| 11727 |
|
RFQ-2510-LED TV 55" |
21-01-2025 |
22-01-2025 |
|
|
|
Humas |
General |
| 11726 |
|
RFQ 2509-Photography Services-MARCOM Jan25 |
21-01-2025 |
22-01-2025 |
|
|
|
Bilal Izhar |
Services |
| 11725 |
CW/21/24-25 |
Extension of Store at Ground Floor O&S Building (Notification PC | CRC | Bidding Document (Total Download:1) | APP) |
21-01-2025 |
06-02-2025 |
06-02-2025 03:30 PM |
Rs. 1000/=
(Fee Voucher) |
|
Muhammad Hanif |
Civil Works |
| 11724 |
|
RFQ-2508-Consultancy Services-Fire Hose Reel & Standpipe-Jan25 |
20-01-2025 |
23-01-2025 |
|
|
|
Bilal Izhar |
General |
| 11722 |
|
RFQ-2504-8101-Passive Cabling Work at Various Locations (Scope of Work-2504-8101) |
16-01-2025 |
22-01-2025 |
|
|
|
Muhammad Ebad Ul Haq |
IT |
| 11718 |
RM/05/24-25 |
Provide and Supply Power Factor Capacitors (APP | PC-B | CRC | Bidding Document (Total Download:1)) |
15-01-2025 |
07-02-2025 |
07-02-2025 03:30 PM |
Rs. 2000/=
(Fee Voucher) |
|
Muhammad Amir Zain |
Equipment & Machinery |
| 11717 |
RM/04/24-25 |
Provide and Supply Fan Coil Units (APP | PC-B | CRC | Bidding Documents) |
14-01-2025 |
04-02-2025 |
04-02-2025 03:30 PM |
Rs. 1000/=
(Fee Voucher) |
|
Muhammad Amir Zain |
Equipment & Machinery |
| 11716 |
ME/10/24-25 |
Provide & Supply Freezers (APP | PC-B | CRC | Bidding Document ) |
14-01-2025 |
04-02-2025 |
04-02-2025 03:30 PM |
Rs. 1500/=
(Fee Voucher) |
|
Muhammad Amir Zain |
Equipment & Machinery |
| 11715 |
ME/08/24-25 |
Provide and Supply Electrical Fans (APP | PC-B | CRC | Bidding Document ) |
14-01-2025 |
04-02-2025 |
04-02-2025 03:30 PM |
Rs. 2000/=
(Fee Voucher) |
|
Muhammad Amir Zain |
Equipment & Machinery |
| 11708 |
CW/15/24-25 |
Prequalified Contractors for Rehabilitation of existing Metaled Road from Maskan Gate to Pharmacy Intersection at Karachi University (Notification PC | CRC | Tender Document | Drawing | APP | Minutes of Meeting) |
10-01-2025 |
29-01-2025 |
29-01-2025 03:30 PM |
Rs. 5000/=
(Fee Voucher) |
|
Muhammad Hanif |
Civil Works |
| 11706 |
IT/10/24-25 |
Provide and Supply Desktop Computers (All-in-One PC) (APP | PC-B | CRC | Bidding Document ) |
08-01-2025 |
24-01-2025 |
24-01-2025 03:30 PM |
Rs. 1000/=
(Fee Voucher) |
|
Muhammad Amir Zain |
IT |
| 11705 |
ME/09/24-25 |
Provide, Supply & Install Water Heaters, Kitchen Hoods and Stove Burners (APP | PC-B | CRC | Ad - Express Tribune | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:2)) |
08-01-2025 |
07-02-2025 |
07-02-2025 03:30 PM |
Rs. 3000/=
(Fee Voucher) |
|
Muhammad Amir Zain |
Equipment & Machinery |
| 11704 |
IT/12/24-25 |
Provide and Supply Video & Podcast Equipment with Accessories (APP | PC-B | CRC | Ad - Express Tribune | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:8)) |
08-01-2025 |
24-01-2025 |
24-01-2025 03:30 PM |
Rs. 3000/=
(Fee Voucher) |
|
Muhammad Amir Zain |
IT |
| 11703 |
IT/11/24-25 |
Provide and Supply Multimedia Projectors (APP | PC-B | CRC | Ad - Express Tribune | Ad - Jang | Ad - Awami Awaz | Bidding Document (Total Download:8)) |
08-01-2025 |
24-01-2025 |
24-01-2025 03:30 PM |
Rs. 10000/=
(Fee Voucher) |
|
Muhammad Amir Zain |
IT |
| 11659 |
RM/03/24-25 |
Supply of Paint Items for Main Campus (Notification PC | CRC | Bidding Document (Total Download:10) | APP) |
03-01-2025 |
22-01-2025 |
22-01-2025 03:30 PM |
Rs. 1000/=
(Fee Voucher) |
|
Muhammad Hanif |
General |
| 11655 |
ES/14/24-25 |
Production of Video Documentary (APP | PC-B | CRC | Bidding Documents | Corrigendum) |
30-12-2024 |
24-01-2025 |
24-01-2025 03:30 PM |
Rs. 1000/=
(Fee Voucher) |
|
Muhammad Amir Zain |
Services |
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