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

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Uploaded Date

EV62559
Online Invoice

Pakistan International Airline (PIA), Karachi
Technical Evaluation
Hiring of Hotel Services.....
GM CM/Hotel/LHE/Cockpit Crew/01/24
TS540052E

22/7/2024

EV62493
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Dry Cleaning of FSD Linen Items......
FSD-113-23C
TS541221E

19/7/2024

EV62467
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Safety Shoes
PIAC/Safety Shoes/2024
TS2186E

18/7/2024

EV62466
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Audit Services
gmcm/certification/pec/05/24
TS540364E

18/7/2024

EV62429
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Tie Pin Gold Plated.....
UFM-24010729
TS541481E

15/7/2024

EV62397
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Call Centre Services
GMCM/CONT/ PIAC CALL CENTRE/01/2024
TS532960E

12/7/2024

EV62384
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Cheese Block....
FSD-131-24
TS541219E

12/7/2024

EV62383
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Fresh Cream......
FSD-132-24 KHI
TS541218E

12/7/2024

EV62359
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Hydraulic Oil
24010554
TS541682E

11/7/2024

EV62357
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Tyre Tube
24010081
TS541285E

11/7/2024

EV62356
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Hose Duct
23010823
TS541286E

11/7/2024

EV62355
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
R.P.M Indicator etc
24010301
TS541284E

11/7/2024

EV62310
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Suply of Seal Nylon
FSD-24010024
TS539923E

10/7/2024

EV62312
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
In-Fligh Catering Services
FSD/INTL/MUX/25/2024
TS537833E

10/7/2024

EV62311
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Suply of Meal Tray
FSD-24010010
TS532823E

10/7/2024

EV62217
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Meal Tray.....
FSD-24010010
TS532823E

8/7/2024

EV62204
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Tuff Tile.....
APH-PUR-TUFF TILE-30-2024
TS539520E

5/7/2024

EV62196
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Supply of Food & Spices
APH-PUR-FOOD & SPICES-25-2024
TS539526E

5/7/2024

EV62202
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Hired Services for 12MM Glass Work.....
APH-PUR-12mm GLASS WORK-33-2024
TS539516E

5/7/2024

EV62195
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Supply of Rice
APH-PUR-RICE-24-2024
TS539528E

5/7/2024

EV62197
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Supply of Meat & Fish
APH-PUR-MEAT& Fish
TS539525E

5/7/2024

EV62198
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Supply of Fresh Vegetables
APH-PUR-Fresh Vegetables
TS539525E

5/7/2024

EV62199
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Tyre Tubeless......
23010537
TS540356E

5/7/2024

EV62205
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Stationery Items......
APH-PUR-STATIONARY ITEMS-29-2024
TS539521E

5/7/2024

EV62203
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
29 Rooms Renovation Materials.....
APH-PUR-29 ROOMS RENOVATION MATERIALS-32-2024
TS539517E

5/7/2024

EV62211
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Air Sickness Bags
FSD-24010019
TS536948E

5/7/2024

EV62206
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Housekeeping and Disposable Items.....
APH-PUR-HOUSEKEEPING&DISPOSABLE ITEMS-28-2024
TS539523E

5/7/2024

EV62163
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Supply of Eggs.....
APH-PUR-EGGS-16-2024
TS539536E

4/7/2024

EV62164
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Supply of Chicken.....
APH-PUR-CHK-14-2024
TS539538E

4/7/2024

EV62175
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Supply of Sugar
FSD-24010026
TS539922E

4/7/2024

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