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

Download

Uploaded Date

EV45229
Online Invoice

Pakistan International Airline (PIA), Karachi
Technical Evaluation
Catering Services
FSD/INT/KUL/11
TS485262E

14/10/2022

EV45228
Online Invoice

Pakistan International Airline (PIA), Dubai, UAE
Final Evaluation
Hiring of Hotel Services
DXB-CNT-Hotel Layover-22
TS489089E

14/10/2022

EV45203
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Tyre tube etc
19010993
TS489436E

13/10/2022

EV45202
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Tyre tube etc
22010464
TS489336E

13/10/2022

EV45062
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Fresh Exotic Vegetable
FSD-025-22
TS487495E

10/10/2022

EV45058
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Hiring Of Hotel
gm cm/hotel/ruh/cockpit/01/2022
TS483916E

7/10/2022

EV45057
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Vegetable Fresh
FSD-028-22
TS487496E

7/10/2022

EV44941
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Margarine
FSD-032-22
TS487500E

5/10/2022

EV44905
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Ghee Vegetables,....
FSD-022-22
TS484947E

4/10/2022

EV44904
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Sugar Free Sweetener.....
FSD-22010180
TS489435E

4/10/2022

EV44886
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Butter
FSD-22010045
TS486152E

3/10/2022

EV44817
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Bran Choker.....
FSD-026-22
TS484941E

30/9/2022

EV44816
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Cover Silver Aluminium
FSD-21010183
TS486904E

30/9/2022

EV44801
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Fresh Vegetables
FSD-023-22
TS487522E

29/9/2022

EV44750
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Coffee
FSD-21010131B
TS484949E

28/9/2022

EV44699
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
juices
FSD-235-22
TS486907E

27/9/2022

EV44698
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Cuttlery Pack
FSD-20010067D
TS485463E

27/9/2022

EV44668
Online Invoice

Pakistan International Airline (PIA), Karachi
Technical Evaluation
Mayonnaise
fsd-236-22
TS486903E

26/9/2022

EV44594
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Casserole
FSD-21010163/22
TS488175E

22/9/2022

EV44586
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Offset Paper
22010030
TS488042E

22/9/2022

EV40343
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Executive Passenger Coaster....
17010263
TS467157E

21/9/2022

EV44478
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Catering Services
FSD/INTL/LHE/24
TS487309E

19/9/2022

EV44477
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Cheese Cheddar Slice
FSD-CNT-015-21
TS484948E

19/9/2022

EV44398
Online Invoice

Pakistan International Airline (PIA), Karachi
Technical Evaluation
Renovation Work
NT-06/08/202-1
TS487552E

15/9/2022

EV44346
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Engine Oil....
22010793
TS486721E

14/9/2022

EV44343
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Frozen Vegetable....
FSD-CNT-040-21D
TS484943E

14/9/2022

EV44303
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Dry Ice
FSD-237-22
TS486905E

13/9/2022

EV44273
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
DONGFENG PARTS
TS487999E

12/9/2022

EV44274
Online Invoice

Pakistan International Airline (PIA), Karachi
Technical Evaluation
Catering Services
FSD/INTL/YYZ/Tenders/17/2022
TS484730E

12/9/2022

EV44227
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Powder Lead
18011119
TS484358E

9/9/2022

Total Results ( 2861 )
< 30 31 32 33 34 35 36 37 38 39 40 >

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

Copyright © 2004 Public Procurement Regulatory Authority