Procurement Contracts
Organization Name:  Pakistan International Airline (PIA)
Evaluation No Evaluation Result Title

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Uploaded Date

EV49125
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Supply of Air Sickness Bags
FSD-2210280
TS499854E

8/3/2023

EV49200
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
HALF Wing
UFM-22012398
TS500913E

8/3/2023

EV49199
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Tea Saucer
FSD-2210258
TS499846E

8/3/2023

EV49126
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Supply of Tea Cup
FSD-2210259
TS499854E

8/3/2023

EV49064
Online Invoice

Pakistan International Airline (PIA), Karachi
Technical Evaluation
Blanket Aircraft Rotable.....
FSD-22010253
TS499519E

6/3/2023

EV49065
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Butter Individual......
FSD-054-22
TS500563E

6/3/2023

EV49096
Online Invoice

Pakistan International Airline (PIA), Karachi
Technical Evaluation
Operation Maintenance..
MU/O.M/GEn-SET/NON APRON/2023-24
TS493042E

6/3/2023

EV49067
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Hiring of Hotel Services....
GM CM/Hotel/KUL Cockpit Crew/01/2022
TS492802E

6/3/2023

EV49051
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Lunch Box
FSD-23010025/36
TS502402E

3/3/2023

EV49014
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Hiring of Hotel Services
GM CM/Hotel/JED/Cockpit Crew/02/2022
TS497655E

2/3/2023

EV48969
Online Invoice

Pakistan International Airline (PIA), Karachi
Technical Evaluation
In-flight Catering Services..
FSD/INTL/PEW/TENDERS/24/2023
TS502382E

1/3/2023

EV48949
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Plumber Items....
APH/PUR/Plumbing/41/2022
TS498453E

1/3/2023

EV48956
Online Invoice

Pakistan International Airline (PIA), Karachi
Technical Evaluation
Tyres Tube
22010881
TS501677E

28/2/2023

EV48960
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Paper Cup..
FSD-22010273
TS500559E

28/2/2023

EV48954
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Tyres Tubeless
22010880
TS501677E

28/2/2023

EV48951
Online Invoice

Pakistan International Airline (PIA), Karachi
Technical Evaluation
In-flight Catering Services..
FSD/INTL/BJS/CTU/CAN/XIY/05
TS498331E

28/2/2023

EV48895
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Supply of Medicines.....
gm cm/med/mss/Pharmacopoeia-2023/01/22
TS498926E

27/2/2023

EV48857
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Re Ruberizing
22011783
TS501239E

24/2/2023

EV48856
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Tyres
22011418
TS500426E

24/2/2023

EV48855
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Re Ruberizing of Solid Rubber
22011785
TS501238E

24/2/2023

EV48850
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Jam ..
FSD-21010132
TS490408E

24/2/2023

EV48819
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Consultancy Services
AMP/IH/ENGG-KHI/2022/2
TS493509E

23/2/2023

EV48732
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Brown Paper
FSD-2210174
TS499852E

22/2/2023

EV48731
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Bowl Salad
FSD-22010165
TS499853E

22/2/2023

EV48783
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Renovation of Room..
APH/PUR/RE-ROOM RENOVATION/01/2023
TS500627E

22/2/2023

EV48745
Online Invoice

Pakistan International Airline (PIA), Karachi
Technical Evaluation
Dinner Plate Chinaware....
FSD-2210267
TS499851E

21/2/2023

EV48747
Online Invoice

Pakistan International Airline (PIA), Karachi
Technical Evaluation
Tea Cup Chinaware....
FSD-2210259
TS499847E

21/2/2023

EV48748
Online Invoice

Pakistan International Airline (PIA), Karachi
Technical Evaluation
Tea Saucer Chinaware....
FSD-2210258
TS499846E

21/2/2023

EV48746
Online Invoice

Pakistan International Airline (PIA), Karachi
Technical Evaluation
Snack Plate Chinaware,,,,,
FSD-2210266
TS499848E

21/2/2023

EV48665
Online Invoice

Pakistan International Airline (PIA), Karachi
Technical Evaluation
Plumbing Items.....
APH/PUR/Plumbing/41/2022
TS498453E

20/2/2023

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