Procurement Contracts
Organization Name:  Airports Security Force
Evaluation No Evaluation Result Title

Download

Uploaded Date

EV62410
Online Invoice

Airports Security Force, Karachi
Final Evaluation
Web Belt Qty......
1/2023-24/Proc
TS520922E

15/7/2024

EV62411
Online Invoice

Airports Security Force, Karachi
Final Evaluation
Taser Gun.....
4/2023-24/Proc
TS529644E

15/7/2024

EV60317
Online Invoice

Airports Security Force, Karachi
Final Evaluation
Supply of Hardware......
4/2023-24/Proc
TS529644E

6/5/2024

EV59400
Online Invoice

Airports Security Force, Karachi
Final Evaluation
Shirting Cloth.....
1/2023-24/Proc
TS520922E

26/3/2024

EV57579
Online Invoice

Airports Security Force, Karachi
Final Evaluation
Hardware......
2/2023-24/Proc
TS520726E

18/1/2024

EV57578
Online Invoice

Airports Security Force, Karachi
Final Evaluation
Stitched Camouflage....
1/2023-24/Proc
TS520922E

18/1/2024

EV52281
Online Invoice

Airports Security Force, Karachi
Final Evaluation
Combat Boot Qty.....
4/2022-23/Proc
TS504157E

27/6/2023

EV52280
Online Invoice

Airports Security Force, Karachi
Final Evaluation
Oxford Shoes....
4/2022-23/Proc
TS504157E

27/6/2023

EV52076
Online Invoice

Airports Security Force, Karachi
Final Evaluation
BPJ Qty 220 Nos.....
4/2022-23/Proc
TS504157E

20/6/2023

EV52075
Online Invoice

Airports Security Force, Karachi
Final Evaluation
Weapon Closet.....
4/2022-23/Proc
TS504157E

20/6/2023

EV52074
Online Invoice

Airports Security Force, Karachi
Final Evaluation
Ballistic Shield.....
4/2022-23/Proc
TS504157E

20/6/2023

EV48824
Online Invoice

Airports Security Force, Karachi
Final Evaluation
Supply of Ammo.....
3/2022-23/Proc
TS490339E

24/2/2023

EV46900
Online Invoice

Airports Security Force, Karachi
Final Evaluation
Shirting Cloth....
1/2022-23/pROC
TS487238E

14/12/2022

EV46899
Online Invoice

Airports Security Force, Karachi
Final Evaluation
Supply of Hardware.....
2/2022-23/pROC
TS490732E

14/12/2022

EV45747
Online Invoice

Airports Security Force, Karachi
Final Evaluation
Supply of Socks.....
1/2022-23/PROC
TS487238E

1/11/2022

EV42716
Online Invoice

Airports Security Force, Karachi
Final Evaluation
Supply of Ammo MG1A3....
6/2021-22/Proc
TS477411E

1/7/2022

EV37854
Online Invoice

Airports Security Force, Karachi
Final Evaluation
Supply of Stitched Camouflage....
2/2021-22/Proc
TS457746E

31/12/2021

EV37104
Online Invoice

Airports Security Force, Karachi

Supply of Pistol....
1/2021-22/Proc
TS458369E

23/11/2021

EV37103
Online Invoice

Airports Security Force, Karachi

Supply of Plant and Mech.....
3/2021-22/Proc
TS458582E

23/11/2021

EV34704
Online Invoice

Airports Security Force, Karachi

Supply of Shalwar...
5/2020-21/Proc
TS439627E

14/6/2021

EV34698
Online Invoice

Airports Security Force, Karachi

Supply of Oxford Shoes..
8/2020-21/Proc
TS446836E

14/6/2021

EV34697
Online Invoice

Airports Security Force, Karachi

Supply of Trouser Cloth...
6/2020-21/Proc
TS440957E

14/6/2021

EV33304
Online Invoice

Airports Security Force, Karachi

Supply of Ammo..
3/2020-21/Proc
TS432464E

16/3/2021

EV33092
Online Invoice

Airports Security Force, Karachi

Supply of Personnel Protective...
1/2020-21/Proc
TS430066E

2/3/2021

EV33091
Online Invoice

Airports Security Force, Karachi

Supply of Jersey Pull....
4/2020-21/Proc
TS434651E

2/3/2021

EV33090
Online Invoice

Airports Security Force, Karachi

Supply of Plant and Mach....
4/2020-21/Proc
TS430291E

2/3/2021

EV32373
Online Invoice

Airports Security Force, Karachi

Supply of T.Shirt Half Sleeves...
1/2019-20/Proc
TS397370E

15/1/2021

Total Results ( 57 )

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

Copyright © 2004 Public Procurement Regulatory Authority