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

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Uploaded Date

EV64643
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Alteration/repair of Planning
TS548790E

28/10/2024

EV64564
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Hiring of Janitorial Service.,......
GM CM/Janitorial/SKT/02/24
TS543188E

23/10/2024

EV64085
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Cloth Charcoal Grey.....
UFM-21011570 G
TS544951E

27/9/2024

EV64084
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Cloth All Weather Black.....
UFM-21011044
TS543628E

27/9/2024

EV64083
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Cloth Blue......
UFM-21011575 G
TS544952E

27/9/2024

EV64025
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Hiring of Ground Feeding Services etc....
KHI-CNT-GF
TS543811E

24/9/2024

EV64014
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Dettol
FSD-Dettol/24
TS240785683E

24/9/2024

EV63986
Online Invoice

Pakistan International Airline (PIA), Karachi
Technical Evaluation
Janitorial Services
GM CM /Janitorial/SKT/02/24
TS543188E

23/9/2024

EV63920
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Cloth
UFM-21011570-G
TS544951E

19/9/2024

EV63921
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Cloth
UFM-21011757
TS544952E

19/9/2024

EV63923
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Cloth
UFM-24011015
TS543627E

19/9/2024

EV63922
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Cloth
UFM-24011044
TS543628E

19/9/2024

EV63884
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Tyres Tubless
23010893
TS544744E

18/9/2024

EV63702
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Cloth
UFM-24011015
TS543627E

11/9/2024

EV63698
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
NCR Paper
PR-24010022
TS545185E

11/9/2024

EV63697
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Ivory Card
PR-2401009
TS545186E

11/9/2024

EV63618
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Leather Belt
UFM-24010817A
TS544950E

9/9/2024

EV63607
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Head Rest Cover......
FSD-24010036
TS544001E

9/9/2024

EV63517
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Engine OIl
24010555
TS544742E

5/9/2024

EV63516
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Engine OIl
24010556
TS544741E

5/9/2024

EV63515
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Automatic Transmission ATF OIL
24010205
TS544743E

5/9/2024

EV63485
Online Invoice

Pakistan International Airline (PIA), Karachi
Technical Evaluation
Repair/Overhauling
GMCM/GE-90/Repair & Overhaul/01/2024
TS542211E

4/9/2024

EV63455
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Bag Polithene......
FSD-24010050
TS544709E

3/9/2024

EV63408
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Janitorial Services.....
GM CM/Janitorial/KHI/Non-Apron/01/24
TS542350E

30/8/2024

EV63407
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Janitorial Services.....
GM CM/Janitorial/KHI/Apron/01/24
TS542349E

30/8/2024

EV63349
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Head Rest Cover.....
FSD-24010036
TS544001E

29/8/2024

EV63238
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Numatic Vacuum Cleaner
SCM/ENGG/VACUUM CLEANER/24
TS544383E

23/8/2024

EV63176
Online Invoice

Pakistan International Airline (PIA), Karachi
Technical Evaluation
Janitorial Services......
GM CM/Janitorial/KHI/Non-Apron/01/24
TS542350E

22/8/2024

EV63175
Online Invoice

Pakistan International Airline (PIA), Karachi
Technical Evaluation
Janitorial Services......
GM CM/Janitorial/KHI/Apron/01/24
TS542349E

22/8/2024

EV63179
Online Invoice

Pakistan International Airline (PIA), Karachi
Final Evaluation
Transport Services.....
GMCM/Trnspt/Engg.Apron Area/ISB (02 Vehicles)
TS541852E

22/8/2024

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