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

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Uploaded Date

EV36720
Online Invoice

Pakistan International Airline (PIA), Karachi

EP-90 Gear oil.....
21010534
TS456955E

28/10/2021

EV36712
Online Invoice

Pakistan International Airline (PIA), Lahore

Supply of Desorber....
SCM/LHE/DESORBER/2021
TS461669E

28/10/2021

EV36666
Online Invoice

Pakistan International Airline (PIA), Karachi

Washing of Uniforms
FSD- CNT-046-21
TS457434E

26/10/2021

EV36654
Online Invoice

Pakistan International Airline (PIA), Karachi

Procurement: Contract for Maintenance and operation
GM CIVI/ISPAHANI HANGAR MAINT./o1/2021
TS459565E

26/10/2021

EV36609
Online Invoice

Pakistan International Airline (PIA), Karachi

Social media agency etc
GM Cm/Social Media/01/21
TS447068E

25/10/2021

EV36588
Online Invoice

Pakistan International Airline (PIA), Karachi

Dry Ration
FSD- CNT-008-21A
TS454877E

21/10/2021

EV36583
Online Invoice

Pakistan International Airline (PIA), Karachi

Frozen Chicken Items
FSD- CNT-034-21
TS458516E

20/10/2021

EV36533
Online Invoice

Pakistan International Airline (PIA), Karachi

Dry Ration
FSD-CNT-041-21
TS454867E

18/10/2021

EV36531
Online Invoice

Pakistan International Airline (PIA), Karachi

Bran Chocker etc
FSD-CNT-050-21
TS457138E

18/10/2021

EV36518
Online Invoice

Pakistan International Airline (PIA), Karachi

Dry ration
FSD-CNT-013-21
TS451538E

15/10/2021

EV36517
Online Invoice

Pakistan International Airline (PIA), Karachi

Milk powder
FSD-CNT-044-21
TS457436E

15/10/2021

EV36498
Online Invoice

Pakistan International Airline (PIA), Karachi

Dry Ration
FSD-CNT-041-21
TS454867E

14/10/2021

EV36497
Online Invoice

Pakistan International Airline (PIA), Karachi

Cheese Cheddar Block
FSD-CNT-022-21
TS454916E

14/10/2021

EV36496
Online Invoice

Pakistan International Airline (PIA), Karachi

Cooking Oil
FSD-CNT-049-20A
TS456963E

14/10/2021

EV36471
Online Invoice

Pakistan International Airline (PIA), Karachi

Frozen chicken
FSD-CNT-034-21
TS458516E

13/10/2021

EV36439
Online Invoice

Pakistan International Airline (PIA), Karachi

Maintenance and Operation of Equipment....
GM CM/ISPAHANI HANGAR MAINT./01/2021
TS459565E

12/10/2021

EV36341
Online Invoice

Pakistan International Airline (PIA), Karachi

Tyres, Tube Flap
20010916
TS457723E

6/10/2021

EV36302
Online Invoice

Pakistan International Airline (PIA), Karachi

Mayonnaise etc
FSD-CNT-021-21
TS454875E

4/10/2021

EV36295
Online Invoice

Pakistan International Airline (PIA), Karachi

Fresh Vegetables...
FSD-CNT-045-21
TS457435E

4/10/2021

EV36242
Online Invoice

Pakistan International Airline (PIA), Karachi

Lunch box
FSD-21010083
TS454783E

30/9/2021

EV36160
Online Invoice

Pakistan International Airline (PIA), Karachi

Cuttlery Pack
FSD-20010067B
TS455210E

24/9/2021

EV36161
Online Invoice

Pakistan International Airline (PIA), Karachi

Garbage Collection Service
APH-PUR/Garbage collection/21/17
TS452827E

24/9/2021

EV36087
Online Invoice

Pakistan International Airline (PIA), Karachi

Computers
21011064
TS457862E

21/9/2021

EV36045
Online Invoice

Pakistan International Airline (PIA), Karachi

Cylinder Liner Kit.....
21010064
TS456956E

17/9/2021

EV36042
Online Invoice

Pakistan International Airline (PIA), Karachi

Supply of Freon Gas....
21010758
TS457692E

17/9/2021

EV36035
Online Invoice

Pakistan International Airline (PIA), Karachi

Dry Fruits....
FSD-CNT-019-21
TS45154E

17/9/2021

EV36034
Online Invoice

Pakistan International Airline (PIA), Karachi

Dry Ration....
FSD-CNT-020-21
TS451545E

17/9/2021

EV36033
Online Invoice

Pakistan International Airline (PIA), Karachi

Dry Ration....
FSD-CNT-023-21
TS454915E

17/9/2021

EV36032
Online Invoice

Pakistan International Airline (PIA), Karachi

Dry Ration....
FSD-CNT-028-21
TS454870E

17/9/2021

EV36004
Online Invoice

Pakistan International Airline (PIA), Karachi

Cable Service...
APH-PUR-RE/Cable/21/007
TS452828E

15/9/2021

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