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

Download

Uploaded Date

EV48646
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Jersy Navy Blue
20010076
TS460439E

17/2/2023

EV48603
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Parking Brake Assy
2201193
TS5003304E

16/2/2023

EV48595
Online Invoice

Pakistan International Airline (PIA), Quetta
Final Evaluation
Ground Feeding
TS499436E

16/2/2023

EV48599
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Hotel Services..
GMCM/Hotel/LYP/Cockpit Crew/02/2022
TS500300E

16/2/2023

EV48604
Online Invoice

Pakistan International Airline (PIA), Peshawar
Final Evaluation
Office Stationery
PEW/SCM/1346/23
TS501122E

16/2/2023

EV48598
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Master Switch.....
22011706
TS501241E

16/2/2023

EV48569
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Glacier Art Card..
GM CM/Hotel/KHI/Cockpit Crew/Simulator Trng/01/22
TS497754E

15/2/2023

EV48567
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Hiring of Hotel Services
GM CM/Hotel/KHI/Cockpit Crew/Simulator Trng/01/22
TS497754E

15/2/2023

EV48555
Online Invoice

Pakistan International Airline (PIA), Peshawar
Technical Evaluation
Stitching of Male/Female Uniform.....
PEW/UFM/Pre-Qualification/Tailors/1322/2022
TS496941E

15/2/2023

EV48507
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Trolley COver Linen....
FSD-22010197
TS499523E

14/2/2023

EV48506
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Table Cover Linen....
FSD-22010198
TS499524E

14/2/2023

EV48543
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Learning Management System
GMCM/E-Learning/Cockpit Crew/2022/01
TS491029E

14/2/2023

EV48508
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Roll Up Napkin....
FSD-22010196
TS499522E

14/2/2023

EV48509
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Juices 20 ml.....
FSD-057-23
TS500566E

14/2/2023

EV48498
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Ivory Card
PR-22010070
TS500208E

13/2/2023

EV48458
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Milk Powder
FSD-044-21C
TS499525E

10/2/2023

EV48449
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Hiring of Transport Services....
GMCM/Trnsp/Cargo Duties/KHI/01/22
TS496380E

9/2/2023

EV48411
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Pillow Aircraft....
FSD-22010232
TS495922E

9/2/2023

EV48392
Online Invoice

Pakistan International Airline (PIA), Islamabad
Final Evaluation
Supply of Real Mayonnaise
FSD-236-22A
TS495929E

8/2/2023

EV48284
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Wireless Intranet Services Solution
08/22
TS487416E

6/2/2023

EV48279
Online Invoice

Pakistan International Airline (PIA), Abbottabad
Final Evaluation
Ground Handling..
TS493123E

6/2/2023

EV48209
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Bleach Card
22010078
TS500207E

1/2/2023

EV48104
Online Invoice

Pakistan International Airline (PIA), Karachi
Technical Evaluation
In-Flight Catering Services....
FSD/INTL/YYZ/17
TS495958E

31/1/2023

EV48114
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Charter Operation....
CDD/Chater/2022-23
TS493152E

31/1/2023

EV48138
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Engine Oil
22011641
TS497658E

30/1/2023

EV48135
Online Invoice

Pakistan International Airline (PIA), Karachi
Technical Evaluation
Hiring of Consultancy..
AMP/IH/Engg-KHI/20252/2
TS493509E

30/1/2023

EV48137
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Engine Oil
22011582
TS497659E

30/1/2023

EV48136
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Aircraft Paint
GMP/AC-Paint/09/2022
TS490120E

30/1/2023

EV48054
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Cutlery Pack
FSD-22010059A
TS490503E

27/1/2023

EV48050
Online Invoice

Pakistan International Airline (PIA), Rawalpindi
Final Evaluation
Overhauling of High Lifter
SCM/TGS/1050/22
TS498692E

27/1/2023

Total Results ( 2861 )
< 20 21 22 23 24 25 26 27 28 29 30 >

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

Copyright © 2004 Public Procurement Regulatory Authority