| 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: Provide & Supply of Certificates, Invitation Cards and Badges for ICICT 2013 | 11-11-13 | 13-11-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 410 | MISC/14/2013-14 | Tender Notice: Executive Education Survey | 11-11-13 | 30-11-13 | 30-11-13 3:00 pm
 |  |  |  |  | 
                          
							
                             | 409 | IT/46/2013-14 | Tender Notice: Procurement of Multimedia Projectors Project Tender Ad 
								|
								Tender Doc 
								|
								
								Rule-50
 | 9-11-13 | 25-11-13 | 25-11-13 11:30 am
 | Fee Rs. 
								1000/- | Report | Mr. 
							Asjad |  | 
                          
							
                             | 408 |  | RFQ - Printing of CEE Box File Sheet 
								Signage | 8-11-13 | 12-11-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 407 | MISC/12/13-14 | Tender Notice: Provide & Supply of Electric 
								Cables | 8-11-13 | 28-11-13 | 28-11-13 3:30 pm
 |  |  |  |  | 
                          
							
                             | 406 |  | RFQ - Provide, Fabricate and Fixture of Metal 
								Signage | 6-11-13 | 11-11-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 405 | PS/05/13-14 | Tender Notice: Designing, Composing & Printing 
								of IBA Graduate Directory 2014 
								
								Tender Ad |
								
								Comparative Statement | 7-11-13 | 25-11-13 | 25-11-13 3:00 pm
 |  | Report |  |  | 
                          
							
                             | 404 | MISC/11/13-14 | Tender Notice:  Provide & Supply File Holder & Mementos for ICICT-2013 | 4-11-13 | 21-11-13 | 21-11-13 3:30 
								pm |  |  |  |  | 
                          
							
                             | 403 |  | RFQ - 
								Designing, Composing & Printing of Convocation 
								Cards | 2-11-13 | 6-11-13 |  |  |  | Mr. Hanif |  | 
							
                             | 402 |  | RFQ - 
								Designing, Composing & Printing of Convocation 
								Brochure | 2-11-13 | 7-11-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 401 |  | RFQ - Provide & Supply of CDs with Jacket & 
								Sticker & Strips | 2-11-13 | 6-11-13 |  |  |  | Mr. Hanif |  | 
							
                             | 400 |  | RFQ - Supply of Watchman Clock | 2-11-13 | 6-11-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 399 | MISC/09/13-14 | Tender Notice: Provide & Supply of Gold Medals & Shields | 4-11-13 | 21-11-13 | 21-11-13 3:30 
								pm |  |  |  |  | 
                          
							
                             | 398 |  | RFQ- Provide, Fabricate and Fixture of Metal Signage | 2-11-13 | 4-11-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 397 |  | RFQ - Printing Convocation Certificates | 30-10-13 | 4-11-13 |  |  |  | Mr. Hanif |  | 
							
                             | 396 |  | RFQ - Printing & Supply of Grade Register | 29-10-13 | 2-11-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 395 |  | RFQ - Supply of Adopter, Lugs, MCB, Relay & 
								Extension | 29-10-13 | 4-11-13 |  |  |  | Mr. Amir |  | 
							
                             | 394 |  | RFQ - Supply of Electric Cable | 29-10-13 | 2-11-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 393 |  | RFQ - 
								Supply of Flower Pots, Khaad & Mitti | 28-10-13 | 2-11-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 392 |  | RFQ - 
								Photography & Video Services for ICICT 2013 | 28-10-13 | 31-10-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 391 |  | RFQ - Supply of Electric Meters & Current 
								Transformer | 26-10-13 | 29-10-13 |  |  |  | Mr. Amir |  | 
							
                             | 390 |  | RFQ - Supply of Acrylic Name Plate Holder | 26-10-13 | 30-10-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 389 | MISC/06/13-14 | Tender Notice: Decoration & Catering for Convocation 2013 | 24-10-13 | 08-11-13 | 8-11-13 11:30 |  |  |  |  | 
                          
							
                             | 388 |  | RFQ - 
								Supply of Electric Items | 14-10-13 | 23-10-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 387 |  | RFQ - 
								Printing Supply of Examination Envelops from 
								IBA-Prequalified Printers | 23-10-13 | 26-10-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 386 |  | RFQ - Printing & Supply of NTHP Promotional Material 
								From | 12-10-13 | 18-10-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 385 |  | RFQ - Supply of Store Items | 05-10-13 | 09-10-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 384 | FUR01/13-14 | Tender Notice: Fabricate, Supply & Fixing of 
								Furniture Items according to BoQ | 02-10-13 | 21-10-13 | 21-10-13, 
								3:30pm |  |  |  |  | 
							
                             | 383 |  | RFQ - Supply of Store Items | 03-10-13 | 09-10-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 382 |  | RFQ - Provide & Supply Razor Wire | 02-10-13 | 08-10-13 |  |  |  | Mr. Hanif |  | 
							
                             | 381 |  | RFQ - Printing of Vehicle Sticker from 
								IBA-Prequalified Printers | 02-10-13 | 07-10-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 380 |  | RFQ - Supply of Fibre Dustbin Large Size for FCS 
								Block | 02-10-13 | 08-10-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 379 |  | RFQ - Providing & Supply Printed Paper Bags | 27-09-13 | 02-10-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 378 | PS/01/2013-14 | Tender 
								Notice:	Designing, Composing & Printing of CEE Catalogue
																  
								Comparative Statement | 27-09-13 | 15-10-13 | 15-10-13, 
								3:00 pm |  | Report |  |  | 
                          
							
                             | 377 |  | RFQ - Provide, Supply & Fixing of Acrylic 
								Tallies | 25-09-13 | 30-09-13 |  |  |  |  |  | 
                          
							
                             | 376 |  | RFQ - Provide & Supply of Flip Boards | 24-09-13 | 27-09-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 375 |  | RFQ – Provide & Supply of Pedestal Fan | 21-09-13 | 27-09-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 374 | IT/43/2013-14 | Tender Notice: Procurement of Video Conferencing 
								Equipment Tender Ad
								| 
								Tender Doc 
								|
								
								Corrigendum |
								
								Cancellation
 | 20-09-13 | 05-10-13 | 05-10-13, 11:00AM | Rs. 1000/- | Report |  |  | 
                          
							
                             | 373 | IT/44/2013-14 | Tender Notice: Procurement of Examination 
								Printing Solution Tender Ad
								| 
								Tender Doc 
								|
								
								Corrigendum |
								
								Rule 50
 | 20-09-13 | 05-10-13 | 05-10-13, 11:30AM | Rs. 1000/- | Report |  |  | 
							
                             | 372 | IT/45/2013-14 | Tender Notice: 
								Procurement of Testing Department Printing 
								Solution Tender Solution 
								
								Tender Ad | 
								
								Tender Doc 
								|
								
								Corrigendum |
								
								Cancellation | 20-09-13 | 05-10-13 | 05-10-13, 11:30AM | Rs. 1000/- |  |  |  | 
                          
							
                             | 371 |  | RFQ - Printing of IBA CEE Certificates with Jackets from IBA-Prequalified Printers | 16-09-13 | 20-09-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 370 |  | RFQ - Supply of Plumbing Items | 19-09-13 | 23-09-13 |  |  |  | Mr. Amir |  | 
							
                             | 369 |  | RFQ -
Supply of Carpentry Items | 19-09-13 | 23-09-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 368 | PS/04/13-14 | Tender Notice: Composing & Printing of Business 
								Review Vol 8 No. 2 | 18-09-13 | 05-10-13 | 05-10-13, 
								3:30PM |  |  |  |  | 
							
                             | 367 | MISC/05/13-14 | Tender Notice: Provide, Supply & Fixing of Metal 
								Signage | 18-09-13 | 05-10-13 | 05-10-13, 
								3:30PM |  |  |  |  | 
                          
							
                             | 366 |  | RFQ - Supply of PVC Door Mats | 17-09-13 | 19-09-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 365 |  | RFQ - Supply of Printed Ball Pens | 16-09-13 | 19-09-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 364 |  | RFQ - Supply of Energy Saver, Electric Cable, Fan Dimmer & Ballast | 16-09-13 | 19-09-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 363 | IBA-MC/GenAT/01 | Tender Notice: Supply and Installation of Generators at AMAN TOWER IBA City Campus | 14-09-13 | 30-09-13 | 
								10-10-13,3:00PM
 |  |  |  |  | 
							
                             | 362 | IBA-MC/VT/Ad&FCS/01 | Tender Notice: Supply and Installation of 
								Passenger Elevator at FCS Building, City Campus 
								and Administration Building, Main Campus-IBA 
								Karachi 
								
								Ad |
								
								Corrigendum | 14-09-13 | 30-09-13 | 05-10-13 |  |  |  |  | 
                          
							
                             | 361 |  | RFQ - Supply of Scaffolding | 10-09-13 | 14-09-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 360 |  | RFQ - Supply of Printed Porcelain Mug | 09-09-13 | 12-09-13 |  |  |  | Mr. Amir |  | 
							
                             | 359 |  | RFQ - Providing & Supply Jacket Folder from IBA-Prequalified 
								Printers | 20-08-13 | 28-08-13 |  |  |  | Mr. Hanif |  | 
							
                             | 358 |  | RFQ - Providing & Supply Notepad from IBA-Prequalified 
								Printers | 24-08-13 | 31-08-13 |  |  |  | Mr. Hanif |  | 
							
                             | 357 |  | RFQ - Supply of Covers for Snooker & Pool Tables | 07-09-13 | 10-09-13 |  |  |  | Mr. Amir |  | 
							
                             | 356 |  | RFQ -Supply of K-Othrine, Kerosene Oil, Mask & 
								Gloves | 07-09-13 | 10-09-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 355 | MISC/03/13-14 | Provide & Supply of General Items | 06-09-13 |  |  |  |  | Mr. Hanif |  | 
							
                             | 354 | MISC/02/13-14 | Provide, Supply & Fixing of Exterior Signage for Student Center | 06-09-13 |  |  |  |  | Mr. Hanif |  | 
							
                             | 353 | ME/03/13-14 | Provide & Supply Sports Equipment for Student Center | 06-09-13 |  |  |  |  | Mr. Hanif |  | 
							
                             | 352 | ME/02/13-14 | Providing, Supply & Commissioning of Security Equipment-CCTV Surveillance System at Boys Hostel | 06-09-13 |  |  |  |  | Mr. Hanif |  | 
							
                             | 351 | PS/02/13-14 | Printing & Supply of Stationery Items | 06-09-13 |  |  |  |  | Mr. Hanif |  | 
							
                             | 350 | PC/01/13-14 | Providing Photocopier Services 
								|Comparative Statement | 06-09-13 |  |  |  | Report | Mr. Hanif |  | 
                          
							
                             | 349 | TR/01/13-14 | Transport Service | 06-09-13 |  |  |  |  | Mr. Hanif |  | 
                          
							
                             | 348 |  | RFQ - Provide, Supply & Fixing of Key Boxs | 05-09-13 | 09-09-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 347 |  | RFQ - Supply of DVR | 04-09-13 | 07-09-13 |  |  |  | Mr. Amir |  | 
							
                             | 346 |  | RFQ - Supply of Acrylic Name Plate Holder | 04-09-13 | 06-09-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 345 | Maint /07/13/25 | Tender for Operation & Maintenance Services of HVAC and Electrical System installed at IBA | 04-09-13 |  | Sep 18 & 25, 03:00PM
 |  |  |  |  | 
                          
							
                             | 344 |  | Submission of Procurement Plan | 21-08-13 |  |  |  |  | Mr. Hanif |  | 
                          
							
                             | 343 |  | Procurement Plan 2013-14, IBA Karachi Projects 
								Dept Letter |
								
								Annual Procurement Plan
 | 22-08-13 |  |  |  |  | Mr. Abdul 
							Rehman |  | 
                          
							
                             | 342 |  | RFQ - Supply of Stationery & General Items | 22-08-13 | 26-08-13 |  |  |  | Mr. Amir |  | 
							
                             | 341 |  | RFQ - Supply of LED TV | 22-08-13 | 23-08-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 340 | PS/02/13-14 | Corrigendum - Tender Notice: Printing & Supply 
								of Stationery Items | 05-08-13 |  | 19-08-13 |  |  |  |  | 
                          
							
                             | 339 |  | RFQ - Provide, Supply & Fixation of Acrylic 
								Tallies | 17-08-13 | 20-08-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 338 |  | RFQ - Refreshment & Decoration items for Orientation 2013 | 17-08-13 | 20-08-13 |  |  |  | Mr. Amir |  | 
							
                             | 337 |  | RFQ - Supply & Fixing of Venetian Blind | 17-08-13 | 19-08-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 336 |  | RFQ - Printing & Supply of IBA Newsletter, the 
								Current's 11th Issue from IBA Pre-Qualified 
								Printers | 17-08-13 | 22-08-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 335 |  | RFQ - Printing & Supply of NTHP Promotional Material from IBA-Prequalified Printers | 17-08-13 | 21-08-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 334 | ME/03/13-14 | Bid Evaluation Report: Modification in LV panel at  City Campus Report | 
								
								Extract of Minutes
 | 15-08-13 |  |  |  | Report | Mr. Mushtaque |  | 
                          
							
                             | 333 |  | RFQ - Designing, Composing, Printing & Supply of CEE Letterhead from IBA-Pre-qualified Printers | 13-08-13 | 17-08-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 332 | IT/42/2013-14 | Tender Notice: Laying of Fiber Optical Cable 
								Ad | 
								
								Tender Document 
								|
								
								Rule 50 |
								
								Revised BOQ | 07-08-13 | 26-08-13 | 26-08-13, 03:00PM |  | Report | Mr.
							Ali Naqvi |  | 
                          
							
                             | 331 | MISC/15/2012-13 | Tender Notice: Outsourcing of Support Services | 07-08-13 | 22-08-13 | 29-08-13, 11:3AM |  |  |  |  | 
							
                             | 330 | IT/41/2013-14 | Tender Notice: Procurement of HP/Compatible toners
								
								
								Ad | 
								
								Rule50 | 06-08-13 | 23-08-13 | 23-08-13, 03:30PM | Rs. 1000/- | Report | Mr.
							Ali Naqvi |  | 
                          
							
                             | 329 | MISC/03/13-14 | Tender Notice: Provide & Supply of General Items | 03-08-13 | 19-08-13 | 19-08-13, 12:30PM |  |  |  |  | 
                          
							
                             | 328 |  | RFQ - Supply of Paints & Emulsions | 06-08-13 | 13-08-13 |  |  |  | Mr. Amir |  | 
							
                             | 327 |  | RFQ - Procurement & Repairing of Foosball Tables | 03-08-13 | 07-08-13 |  |  |  | Mr. Amir |  | 
							
                             | 326 |  | RFQ - Printing & Supply of CEE Flyer 2013 from IBA-Pre-qualified Printers | 03-08-13 | 07-08-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 325 | MISC/02/13-14 | Tender Notice: Provide, Supply & Fixing of Exterior Signage for Student Center | 01-08-13 | 17-08-13 | 17-08-13, 12:30PM |  |  |  |  | 
                          
							
                             | 324 |  | ICT Procurement Plan for Financial Year 2013-14 Annual Procurement Plan
 | 01-08-13 |  |  |  |  |  |  | 
                          
							
                             | 323 | PS/03/13-14 | Tender Notice: Printing & Supply of IBA Brown Folder | 01-08-13 | 17-08-13 | 17-08-13, 12:30PM |  |  |  |  | 
                          
							
                             | 322 |  | RFQ - Repair of Chairs at IBA Facilities | 27-07-13 | 30-07-13 |  |  |  | Mr. Azfar |  | 
                          
							
                             | 321 |  | RFQ - Repair of Chairs at IBA Facilities | 27-07-13 | 31-07-13 |  |  |  | Mr. Azfar |  | 
                          
							
                             | 320 |  | RFQ - Supply of Ballasts, Igniters & Halogen 
								Tube | 27-07-13 | 30-07-13 |  |  |  | Mr. Amir |  | 
							
                             | 319 |  | RFQ - Supply of LED TV | 24-07-13 | 29-07-13 |  |  |  | Mr. Amir |  | 
							
                             | 318 |  | RFQ - Supply of Plants | 27-07-13 | 30-07-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 317 |  | RFQ - Printing of Plagiarism Policy from 
								IBA-Prequalified Printers | 26-07-13 | 31-07-13 |  |  |  | Mr. Hanif |  | 
							
                             | 316 |  | RFQ - Printing of Student Hand Book from 
								IBA-Prequalified Printers | 26-07-13 | 31-07-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 315 |  | RFQ - Supply of General Items | 24-07-13 | 29-07-13 |  |  |  | Mr. Amir |  | 
							
                             | 314 |  | RFQ - Supply of Stationery Items | 24-07-13 | 29-07-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 313 |  | Expression of Interest: Consultancy of 360 
								degrees Feedback Tool | 24-07-13 | 08-08-13 | 08-08-13, 12:30PM |  |  |  |  | 
                          
							
                             | 312 |  | Expression of Interest for Running of Cafeteria Services | 23-07-13 | 07-08-13 | 07-08-13, 12:30PM |  |  |  |  | 
                          
							
                             | 311 | IT/37/2012-13 | Bid Evaluation Report: Establishment of 
								Internet Services in IBA, Karachi - Letter for 
								Rule 50 SPPRA | 22-07-13 |  |  |  | Report |  |  | 
                          
							
                             | 310 | ME/03/13-14 | Tender Notice: Provide & Supply of Sports 
								Equipment for Student Center | 22-07-13 | 06-08-13 | 06-08-13, 12:30PM |  |  |  |  | 
                          
							
                             | 309 | ME/02/13-14 | Tender Notice: Provide, Supply & Commissioning of Security Equipment – CCTV Surveillance System at Boys Hostel | 20-07-13 | 05-08-13 |  |  |  |  |  | 
                          
							
                             | 308 | ME/05/12-13 | Cancellation Letter: NIT REF No: ME/05/12-13 
								Dated 24-04-2013 | 17-07-13 |  |  |  |  |  |  | 
                          
							
                             | 307 | Misc/13/12-13 | Cancellation Letter: NIT REF No: Misc/13/12-13 
								Dated 10-03-2013 | 17-07-13 |  |  |  |  |  |  | 
							
                             | 306 | OS/04/12-13 | Tender Notice: Disposal of items | 13-07-13 | 20-07-13 | 20-07-13, 12:30PM |  |  |  |  | 
                          
							
                             | 305 | IT/38/2012-13 | Cancellation letter: Procurement of Toners | 10-07-13 |  |  |  |  |  |  | 
                          
							
                             | 304 |  | RFQ - Printing of IBA Summer School Certificates 
								& Envelopes | 06-07-13 | 09-07-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 303 | OS/04/12-13 | Tender Notice: Disposal of Vehicle, Photocopy Machines, Old Redundant Furniture & Fixtures on 
								"as is where is" basis | 03-07-13 | 09-07-13 |  |  |  |  |  | 
                          
							
                             | 302 |  | RFQ -
						Printing & Supply of Education Leadership Program Brochure from IBA Pre-Qualified Printers | 01-07-13 | 05-07-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 301 |  | RFQ -
							Printing & Supply of ISB Brochure from IBA-Prequalified Printers | 01-07-13 | 05-07-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 300 |  | RFQ -
								Printing & Supply of Leading Innovative Teams Brochure from IBA Pre-Qualified Printers | 01-07-13 | 05-07-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 299 |  | RFQ -
								 Printing & Supply of TLP Brochure from IBA Pre-Qualified Printers | 01-07-13 | 05-07-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 298 | IT/40/2012-13 | Tender Notice: Procurement of Laser Printers Tender Notice |
								Tender 
								Doc |
								Rule50
 | 28-06-13 | 17-06-13 | 17-07-13, 11:00AM |  | Report | Mr. Asjad |  | 
                          
							
                             | 297 |  | RFQ - Tablet Chairs, Chairs & ancillary items for Aptitude Test | 26-06-13 | 28-06-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 296 | MISC/17/12-13 | Cancellation for Tender: Provide, Supply & 
								Fixing of Acrylic Plaque(s) at Tabba Block, Main 
								Campus | 06-05-13 |  |  |  |  |  |  | 
                          
							
                             | 295 |  | RFQ - Provide & Supply of Fire Extinguishers | 10-06-13 | 13-06-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 294 | IT/36/2012-13 | Contract Evaluation Form - SPPRA | 17-06-13 |  |  |  |  | Mr. Asjad |  | 
                          
							
                             | 293 | IT/36/2012-13 | Letter of Award for the procurement of 
								Multimedia Projectors items | 13-06-13 |  |  |  |  | Mr. Asjad |  | 
                          
							
                             | 292 |  | RFQ - Hi-Tea Arrangement for Graduation Ceremony | 14-06-13 |  |  |  |  | Mr. Amir |  | 
                          
							
                             | 291 | IT/37/2012-13 | Bid Evaluation Report: Establishment of Internet 
								Services in IBA, Karachi | 15-06-13 |  |  |  | Report |  |  | 
                          
							
                             | 290 |  | RFQ - Supply of Stationery Items & Liquid Hand 
								Wash | 13-06-13 | 18-06-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 289 |  | RFQ - Printing of IBA CED Certificates with 
								Jackets from IBA-Prequalified Printers | 12-06-13 | 15-06-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 288 | MISC/16/12-13 | Cancellation of NIT | 14-05-13 |  |  |  |  |  |  | 
                          
							
                             | 287 | IT/35/2012-13 | Letter of Acceptance: Procurement of Networking Equipment on Turnkey Basis 
								 
								Letter | Cont Ev Form | 
								BOQ | 10-05-13 |  |  |  |  | Mr. Asjad |  | 
                          
							
                             | 286 |  | RFQ -
								 Provide, Supply, Fixing & Commissioning of Roller Blinds | 10-06-13 | 13-06-13 |  |  |  | Mr. Amir |  | 
							
                             | 285 |  | RFQ - Supply of Cooking Wares | 03-06-13 | 07-06-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 284 | MISC/14/12-13 | Tender Notice: Provide & Supply of Crockery & 
								Cutlery | 08-06-13 | 24-06-13 | 24-06-13, 03:30PM |  |  |  |  | 
							
                             | 283 |  | RFQ - Supply of Kitchen Wares | 08-06-13 | 13-06-13 |  |  |  | Mr. Amir |  | 
							
                             | 282 |  | RFQ - Supply of Electronic Items | 08-06-13 | 13-06-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 281 |  | RFQ - Printing & Supply of IBA Social Sciences 
								Flyer 2013 from IBA-Pre-qualified Printers | 03-06-13 | 07-06-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 280 |  | RFQ - Supply of Insecticides, Spray Pump, Nylon 
								Pipe & Garden Shower | 03-06-13 | 06-06-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 279 | IBA-CC/VT/AT/01 | Tender Notice: Supply and Installation of Passenger and Cargo Elevator for IBA AMAN TOWER at IBA City Campus-Karachi | 01-06-13 | 18-06-13 | 09-07-13, 11:00AM |  |  |  |  | 
                          
							
                             | 278 | IT/36/2012-13 | Bid Evaluation Report: Procurement of Multimedia | 01-06-13 |  |  |  | Report |  |  | 
                          
							
                             | 277 |  | RFQ - Printing of IBA CEE Certificates with 
								Jackets from IBA-Prequalified Printers | 22-05-13 | 25-05-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 276 |  | RFQ - Rental of Decoration for Tabba Block 
								Inauguration Details |
								
								Photo
 | 17-05-13 | 20-05-13 |  |  |  | Mr. Amir |  | 
							
                             | 275 |  | RFQ - Rental of Decoration for Tabba Block 
								Inauguration Details |
								
								Photo
 | 17-05-13 | 20-05-13 |  |  |  | Mr. Amir |  | 
							
                             | 274 | IT/33/2012-13 | LOA: Supply and Installation of Branded 
								Computers vide | 17-05-13 | 20-05-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 273 |  | RFQ - Rental of Decoration for Tabba Block 
								Inauguration Details |
								
								Photo
 | 17-05-13 | 20-05-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 272 |  | RFQ - Supply of LCD TV & Water Dispensers | 16-05-13 | 20-05-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 271 |  | RFQ - Supply of Manure, Soil & American Grass | 15-05-13 | 16-05-13 |  |  |  | Mr. Amir |  | 
							
                             | 270 |  | RFQ - Supply of Stationery & General Items | 14-05-13 | 17-05-13 |  |  |  | Mr. Amir |  | 
							
                             | 269 |  | RFQ - Printing & Supply of IBA Newsletter, the 
								Current's 10th Issue from IBA Pre-Qualified 
								Printers | 14-05-13 | 18-05-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 268 |  | Tender Notice: Provide & Supply Flora / Plants 
								and Accessories for Tabba Block, Main Campus | 14-05-13 | 17-05-13 | 17-05-13, 03:30PM |  |  | Mr. Hanif |  | 
                          
							
                             | 267 |  | RFQ - Printing & Supply of Due Date Slip, Pocket Book & Cards from IBA Prequalified Printers | 06-05-13 | 09-05-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 265 | IT/34/2012-13 | Bid Evaluation Report: Procurement of Laser 
								Printer | 04-05-13 |  |  |  | Report |  |  | 
                          
							
                             | 264 |  | RFQ - Printing & Supply of Tabba Brochure from 
								IBA-Pre-qualified | 04-05-13 | 07-05-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 263 |  | RFQ - Supply of Energy Saver, Piano Switch & 
								Bulb | 04-05-13 | 09-05-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 262 | IT/38/2012-13 | Procurement of HP Toners 
								
								Tender Notice | 
								Tender Document | 05-05-13 | 20-05-13 | 20-05-13, 03:30PM |  |  | Mr. Asjad 
							Asad |  | 
                          
							
                             | 261 |  | RFQ - Supply of Tube Lights & Universal Socket | 02-05-13 | 07-05-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 260 |  | RFQ - Supply of Wooden Sheets, Hardware Items & 
								Kerosene Oil | 30-04-13 | 07-05-13 |  |  |  | Mr. Amir |  | 
							
                             | 259 |  | RFQ - Supply of Manure, Soil, Grass Mower & 
								Watering Pipe | 30-04-13 | 07-05-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 258 | ME/06/12-13 | Tender Notice: Provide & Supply Fire 
								Extinguishers | 30-04-13 | 15-05-13 | 15-05-13, 03:30PM |  |  |  |  | 
                          
							
                             | 257 | MISC/17/12-13 | Tender Notice: Provide, Supply & Fixing of 
								Acrylic Plaque(s) at Tabba Block, Main Campus | 30-04-13 | 15-05-13 | 15-05-13, 03:30PM |  |  |  |  | 
                          
							
                             | 256 | ME/05/12-13 | Tender Notice: Provide, Supply & Commissioning 
								of Security Equipment – CCTV Surveillance System 
								at Boys Hostel | 24-04-13 | 09-05-13 | 09-05-13, 03:30PM |  |  |  |  | 
                          
							
                             | 255 |  | RFQ - Provide & Supply of General Items | 19-04-13 | 26-04-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 254 |  | RFQ - Supply of Stationery Items | 22-04-13 | 27-04-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 253 | IT/35/2012-13 | Bid Evaluation Report 
								
								The Report | 
								Letter of Acceptance |  |  |  |  | Report |  |  | 
                          
							
                             | 252 |  | RFQ -  Fabricate, Provide & Supply of Benches for Tabba Block 
								 
								Ad | 
								
								Photo 1 | 
								
								Photo 2 | 18-04-13 | 22-04-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 251 |  | RFQ - Provide, Supply & Fixing of Acrylic Plaque | 13-04-13 | 17-04-13 |  |  |  | Mr. Hanif |  | 
							
                             | 250 |  | RFQ -
								Provide, Supply & Fixing of Acrylic Plaque | 01-04-13 | 03-04-13 |  |  |  | Mr. Hanif |  | 
							
                             | 249 |  | RFQ - Provide, Supply & Fixing of Acrylic Plaque | 03-04-13 | 06-04-13 |  |  |  | Mr. Hanif |  | 
							
                             | 248 |  | RFQ - Provide, Supply & Fixing of Acrylic Plaque | 06-04-13 | 09-04-13 |  |  |  | Mr. Hanif |  | 
							
                             | 247 |  | RFQ - Provide, Supply & Fixing of Acrylic Plaque | 09-04-13 | 13-04-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 246 |  | RFQ - Supply of Sinks for IBA Girls Hostel | 15-04-13 | 18-04-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 245 |  | RFQ - Supply of Weapons for IBA Security | 13-04-13 | 19-04-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 244 | SS/01/12-13 | Provide & Supply of Stationery Items for Testing 
								Services Department, Main Campus | 10-04-13 | 25-04-13 | 25-04-13, 03:30PM |  |  |  |  | 
							
                             | 243 |  | RFQ - Printing & Supply of IBA Procurement 
								Manual (Revised) and Two Page Profile from 
								IBA-Pre-qualified Printers | 11-04-13 | 15-04-13 |  |  |  | Mr. Hanif |  | 
							
                             | 242 |  | RFQ - Provide & Pasting Frost Paper in AMAN CED 
								(1st & 2nd Floors) | 11-04-13 | 18-04-13 |  |  |  | Mr. Amir |  | 
                          
							
                             | 241 | IT/37/2012-13 | Establishment of Internet Services in IBA 
								
								
								AD |
								
								Tender Notice |
								
								Tender Form |
								
								Corrigendum | 11-04-13 | 27-04-13 | 27-04-13, 03:30PM |  |  | Mr. Asjad |  | 
                          
							
                             | 240 | IT/36/2012-13 | Procurement of Multimedia 
								
								Tender Notice | 
								Tender Document | 09-04-13 | 27-04-13 | 27-04-13, 03:30PM |  |  | Mr. Asjad |  | 
                          
							
                             | 239 |  | RFQ - Printing & Supply of IBA Summer School 2013 Flyer from IBA-Pre-qualified Printers | 03-04-13 | 06-04-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 238 |  | RFQ - Provide & Pasting Frost Paper in AMAN CED | 02-04-13 | 05-04-13 |  |  |  | Mr. 
							Amir |  | 
							
                             | 237 |  | RFQ -  Provide & Supply of Mementos for Admin | 01-04-13 | 06-04-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 236 |  | RFQ - Supply of Store Items | 25-03-13 | 30-03-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 235 |  | RFQ - Provide & Supply of Refrigerator | 25-03-13 | 26-03-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 234 |  | RFQ - Provide & Supply of MS Ladder | 19-03-13 | 25-03-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 233 |  | RFQ - Printing & Supply of Envelops & Carbonized 
								Acknowledgement Book from IBA-Prequalified 
								Printers | 19-03-13 | 22-03-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 232 |  | RFQ - Printing & Supply of Invitation Card & 
								File Folder from IBA-Prequalified Printers | 14-03-13 | 16-03-13 |  |  |  | Mr. Hanif |  | 
							
                             | 231 |  | RFQ - Supply of Store Items | 15-03-13 | 19-03-13 |  |  |  | Mr. Hanif |  | 
							
                             | 230 |  | RFQ - Supply of Electrical Material | 13-03-13 | 18-03-13 |  |  |  | Mr. Hanif |  | 
							
                             | 229 |  | RFQ - Provide and Supply of Hand Carrying Bags | 13-03-13 | 15-03-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 228 |  | RFQ - Provide & Supply of Cordless Collar Mic & Pocket Set | 12-03-13 | 16-03-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 227 | MISC/13/12-13 | Expression of Interest & Tender Notice – 
								Consultancy of 360 Feedback Tool 
								
								
								Tender Notice |
								
								Exp of Interest | 09-03-13 | 26-03-13 | 26-03-13, 03:30 PM |  |  |  |  | 
                          
							
                             | 226 |  | RFQ - Printing & Supply of IBA Advantage 
								Brochure from IBA-Prequalified Printers | 06-03-13 | 08-03-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 225 |  | RFQ - Provide and Supply Voltage Stabilizers for Project Dept. | 05-03-13 | 09-03-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 224 | MISC/09/12-13 | Tender Notice – Provide, Supply and Fixing of Venetian Blinds to IBA Boys' Hostels | 28-02-13 | 15-03-13 | 15-03-13, 03:30PM
 |  |  |  |  | 
                          
							
                             | 223 | ME/03/12-13 | Tender Notice – Provide & Supply of Electric Water Cooler | 01-03-13 | 16-03-13 | 16-03-13, 03:30PM
 |  |  |  |  | 
                          
							
                             | 222 |  | RFQ - Provide, Fabricate and Fixture of Metal Signage | 01-03-13 | 05-03-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 221 |  | RFQ - Supply of Store Items | 28-02-13 | 07-03-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 220 |  | RFQ - Supply of Electrical Material | 28-02-13 | 04-03-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 219 |  | RFQ - Supply of Electrical Material Requirement for Aziz Tabba | 26-02-13 | 02-03-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 218 | IT/35/2012-13 | Tender Notice – Procurement of CISCO Equipments Ad |
								
								Tender Form |
								
								Annexure C
 | 27-02-13 | 16-03-13, 3:00 PM | 16-03-13, 3:00 PM |  |  | Mr. Asjad |  | 
                          
							
                             | 217 | MISC/12/12-13 | Tender Notice – Provide & Supply Flora / Plants and Accessories | 22-02-13 | 09-03-13 | 09-03-13, 03:30PM
 |  |  | Mr. Hanif |  | 
                          
							
                             | 216 |  | RFQ - Provide & Supply of Tabba Block | 20-02-13 | 23-02-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 215 |  | RFQ - Provide and Supply Paper Shredder Machine | 20-02-13 | 27-02-13 |  |  |  | Mr. Hanif |  | 
							
                             | 214 |  | RFQ - Supply of Tabba Block | 15-02-13 | 23-02-13 |  |  |  | Mr. Hanif |  | 
							
                             | 213 |  | RFQ - Printing & Supply of Examination Envelops 
								from IBA-Prequalified Printers | 16-02-13 | 21-02-13 |  |  |  | Mr. Hanif |  | 
                          
							
                             | 212 | PS/05/12-13 | Bid Evaluation Report: Designing, Composing & Printing of IBA Graduate Directory June 2013 | 16-02-13 | 20-02-13 |  |  | Report |  |  | 
							
                             | 211 |  | RFQ – Provide & Supply of Fire Extinguishers | 14-02-13 | 20-02-13 |  |  |  | Mr. Hanif |  | 
							
                             | 210 |  | RFQ - Supply of Store Items | 14-02-13 | 18-02-13 |  |  |  | Mr. Hanif |  | 
							
                             | 209 |  | RFQ - Auditorium audience ceiling lights | 11-02-13 | 14-02-13 |  |  |  | Mr. Hanif |  | 
							
                             | 208 |  | RFQ - Supply of Electrical Material Requirement 
								for Main Campus | 11-02-13 | 14-02-13 |  |  |  | Mr. Hanif |  | 
							
                             | 207 |  | RFQ - Supply of General Maintenance of IBA 
								Facilities | 11-02-13 | 14-02-13 |  |  |  | Mr. Hanif |  | 
							
                             | 206 |  | RFQ - Printing & Supply of ISB Brochure & 
								Standees from IBA-Prequalified Printers | 11-02-13 | 14-02-13 |  |  |  | Mr. Hanif |  | 
							
                             | 205 | MISC/11/12-13 | Bid Evaluation Report: Catering & Decoration Services of Alumni Reunion 2013 | 11-02-13 |  |  |  | Report |  |  | 
							
                             | 204 | PS/06/12-13 | Bid Evaluation Report: Print & Supply of Alumni Cards 
								Comparative Statement | 11-02-13 |  |  |  | Report |  |  | 
							
                             | 203 | PS/07/12-13 | Bid Evaluation Report: Printing of Annual Reports 2011-12 | 11-02-13 |  |  |  | Report |  |  | 
							
                             | 202 | IT/34/2012-13 | Tender Notice – Procurement of Laser Printers Notice | 
								Tender Doc
 | 12-02-13 | 02-03-13 | 02-03-13, 03:30PM |  |  | Mr. Asjad |  | 
							
                             | 201 | RFQ-03/2013 | RFQ - Items required for Hardware Lab/FCS 
								Department | 09-02-13 | 11-02-13 |  |  |  | Mr. Asjad |  | 
							
                             | 200 | RFQ-02/2013 | RFQ - Items required for Purchase & 
								Communication Department | 09-02-13 | 11-02-13 |  |  |  | Mr. Asjad |  | 
							
                             | 199 |  | RFQ - Provide, Supply & Fixing of Acrylic Plaque | 06-02-13 | 07-02-13 |  |  |  | Mr. Hanif |  | 
							
                             | 198 |  | RFQ - Printing & Supply of IBA Advantage Booklet 
								from IBA-Prequalified Printers | 06-02-13 | 06-02-13 |  |  |  | Mr. Hanif |  | 
							
                             | 197 | PS/09/12-13 | Composing & Printing of Business Review
								Vol 8 No 1 | 29-01-13 | 12-02-13 | 12-02-13, 03:30PM |  |  |  |  | 
							
                             | 196 | IT/33/2012-13 | Supply and Installation of Branded Computers 
								vide | 11-02-13 |  |  |  |  |  |  | 
							
                             | 195 | RFQ-01/2013 | RFQ - MP- 1900 or Equal | 02-02-13 | 06-02-13 |  |  |  |  |  | 
							
                             | 194 | IT/32/2012-13 | LOA: Supply and Installation of Branded 
								Computers vide | 30-01-13 |  |  |  |  |  |  | 
							
                             | 193 | IT/31/2012-13 | LOA: Procurement of Networking Equipments 
								on Turnkey Basis vide |  |  |  |  |  |  |  | 
							
                             | 192 |  | Tender Notice – Used (2nd Hand) Furniture, 
								Fixures, Scrap & Store Items | 28-01-13 | 30-01-13 | 30-01-13, 03:30PM |  |  |  |  | 
							
                             | 191 |  | RFQ - Provide & Supply Lamination Machine | 29-01-13 | 01-02-13 |  |  |  | Mr. Hanif |  | 
							
                             | 190 |  | RFQ - Provide, Fabricate and Fixture of Metal 
								Signage | 29-01-13 | 31-01-13 |  |  |  | Mr. Hanif |  | 
							
                             | 189 |  | RFQ - Supply of Plants – Tabba Academic Block 
								Main Campus | 29-01-13 | 01-02-13 |  |  |  | Mr. Hanif |  | 
							
                             | 188 | IT/33/2012-13 | Bid Evaluation Report: Procurement of Laptops | 26-01-13 |  |  |  | Report |  |  | 
							
                             | 187 |  | RFQ - Provide & Supply of Deep Freezer | 22-01-13 | 29-01-13 |  |  |  | Mr. Hanif |  | 
							
                             | 186 |  | RFQ - Provide & Supply of Electric Water cooler | 22-01-13 | 29-01-13 |  |  |  | Mr. Hanif |  | 
							
                             | 185 |  | RFQ - Provide & Supply of Filter | 20-01-13 | 26-01-13 |  |  |  | Mr. Hanif |  | 
							
                             | 184 |  | RFQ - Provide & Supply of Gas Store | 22-01-13 | 29-01-13 |  |  |  | Mr. Hanif |  | 
							
                             | 183 |  | RFQ - Provide & Supply of TV | 22-01-13 | 29-01-13 |  |  |  | Mr. Hanif |  | 
							
                             | 182 |  | RFQ - Provide & Supply of Washing Machine | 22-01-13 | 29-01-13 |  |  |  | Mr. Hanif |  | 
							
                             | 181 |  | RFQ - Printing of Envelops from IBA-Prequalified Printers | 26-01-13 | 31-01-13 |  |  |  | Mr. Hanif |  | 
							
                             | 180 | IT/31/2012-13 | Bid Evaluation Report: procurement of CISCO active components FCS Bldg | 23-01-13 |  |  |  | Report |  |  | 
							
                             | 179 |  | RFQ - Printing & Supply of TLP Brochure from IBA 
								Pre-Qualified Printers | 21-01-13 | 23-01-13 |  |  |  | Mr. Hanif |  | 
							
                             | 178 |  | Provide & Supply of 12 Mega Pixel Digital Camera | 19-01-13 | 23-01-13 |  |  |  | Mr. Hanif |  | 
							
                             | 177 |  | Complete Sound System (Rental) | 19-01-13 | 23-01-13 |  |  |  | Mr. Hanif |  | 
							
                             | 176 |  | Tender Notice – Used (2nd Hand) Computers & Related Equipment | 17-01-13 | 28-01-13 | 28-01-13, 03:30PM |  |  |  |  | 
							
                             | 175 | IT/32/2012-13 | Bid Evaluation Report: Procurement of Branded 
								Computers | 18-01-13 |  |  |  | Report |  |  | 
							
                             | 174 |  | RFQ - Provide, Supply & Fixing of Acrylic Plaque | 15-01-13 | 18-01-13 |  |  |  | Mr. Hanif |  | 
							
                             | 173 |  | RFQ - 
								
								 Printing & Supply of IBA Newsletter, the Current’s 9th Issue from IBA Pre-Qualified Printers | 14-01-13 | 18-01-13 |  |  |  | Mr. Hanif |  | 
							
                             | 172 | MISC/11/2012-13 | Tender Notice – Catering & Decoration Services of Alumni Reunion 2013 | 12-01-13 | 22-01-13 | 22-01-13, 03:30PM |  |  | Mr. Hanif |  | 
							
                             | 171 | Gen Maint/01/2012-13 | Cancellation for Tender Providing House Keeping & janitorial Services | 11-01-13 |  |  |  |  | Mr. Sohail |  | 
							
                             | 170 | Main/08/22 (a&b) | Tender Evaluation Form (Technical) – Operation & 
								Maintenance of HVAC & electrical Facility at IBA | 09-01-13 |  |  |  |  |  |  | 
							
                             | 169 | Misc/10/2012-13 | Tender Notice – Janitorial Services | 09-01-13 | 24-01-13 | 24-01-13, 03:30PM |  |  | Mr. Sohail |  | 
							
                             | 168 | PS/08/12-13 | Tender Notice – Designing, Composing & Printing of Program Announcement 2013-14 | 09-01-13 | 21-01-13 | 21-01-13, 03:30PM |  |  | Mr. Hanif |  | 
							
                             | 167 | PS/06/12-13 | Tender Notice – Print & Supply of Alumni Cards | 08-01-13 | 17-01-13 | 17-01-13, 03:30PM |  |  | Mr. Hanif |  | 
							
                             | 166 | PS/07/12-13 | Tender Notice – Printing of Annual Reports 2011-12 | 07-01-13 | 17-01-13 | 17-01-13, 03:30PM |  |  | Mr. Hanif |  | 
							
                             | 165 |  | RFQ - Printing of Certificate, Jacket & Envelops from IBA-Prequalified Printers | 07-01-13 | 10-01-13 |  |  |  | Mr. Hanif |  | 
							
                             | 164 |  | RFQ - Supply of Store Items | 02-01-13 | 08-01-13 |  |  |  | Mr. Hanif |  | 
							
                             | 163 |  | RFQ - Supply of Fibre Dustbin Large Size for 
								Tabba Academic Block | 02-01-13 | 07-01-13 |  |  |  | Mr. Hanif |  | 
							
                             | 162 |  | RFQ 
								- Provide, Fabricate and Fixture of Metal 
								Signage | 31-12-12 | 03-01-13 |  |  |  | Mr. Hanif |  | 
							
                             | 161 |  | RFQ - Provide & Supply of Uniform Liveries for Security Staff | 01-01-13 | 07-01-13 |  |  |  | Mr. Hanif |  | 
							
                             | 160 |  | RFQ - Supply of Store Items | 29-12-12 | 04-01-13 |  |  |  | Mr. Hanif |  | 
							
                             | 159 |  | RFQ - Printing of Envelop & Quiz Papers from 
								IBA-Prequalified Printers | 26-12-12 | 31-12-12 |  |  |  | Mr. Hanif |  | 
							
                             | 158 | IT/33/2012-13 | Tender Notice – Procurement of Laptops Ad | 
								Tender Form (Revised)
 | 26-12-12 | 12-01-13 | 12-01-13, 03:30PM |  |  | Mr. Asjad Asad |  | 
							
                             | 157 |  | RFQ - Printing of GEM Report from IBA-Prequalified Printers | 21-12-12 | 24-12-12 |  |  |  | Mr. 
								Hanif |  | 
							
                             | 156 |  | RFQ - Printing of Invitation Cards for GEM Report Launch from IBA-Prequalified Printers | 21-12-12 | 24-12-12 |  |  |  | Mr. 
								Hanif |  | 
							
                             | 155 |  | ICT Procurement Plan 2012-13 |  |  |  |  |  |  |  | 
							
                             | 154 |  | RFQ - Provide & Supply of Water Dispenser | 17-12-12 | 19-12-12 |  |  |  | Mr. 
								Hanif |  | 
							
                             | 153 | PS/05/12-13 | Tender Notice – Designing, Composing & Printing 
								of IBA Graduate Directory June 2013 | 12-12-12 | 26-12-12 | 26-12-12, 3:30 PM |  |  |  |  | 
							
                             | 152 |  | RFQ - Supply & Provide Binding Material Supplies 
								for Library | 12-12-12 | 15-12-12 |  |  |  | Mr. 
								Hanif |  | 
							
                             | 151 |  | RFQ - Supply of Store Items | 11-12-12 | 18-12-12 |  |  |  | Mr. 
								Hanif |  | 
							
                             | 150 |  | RFQ - Supply of Electrical Material Requirement 
								for City Campus | 07-12-12 | 12-12-12 |  |  |  | Mr. 
								Hanif |  | 
							
                             | 149 | IT/32/2012-13 | Tender Notice – Procurement of Branded Computers 
								for IBA, Karachi 
								 
								
								Ad |
								
								Form | 11-12-12 | 01-01-13 | 01-01-13, 3:30 PM |  |  |  |  | 
							
                             | 148 |  | RFQ - Supply of Electrical Material Requirement 
								for Main | 06-12-12 | 11-12-12 |  |  |  | Mr. Hanif |  | 
							
                             | 147 |  | RFQ - Supply of Electrical Material Requirement 
								for Main Campus | 06-12-12 | 13-12-12 |  |  |  | Mr. Hanif |  | 
							
                             | 146 |  | RFQ - Supply of Stationery Items for NTHP | 06-12-12 | 11-12-12 |  |  |  | Mr. Hanif |  | 
							
                             | 145 |  | RFQ – Printing of NTHP Program 2013 from 
								IBA-Prequalified Printers | 06-12-12 | 11-12-12 |  |  |  | Mr. Hanif |  | 
							
                             | 144 |  | RFQ - Provide, Supply of Carpet, Juicer Blender & Deep Freezer | 05-12-12 | 11-12-12 |  |  |  | Mr. Hanif |  | 
							
                             | 143 |  | Expression of Interest - Travel & Courier 
								Services |  |  |  |  |  |  |  | 
							
                             | 142 |  | RFQ - Provide & Supply of Garden Lighting Globes | 03-12-12 | 05-12-12 |  |  |  | Mr. 
								Hanif |  | 
							
                             | 141 |  | RFQ - Supply of Sweet Soil & Animal Fertilizer 
								Tabba Academic Block, Main Campus | 30-11-12 | 03-12-12 |  |  |  | Mr. 
								Hanif |  | 
							
                             | 140 | Maint/08/22 | Tender for Operation & Maint. Services of HVAC & Electrical System installed at IBA Main Campus | 30-11-12 | 13-12-12 20-12-12
 |  |  | Report |  |  | 
							
                             | 139 | MISC/06/12-13 | Bid Evaluation Report: Provide & supply pf 
								Porcelain Mugs | 29-11-12 |  |  |  | Report |  |  | 
							
                             | 138 |  | RFQ - Provide, Fabricate and Fixture of Metal 
								Signage | 29-11-12 | 03-12-12 |  |  |  | Mr. Hanif |  | 
							
                             | 137 |  | RFQ - Providing & Supply of Iron Tower Ladder at Boys Hostel | 28-11-12 | 04-12-12 |  |  |  | Mr. Hanif |  | 
							
                             | 136 |  | RFQ - Supply of Electrical Material Requirement for Main Campus | 28-11-12 | 03-12-12 |  |  |  | Mr. Hanif |  | 
							
                             | 135 | MISC/07/12-13 | Bid Evaluation Report: Decoration & Catering Services for Convocation 2012 | 27-11-12 |  |  |  | Report |  |  | 
							
                             | 134 |  | RFQ - Provide & Supply Alumni Plastic Cards | 22-11-12 | 01-12-12 |  |  |  | Mr. Hanif |  | 
							
                             | 133 |  | RFQ - Provide & Supply of Gown on Rental Basis | 22-11-12 | 01-12-12 |  |  |  | Mr. Hanif |  | 
							
                             | 132 |  | RFQ - Disposal of MS/Iron Stair Case | 19-11-12 | 26-11-12 |  |  |  | Mr. Hanif |  | 
							
                             | 131 |  | RFQ - Supply of Store Items | 19-11-12 | 23-11-12 |  |  |  | Mr. Hanif |  | 
							
                             | 130 |  | RFQ - Supply of Plants – Tabba Academic Block Main Campus | 17-11-12 | 19-11-12 |  |  | Report | Mr. Hanif |  | 
							
                             | 129 | IT/29/2012-13 | LOA: procurement of HP Toners |  |  |  |  |  |  |  | 
							
                             | 128 | IT/29/2012-13 | Bid Evaluation Report: procurement of HP Toners | 16-11-12 |  |  |  | Report | Mr. Hanif |  | 
							
                             | 127 |  | RFQ - Supply of Store Items | 15-11-12 | 19-11-12 |  |  |  | Mr. Hanif |  | 
							
                             | 126 |  | RFQ - Provide & Supply of Ribbon / Strips for I.D. Cards | 15-11-12 | 19-11-12 |  |  |  | Mr. Hanif |  | 
							
                             | 125 | PS/04/12-13 | Tender Notice – Print & Supply of IRC Brochure | 07-11-12 | 12-11-12 | 12-11-12, 3:30 PM |  |  |  |  | 
							
                             | 124 |  | RFQ - Providing, Supply & Fixing of Blinds at Boys Hostel | 08-11-12 | 12-11-12 |  |  |  | Mr. Hanif |  | 
							
                             | 123 |  | RFQ - Supply of Fibre Dustbin Large Size for Boys Hostel | 08-11-12 | 12-11-12 |  |  |  | Mr. Hanif |  | 
							
                             | 122 |  | RFQ - Provide & Supply of Washing Machines for Boys Hostel | 08-11-12 | 12-11-12 |  |  |  | Mr. Hanif |  | 
							
                             | 121 |  | RFQ - Steel Filing Cabinets | 08-11-12 | 17-11-12 |  |  |  | Mr. Hanif |  | 
							
                             | 120 | MISC/07/12-13 | Tender Notice – Decoration & Catering Services for Convocation 2012 | 08-11-12 | 17-11-12 | 17-11-12, 3:30 PM |  |  |  |  | 
							
                             | 119 |  | RFQ - Sound System for Convocation 2012 | 06-11-12 | 10-11-12 |  |  |  | Mr. Hanif |  | 
							
                             | 118 |  | RFQ - Designing, Composing & Printing of Convocation Brochure from IBA-Prequalified Printers | 06-11-12 | 10-11-12 |  |  |  | Mr. Hanif |  | 
							
                             | 117 |  | RFQ - Designing, Composing & Printing of Convocation Cards from IBA-Prequalified Printers | 06-11-12 | 10-11-12 |  |  |  | Mr. Hanif |  | 
							
                             | 116 |  | RFQ - Photography & Video Filming for Convocation 2012 from IBA-Prequalified Photography & Media Services | 06-11-12 | 10-11-12 |  |  |  | Mr. Hanif |  | 
							
                             | 115 |  | RFQ - Providing & Supply Printed Paper Bags from IBA-Prequalified Printers | 05-11-12 | 08-11-12 |  |  |  | Mr. Hanif |  | 
							
                             | 114 |  | RFQ - Supply of General Maintenance of IBA Facilities | 05-11-12 | 09-11-12 |  |  |  | Mr. Hanif |  | 
							
                             | 113 |  | RFQ - Printing Convocation Certificates from IBA Pre-Qualified Printers | 02-11-12 | 05-11-12 |  |  |  | Mr. Hanif |  | 
							
                             | 112 | MISC/05/12-13 | Bid Evaluation Report: General Items | 31-10-12 |  |  |  | Report |  |  | 
							
                             | 111 |  | RFQ - Supply of Energy Savers in Academic Block | 31-10-12 | 03-11-12 |  |  |  | Mr. Hanif |  | 
							
                             | 110 |  | RFQ - Printing of IRC Brochure & Jacket from IBA-Prequalified Printers | 24-10-12 | 31-10-12 |  |  |  | Mr. Hanif |  | 
							
                             | 109 |  | RFQ - Supply of Store Items | 22-10-12 | 25-10-12 |  |  |  | Mr. Hanif |  | 
							
                             | 108 |  | RFQ - Provide, Supply and Installation of Sound Systems | 20-10-12 | 25-10-12 |  |  |  | Mr. Asad |  | 
							
                             | 107 |  | RFQ - Provide & Supply of Misc. Items | 20-10-12 | 25-10-12 |  |  |  | Mr. Asad |  | 
							
                             | 106 |  | RFQ - Provide & Supply of Water Dispenser | 20-10-12 | 25-10-12 |  |  |  | Mr. Asad |  | 
							
                             | 105 | IBA/NGH(STHP)/2012 | Bid Evaluation Report: Supply, Installation, Testing and Commissioning of a 400 KVA Diesel Engine Generator Report | 
							Annexure-I
 | 20-10-12 |  |  |  | Report |  |  | 
							
                             | 104 |  | RFQ - Supply of Cleaning Items | 19-10-12 | 23-10-12 |  |  |  | Mr. Hanif |  | 
							
                             | 103 |  | RFQ - Disposal of Old, Redundant Furniture, Fixtures, Scrap and Store Items for City Campus | 15-10-12 | 24-10-12 |  |  |  | Mr. Hanif |  | 
							
                             | 102 | MISC/06/12-13 | Tender Notice – Provide & Supply of Porcelain Mugs | 12-10-12 | 26-10-12 | 26-10-12, 3:30 PM
 |  | Report |  |  | 
							
                             | 101 | IT/28/2012-13 | Bid Evaluation Report: Procurement of A3 Size Printers | 12-10-12 |  |  |  | Report |  |  | 
							
                             | 100 |  | RFQ - Decoration for Family Business Workshop from IBA-Prequalified Catering & Decoration Services | 11-10-12 | 15-10-12 |  |  |  | Mr. Hanif |  | 
							
                             | 99 |  | RFQ - Provide, Supply and Fixture of Metal Signage | 09-10-12 | 13-10-12 |  |  |  | Mr. Asad |  | 
							
                             | 98 |  | RFQ - Printing of IBA Managing Family Business Certificates from IBA-Prequalified Printers | 08-10-12 | 11-10-12 |  |  |  | Mr. 
								Hanif |  | 
							
                             | 97 |  | RFQ - Supply of Store Items | 08-10-12 | 11-10-12 |  |  |  | Mr. 
								Hanif |  | 
							
                             | 96 |  | RFQ - Provide and Supply Voltage Stabilizers | 06-10-12 | 11-10-12 |  |  |  | Mr. Asad |  | 
							
                             | 95 |  | RFQ - Provide and Supply Paper Shredder Machine | 06-10-12 | 11-10-12 |  |  |  | Mr. Asad |  | 
							
                             | 94 |  | RFQ - Provide and Supply Electrical Tools | 06-10-12 | 11-10-12 |  |  |  | Mr. Asad |  | 
							
                             | 93 |  | RFQ - Provide and Supply of Stage and Hall Lights | 05-10-12 | 11-10-12 |  |  |  | Mr. Asad |  | 
							
                             | 92 | PS/03/12-13 | Bid Evaluation Report: Printing of Exam Copies & Material | 04-10-12 |  | Report |  |  |  |  | 
							
                             | 91 |  | RFQ - Composing & Printing of IBA Managing Family Business
from IBA-Prequalified Printers | 29-09-12 | 03-10-12 |  |  |  | Mr. Hanif |  | 
							
                             | 90 |  | RFQ - Provide, Supply and Fixture of Metal Signage | 27-09-12 | 01-10-12 |  |  |  | Mr. Asad |  | 
							
                             | 89 |  | RFQ - Printing & Supply of IBA Newsletter, the Current’s 8th Issue from IBA Pre-Qualified Printers | 27-09-12 | 04-10-12 | 13-10-12, 3:30 PM |  |  | Mr. Hanif |  | 
							
                             | 88 | IT/31/2012-13 | Procurement of Networking Equipment Tender Notice | 
								Tender Document
 | 25-09-12 | 13-10-12 | 13-10-12, 3:30 PM |  |  | Mr. Asjad |  | 
							
                             | 87 | IT/30/2012-13 | Procurement of Branded Computers Tender Notice | 
								Tender Document
 | 25-09-12 | 11-10-12 | 11-10-12, 3:30 PM |  |  | Mr. Asjad |  | 
							
                             | 86 | IT/29/2012-13 | Procurement of Toners 
								 
								Tender Notice | 
								Tender Document | 25-09-12 | 11-10-12 | 11-10-12 3:30 PM
 |  |  | Mr. Asjad |  | 
							
                             | 85 |  | RFQ - Supply of Laser & Duplicating Printing Paper | 22-09-12 | 26-09-12 |  |  |  | Mr. Hanif |  | 
							
                             | 84 |  | RFQ - Refreshment and Lunch on Open House 2012 from Pre-Qualified Catering & Decoration Services Providers | 19-09-12 | 21-09-12 |  |  |  | Mr. 
								Asad |  | 
							
                             | 83 |  | RFQ - Designing, Composing & Printing of IBA Advantage Booklet
2012 from IBA-Prequalified Printers | 19-09-12 | 20-09-12 |  |  |  | Mr. 
								Hanif |  | 
							
                             | 82 | IT/17/2011-12 | Work Order (Repeat Order): Procurement of HP Toners |  |  |  |  |  | Mr. 
								Asjad |  | 
							
                             | 81 | IT/26/2011-12 | Work Order: Procurement of Laptops |  |  |  |  |  | Mr. 
								Asjad |  | 
							
                             | 80 | IT/27/2012-13 | Work Order: Procurement of VMware Software |  |  |  |  |  | Mr. 
								Asjad |  | 
							
                             | 79 | IT/28/2012-13 | Bid Evaluation Report: Procurement of A3 Size 
								Printer | 17-09-12 | 01-10-12 |  |  | Report | Mr. Asjad 
							Asad |  | 
							
                             | 78 |  | RFQ - Provide and Supply Kitchen Appliances | 17-09-12 | 19-09-12 |  |  |  | Mr. 
								Asad |  | 
							
                             | 77 |  | RFQ - Supply of Store Items | 15-09-12 | 19-09-12 |  |  |  | Mr. Hanif |  | 
							
                             | 76 |  | RFQ - Provide & Supply of Terrazzo Flower Pots | 14-09-12 | 20-09-12 |  |  |  | Mr. Asad |  | 
							
                             | 75 |  | RFQ - Provide and Supply of Telecom. Material | 12-09-12 | 18-09-12 |  |  |  | Mr. Asad |  | 
							
                             | 74 | IT/28/2012-13 | Procurement of A3 size printers Tender Notice | 
								Tender Document
 | 12-09-12 | 01-10-12 | 01-10-12
3:00PM |  |  | Mr. Asjad |  | 
							
                             | 73 |  | RFQ - Provide & Supply and Fixation of Glass Filming | 08-08-12 | 10-09-12 |  |  |  |  |  | 
							
                             | 72 |  | RFQ - Change of Upholstery of Sofa Sets | 05-08-12 | 11-09-12 |  |  |  |  |  | 
							
                             | 71 |  | RFQ - Provide & Supply of Crystal Mementos with Box | 04-08-12 | 06-09-12 |  |  |  |  |  | 
							
                             | 70 | ME/01/2012-13 | Tender Notice: Extension of Tender Date | 09-08-12 | 19-09-12 | 19-09-12, 3:00PM | Rs. 500/- |  |  |  | 
							
                             | 69 | PS/02/12-13 | Bid Evaluation Report: Print & Supply of Degree Jacket | 04-09-12 |  |  |  | Report |  |  | 
							
                             | 68 |  | RFQ - Supply of Laser Printing Paper | 01-09-12 | 06-09-12 |  |  |  |  |  | 
							
                             | 67 |  | RFQ - Supply of Carpentry Items | 04-09-12 | 05-09-12 |  |  |  |  |  | 
							
                             | 66 |  | RFQ - Provide and Supply Paper Shredder & Digital Camera | 29-08-12 | 04-09-12 |  |  |  |  |  | 
							
                             | 65 |  | RFQ - Provide and Supply Paint Items | 29-08-12 | 04-09-12 |  |  |  |  |  | 
							
                             | 64 | OS/01/12-13 | Tender Notice: Disposal of Vehicle | 29-08-12 | 13-09-12 | 13-09-12, 3:30PM | Rs. 100/- |  |  |  | 
							
                             | 63 | MISC/05/12-13 | Tender Notice: General Items | 31-08-12 | 15-09-12 | 15-09-12, 3:30PM | Rs. 250/- |  |  |  | 
							
                             | 62 | PS/03/12-13 | Tender Notice: Printing of Exam Copies & Materials | 31-08-12 | 15-09-12 | 15-09-12, 3:30PM | Rs. 100/- |  |  |  | 
							
                             | 61 |  | RFQ -
 Designing, Composing & Printing of Corporate Visiting Cards from IBA-Prequalified Printers | 29-08-12 | 06-09-12 |  |  |  |  |  | 
							
                             | 60 |  | RFQ - Supply of Store Items | 29-08-12 | 03-09-12 |  |  |  |  |  | 
							
                             | 59 |  | Bid Evaluation Report: EoI Cafeteria / Canteen Services | 25-08-12 |  |  |  | Report |  |  | 
							
                             | 58 |  | Bid Evaluation Report: EoI – Courier Services | 25-08-12 |  |  |  | Report |  |  | 
							
                             | 57 | PC/01/11-12 | Bid Evaluation Report: EoI – Travel Agent Services | 25-08-12 |  |  |  | Report |  |  | 
							
                             | 56 |  | Bid Evaluation Report: Photocopier Services | 25-08-12 |  |  |  | Report |  |  | 
							
                             | 55 | Gen Maint/01/2012-13 | Extension of Tender Date | 01-08-12 | 10-09-12 | 12-09-12, 11:30AM |  |  |  |  | 
							
                             | 54 | Gen Maint/01/2012-13 | Tender Notice – Providing House Keeping and Janitorial Services for IBA premises at Karachi | 01-08-12 |  |  | Rs. 2000/- |  |  |  | 
							
                             | 53 |  | RFQ - Provide, Supply of Pressure Cooker and Juicer Blender | 18-08-12 | 24-08-12 |  |  |  |  |  | 
							
                             | 52 |  | RFQ - Provide & Supply of Foams | 23-08-12 | 24-08-12 |  |  |  |  |  | 
							
                             | 51 |  | RFQ - Provide & Supply of Acrylic Name Tag Holder | 24-08-12 | 27-08-12 |  |  |  |  |  | 
							
                             | 50 |  | RFQ - Provide, Supply of Single Wooden Bed | 18-08-12 | 24-08-12 |  |  |  |  |  | 
							
                             | 49 | PS/09/11-12 | Bid Evaluation Report: Print & Supply of IBA Brown Folder | 18-08-12 |  |  |  | Report |  |  | 
							
                             | 48 | IT/27/2012-13 | Bid Evaluation Report: Procurement of VMware Software | 15-08-12 |  |  |  | Report |  |  | 
							
                             | 47 | PS/02/12-13 | Print & Supply of IBA Degree Jacket | 10-08-12 | 25-08-12 | 25-08-12, 12:30PM | Rs. 100/- |  |  |  | 
							
                             | 46 | MISC/03/12-13 | Catering & Decoration Services of Orientation Day 2012 & SDP Events | 10-08-12 | 23-08-12 | 23-08-12, 12:30PM |  |  |  |  | 
							
                             | 45 |  | RFQ - Printing & Supply of ISB Brochures from IBA-Prequalified Printers | 10-08-12 | 14-08-12 |  |  |  |  |  | 
							
                             | 44 |  | RFQ-18: ICT procurement Dept | 09-08-12 | 13-08-12 |  |  |  |  |  | 
							
                             | 43 |  | RFQ - Provide & Supply of Foosball and Table Tennis Sets | 08-08-12 | 15-08-12 |  |  |  | Mr. Asad |  | 
							
                             | 42 |  | RFQ - Provide, Supply & Fixation of Acrylic Tallies | 06-08-12 | 11-08-12 |  |  |  | Mr. Asad |  | 
							
                             | 41 | ME/01/12-13 | Provide, Supply, Installation and Commissioning of 04 Ton Floor Mounted AC Unit at Video Conference Room, IBA Main Campus | 08-08-12 | 24-08-12 | 24-08-12, 12:30PM | Rs. 500/- |  |  |  | 
							
                             | 40 | Main/03/12 | Tender Evaluation Form (Technical) – Operational & maintenance of HVAC Facility at IBA | 07-08-12 |  |  |  |  |  |  | 
							
                             | 39 | PS/08/11-12 | Bid Evaluation Report: Printing of Annual Report 2010-11 | 06-08-12 |  |  |  | Report |  |  | 
							
                             | 38 | PS/01/12-13 | Bid Evaluation Report: Composing & Printing of Business Review | 06-08-12 |  |  |  | Report |  |  | 
							
                             | 37 |  | Bid Evaluation Report: Strategic Plan 2009-14 | 06-08-12 |  |  |  | Report |  |  | 
							
                             | 36 | MISC/01/12-13 | Bid Evaluation Report: Pre-Qualified Catering & Decoration Services for Iftar Dinner | 06-08-12 |  |  |  | Report |  |  | 
							
                             | 35 | MISC/04/11-12 | Bid Evaluation Report: Provide & supply of Electrical & General Items | 06-08-12 |  |  |  | Report |  |  | 
							
                             | 34 |  | RFQ - 
		Supply of Store Items | 04-08-12 | 11-08-12 |  |  |  | Mr. 
								Hanif |  | 
							
                             | 33 |  | RFQ - 
		Photography for Orientation Day through IBA Pre-Qualified Photography & 
		Media Services | 04-08-12 | 10-08-12 |  |  |  | Mr. 
								Hanif |  | 
							
                             | 32 | Tender No: IT/26/2011-12 | Procurement of Laptops | 04-08-12 |  |  |  | Report |  |  | 
							
                             | 31 |  | RFQ - Provide & Supply of Plumbing Items | 31-07-12 | 06-08-12 |  |  |  | Mr. Asad |  | 
							
                             | 30 |  | RFQ - Printing of Student Hand Book from IBA-Prequalified | 31-07-12 | 06-08-12 |  |  |  | Mr. 
								Hanif |  | 
							
                             | 29 | MISC/02/12-13 | Tender Notice – Production of IBA Documentary Ad | 
	Financial Proposal |
  Technical Proposal
 | 31-07-12 | 15-08-12 | 17-08-12, 11:30AM | Rs. 500/- |  |  |  | 
							
                             | 28 |  | RFQ - Provide & Supply of Furniture and Fixtures | 28-07-12 | 03-08-12 |  |  |  | Mr. 
								Asad |  | 
							
                             | 27 |  | RFQ-17: ICT procurement Dept | 28-07-12 | 30-07-12 |  |  |  |  |  | 
							
                             | 26 |  | RFQ - Printing of Barrier Pass Vehicle Sticker from IBA-Prequalified 
Printers | 27-07-12 | 02-08-12 |  |  |  | Mr. 
								Hanif |  | 
							
                             | 25 |  | RFQ - Supply of Store Items | 26-07-12 | 02-08-12 |  |  |  | Mr. 
								Hanif |  | 
							
                             | 24 |  | RFQ - Printing of Plagiarism Policy from 
							IBA-Prequalified Printers | 26-07-12 | 31-07-12 |  |  |  | Mr. 
								Hanif |  | 
							
                             | 23 |  | RFQ - Printing & Supply of NTHP Promotional Material 
							from IBA-Prequalified Printers | 25-07-12 | 30-07-12 |  |  |  | Mr. 
								Hanif |  | 
							
                             | 22 | Maint/03/15 | Tender for Major Overhauling of 100KVA Perkins (P-100) D.G Set | 24-07-12 | within 15 days | 08-08-12 & 12-08-12 | Rs. 500/- |  |  |  | 
							
                             | 21 |  | RFQ - Provide & Supply of Electrical Items | 23-07-12 | 26-07-12 |  |  |  | Mr. Asad |  | 
							
                             | 20 |  | RFQ - Steel Filing Cabinets | 23-07-12 | 26-07-12 |  |  |  | Mr. Asad |  | 
							
                             | 19 | PS/01/12-13 | Composing & Printing of Business Review Vol 7 No. 2
								 
								
								Tender Notice | 21-07-12 | 28-07-12 | 28-07-12, 12:30PM |  |  |  |  | 
							
                             | 18 |  | RFQ-16: ICT Procurement Dept | 14-07-12 | 16-07-12 |  |  |  |  |  | 
							
                             | 17 |  | RFQ - Print & Supply of Examination Envelope from IBA | 12-07-12 | 17-07-12 |  |  |  | Mr. Hanif |  | 
							
                             | 16 |  | RFQ-15: ICT Procurement Dept | 12-07-12 | 13-07-12 |  |  |  |  |  | 
							
                             | 15 |  | RFQ-14: ICT Procurement Dept | 12-07-12 | 13-07-12 |  |  |  |  |  | 
							
                             | 14 | Maint/03/14 | Tender for Supply & Installation of Chilled Water Line to Integrate Two Chillers installed at IBA Main Campus | 10-07-12 | 01-08-12 | 01-08-12 & 10-08-12 |  |  |  |  | 
							
                             | 13 |  | RFQ-13: ICT Procurement Dept | 10-07-12 | 11-07-12 |  |  |  |  |  | 
							
                             | 12 | IBA/MC/PD/ KESC/MV/01/2012
 | Bid Evaluation Report: Construction of KESC & IBA MV Room at IBA Main Campus | 25-01-12 | 16-06-12 |  |  | Report |  |  | 
							
                             | 11 | IT/27/2012-13 | Procurement of Software 
                             	 
                             	Tender  Notice  
								| 
                             Tender Doc | 10-07-12 | 25-07-12 | 25-07-12; 03:30PM | Rs. 1000/- |  |  |  | 
							
                             | 10 |  | RFQ - Supply of Laser Printing Paper | 09-07-12 | 14-07-12 |  |  |  | Mr. Hanif |  | 
							
                             | 9 |  | RFQ - Printing & Supply Backdrop of IBA Atlas Ceremony 2012 | 04-07-12 | 06-07-12 |  |  |  | Mr. Hanif |  | 
							
                             | 8 |  | Print & Supply of IBA Brown Folder Tender Notice  
								| 
                              Cover Letter
 | 04-07-12 | 19-07-12 | 19-07-12; 03:30PM | Rs. 100/- |  |  |  | 
							
                             | 7 |  | RFQ - Print & Supply of Measurement Book / Register | 04-07-12 | 18-07-12 |  |  |  | Mr. Hanif |  | 
							
                             | 6 |  | RFQ-12: ICT Procurement Dept | 03-07-12 | 06-07-12 |  |  |  |  |  | 
							
                             | 5 |  | RFQ-11: ICT Procurement Dept | 03-07-12 | 05-07-12 |  |  |  |  |  | 
							
                             | 4 |  | RFQ - Supply of Double Tape | 03-07-12 | 07-07-12 |  |  |  | Mr. Hanif |  | 
							
                             | 3 | IT/26/2011-12 | Procurement of Laptops 
								Tender 
                             Notice | 
                             
								Tender Doc | 03-07-12 | 18-07-12 | 18-07-12; 03:30PM | Rs. 1000/- |  |  |  | 
							
                             | 2 |  | RFQ-10: ICT Procurement Dept | 30-06-12 | 03-07-12 |  |  |  |  |  | 
							
                             | 1 | TIERDC | Bid Evaluation Report - ICT Data Centre at IBA City Campus | 29-06-12 | 25-01-12 | 03:40PM |  | 29-06-12 |  |  | 
                           
                          
							
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