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

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Uploaded Date

EV39626
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Repair Maintenance Work
wo3//mr/optn/fk/khi/22
TS471368E

11/3/2022

EV39563
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Hand Gloves
fsd-20010261
TS467487E

10/3/2022

EV39501
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Hotel Services
GM CM/Hotel/KHI/Cockpit Crew/01/2022
TS472149E

10/3/2022

EV39425
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Rice
FSD-CNT-033-21A
TS472518E

8/3/2022

EV39410
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Lease
ENGINES/CFM56-5B4/P OR CFM56-5B4/3/2021/01
TS468967E

8/3/2022

EV39302
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Civil Works
AMP/TGS/SHED/KDU/02
TS464281E

3/3/2022

EV39292
Online Invoice

Pakistan International Airline (PIA), Karachi
Technical Evaluation
Operation/Maintenance Contract.....
WO3/OPTN-MAINT/SALES/PEW/22
TS471434E

3/3/2022

EV39288
Online Invoice

Pakistan International Airline (PIA), Karachi
Technical Evaluation
Operation/Maintenance Contract.....
WO3/OPTN-MAINT/ISP/QEC/KHI/22
TS471367E

3/3/2022

EV39289
Online Invoice

Pakistan International Airline (PIA), Karachi
Technical Evaluation
Operation/Maintenance Contract.....
WO3/MR/OPTN-MAINT/EOH-Area A/KHI/22
TS471370E

3/3/2022

EV39290
Online Invoice

Pakistan International Airline (PIA), Karachi
Technical Evaluation
Operation/Maintenance Contract.....
WO3/OPTN-MAINT/SALES/UET/22
TS471432E

3/3/2022

EV39291
Online Invoice

Pakistan International Airline (PIA), Karachi
Technical Evaluation
Operation/Maintenance Contract.....
WO3/OPTN-MAINT/SALES/RWP/22
TS471433E

3/3/2022

EV39294
Online Invoice

Pakistan International Airline (PIA), Karachi
Technical Evaluation
Operation/Maintenance Contract.....
WO3/OPTN-MAINT/SALES/LHE/22
TS471745E

3/3/2022

EV39295
Online Invoice

Pakistan International Airline (PIA), Karachi
Technical Evaluation
Operation/Maintenance Contract.....
WO3/OPTN-MAINT/SALES/ISB/22
TS471435E

3/3/2022

EV39297
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Operation/aintenance Contract of HV&CR
W03/OPTN- MAINT/FK/ISB/22
TS471369E

3/3/2022

EV39298
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Operation/Maintenance Contract of HV&CR
W03/OPTN- MAINT/FK/KHI/22
TS471368E

3/3/2022

EV39299
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Operation/Maintenance Contract of HV&CR
W03/OPTN- MAINT/B- Area-CG-TGS/JIAP/KHI/22
TS471368E

3/3/2022

EV39293
Online Invoice

Pakistan International Airline (PIA), Karachi
Technical Evaluation
Operation/Maintenance Contract.....
WO3/OPTN-MAINT/SALES/MUX/22
TS471746E

3/3/2022

EV39301
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Operation/Maintenance Contract of HV&CR
W03/OPTN- MAINT/PTC /KHI/22
TS471410E

3/3/2022

EV39300
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Operation/Maintenance Contract of HV&CR
W03/OPTN- MAINT/SIMU/KHI/22
TS471409E

3/3/2022

EV39272
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Socks nylon
UFM-19012304
TS463313E

2/3/2022

EV39271
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Tie Tricolor etc
UFM-18010530
TS463304E

2/3/2022

EV39270
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Name plate etc
UFM-20010068
TS463378E

2/3/2022

EV39214
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Dry Cleaning
eng-cnt-075-21
TS467839E

1/3/2022

EV39210
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Provisioning of Meal Services....
GM CM/STAFF CANTEEN/MUX/01/21
TS467444E

1/3/2022

EV39150
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Salad Bowl etc
FSD-21010190
TS467656E

28/2/2022

EV39151
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Snack plate etc
FSD-21010191
TS467657E

28/2/2022

EV39142
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Repair and Overhaul of PW127 Engine.....
GMCM/Pre-Qualification/MRO/PW127 Engines/2021/01
TS462002E

25/2/2022

EV39119
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Supply of Air Hose Duct etc
21010914
TS471668E

24/2/2022

EV39117
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Coffee Instant etc
fsd-220120012
TS471118E

24/2/2022

EV39120
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
in Flight Catering Services
FSD/INTL/PEW/24/2022
TS471668E

24/2/2022

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