of Uniform for Security Guards |
20-11-13 |
23-11-13 |
|
|
|
Mr. Amir |
|
|
424 |
MISC/15/13-14 |
Tender Notice:
Provide, Supply & Fixing of Exterior Signage for
Boys Hostel
Comparative Statement |
20-11-13 |
5-12-13 |
5-12-13
3:30 pm |
|
Report |
|
|
|
423 |
|
RFQ -
Supply of Fire Alarm System |
20-11-13 |
22-11-13 |
|
|
|
Mr. Amir |
|
|
422 |
|
RFQ -
Supply of Paints and Ancillaries |
20-11-13 |
23-11-13 |
|
|
|
Mr. Amir |
|
|
421 |
|
RFQ -
Supply of Soil, Manure, Flower & Flower Pots |
18-11-13 |
21-11-13 |
|
|
|
Mr. Amir |
|
|
420 |
|
RFQ -
Provide, Fabricate and Fixture of Metal Signage |
19-11-13 |
22-11-13 |
|
|
|
Mr. Hanif |
|
|
419 |
|
RFQ -
Supply of Stationery Items |
18-11-13 |
21-11-13 |
|
|
|
Mr. Amir |
|
|
418 |
|
RFQ - Rental of Sound System for Convocation
2013 |
16-11-13 |
20-11-13 |
|
|
|
Mr. Amir |
|
|
417 |
|
RFQ - Rental of Gowns for Convocation 2013 |
16-11-13 |
20-11-13 |
|
|
|
Mr. Amir |
|
|
416 |
|
RFQ - Photography & Video Services for
Convocation 2013 |
16-11-13 |
19-11-13 |
|
|
|
Mr. Amir |
|
|
415 |
|
RFQ - Supply of Tube Light, Energy Saver,
Ballast, Starter & Fitting |
16-11-13 |
21-11-13 |
|
|
|
Mr. Amir |
|
|
414 |
|
RFQ - Supply of Electrical Items |
16-11-13 |
20-11-13 |
|
|
|
Mr. Amir |
|
|
413 |
CD/01/13-14 |
Tender Notice: Catering & Decorating Services of
ICICT 2013 |
14-11-13 |
29-11-13 |
29-11-13 3:30pm |
|
|
|
|
|
412 |
|
RFQ: Acrylic Tallies - HBL Academic Center
|
12-11-13 |
13-11-13 |
|
|
|
Mr. Amir |
|
|
411 |
|
RFQ: |