View All Tenders

View By: All   Organizations   Sectors

Please Click on image to Download/View.
Only 10 days old tenders from the closing date will be shown.

  
Organization Name:  Pakistan International Airline (PIA)
Sector Name :
 

Tender No
Tender Details

Download

Advertised Date
Closing Date

TS551472E
Online Invoice

Pakistan International Airline (PIA), Karachi
supply of SNACK PLATE MELAMINE Rotatable Crockery � Green
supply of SNACK PLATE MELAMINE Rotatable Crockery � Green etc...
FSD-24010063

19/11/2024

4/12/2024
10:30:00 AM

TS551278E
Online Invoice

Pakistan International Airline (PIA), Karachi
Services Required
Annual Subscription Support Backup etc.....
PIAC/PR-24011262/24

18/11/2024

4/12/2024
10:30:00 AM

TS551284E
Online Invoice

Pakistan International Airline (PIA), Karachi
Miscellaneous Items Required
Emerald Cards PVC Glossy etc.....
PIAC/Award Plus/Cards/24

18/11/2024

4/12/2024
10:30:00 AM

TS551466E
Online Invoice

Pakistan International Airline (PIA), Karachi
supply of DRY RATION 09 ITEMS KHI [Annual] Y-2024-25
supply of DRY RATION 09 ITEMS KHI [Annual] Y-2024-25 etc...
FSD-151-24

19/11/2024

4/12/2024
10:30:00 AM

TS551469E
Online Invoice

Pakistan International Airline (PIA), Karachi
supply of Tender Document for the Procurement of A-4 Paper 7
supply of Tender Document for the Procurement of A-4 Paper 70, 80, GSM � 5% Local Paper Packing Each Ream of 500 Sheets (Dust free best quality). etc...
DGMPC-Annual /A-4/Paper/Local/2024-25A

19/11/2024

4/12/2024
10:30:00 AM

TS551470E
Online Invoice

Pakistan International Airline (PIA), Karachi
supply of Salad Bowl Disposable - [Annual]
supply of Salad Bowl Disposable - [Annual] etc...
FSD-24010084

19/11/2024

4/12/2024
10:30:00 AM

TS551471E
Online Invoice

Pakistan International Airline (PIA), Karachi
supply of SIDE PLATE MELAMINE Rotatable Crockery � Green
supply of SIDE PLATE MELAMINE Rotatable Crockery � Green etc...
FSD-24010064

19/11/2024

4/12/2024
10:30:00 AM

TS551274E
Online Invoice

Pakistan International Airline (PIA), Karachi
Services Required
Renewal of Kaspersky Endpoint Security etc.....
PIAC/PR-240411319/24011319/24

18/11/2024

4/12/2024
10:30:00 AM

TS551575E
Online Invoice

Pakistan International Airline (PIA), Karachi
Miscellaneous Work Required
Maintenance Contract of RO Plant etc....

21/11/2024

6/12/2024
3:00:00 PM

TS551576E
Online Invoice

Pakistan International Airline (PIA), Karachi
Repair and Maintenance Work
Annual Operation Maintenance Contract etc....

21/11/2024

6/12/2024
3:00:00 PM

TS551577E
Online Invoice

Pakistan International Airline (PIA), Karachi
Repair and Maintenance Work
Rehabilitation of Dispatch Area etc....

21/11/2024

6/12/2024
3:00:00 PM

TS551578E
Online Invoice

Pakistan International Airline (PIA), Karachi
Repair and Maintenance Work
Annual Operation Maintenance of Generators etc....

21/11/2024

6/12/2024
3:00:00 PM

TS551580E
Online Invoice

Pakistan International Airline (PIA), Karachi
Miscellaneous Items Required
Supply of Pump Assy Vane etc....
24010617

21/11/2024

11/12/2024
10:30:00 AM

TS551468E
Online Invoice

Pakistan International Airline (PIA), Karachi
supply of TRAVEL KIT (UNISEX) - [Annual]
supply of TRAVEL KIT (UNISEX) - [Annual] etc...
FSD-24010049

21/11/2024

15/12/2024
10:30:00 AM

TS550683E
Online Invoice

Pakistan International Airline (PIA), Karachi
Hiring of Hotel Services for PIACL Cockpit Crew
Hiring of Hotel Services for PIACL Cockpit Crew etc...
GM CM/Hotel/Madinah/Cockpit Crew/01/24

7/11/2024

16/12/2024
10:30:00 AM

TS551574E
Online Invoice

Pakistan International Airline (PIA), Karachi
Services Required
Hiring of Transport Services etc....
GMCM/Trnspt Cabin Crew/KHI-LHE-ISB/01/24

21/11/2024

16/12/2024
10:30:00 AM

Total Tenders ( 106 )
30 Records Per Page
< 1 2 3 4

Send mail to info@ppra.org.pk with questions or comments about this web site.

Copyright © 2004 Public Procurement Regulatory Authority