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Final Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL COCKPIT CREW & AIRCRAFT ENGINEERS AT FAISALABAD (Ref: GM CM/Hotel/LYP/Cockpit Crew/01/24)

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Final Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL CABIN CREW AT FAISALABAD (Ref: GM CM/Hotel/LYP/Cabin Crew/01/24)

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Revised Evaluation Report: Tender Ref. PIAC/23013142/2023 Assorted Cleaning Cloth Color

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Technical Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL COCKPIT CREW & AIRCRAFT ENGINEERS AT KARACHI (Ref: GM CM/Hotel/KHI/Cockpit Crew/01/24)

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Evaluation Report Tender Ref: PIAC/23013142/2023 Assorted Cleaning Cloth Color

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Technical Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL COCKPIT CREW & AIRCRAFT ENGINEERS AT
FAISALABAD (Ref: GM CM/Hotel/LYP/Cockpit Crew/01/24)

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Technical Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL CABIN CREW AT FAISALABAD (Ref: GM CM/Hotel/LYP/Cabin Crew/01/24)

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Evaluation Report of Dates Indv Ref FSD-24010001.

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Evaluation Report Lunch Box Duplex Ref FSD-24010008.

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Evaluation Report Tea Saucer Chinaware Ref FSD-23010206.

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Evaluation Report Tea Cup Chinaware Ref FSD-23010208.

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Evaluation Report Snack Plate Chinaware Ref FSD-23010204.

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Evaluation Report Serving Dish Chinaware Ref FSD-23010203.

Details.

Evaluation Report Bowl Salad Chinaware Ref FSD-23010207.

Details.

Evaluation Report Tender Ref. PR-23012055 Barracuda Annual Subscription

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Final Evaluation Report: Manpower Provisioning through Service Provider on PIA Domestic Network (REF: GM CM /Manpower Services/HR/01/23)

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Evaluation Report Tender Ref: PIAC/HVAC-Simulator/2023 Air Conditioning Systems for Simulator Building

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Technical Evaluation Report: Manpower Provisioning through Service Provider on PIA Domestic Network.(REF: GM CM /Manpower Services/HR/01/23)

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Evaluation Report: Tender Ref. PR-23010075 NCR Paper White CFB Size: 18" x 23" = 50 GSM

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Evaluation Report : Revised_SBD_Solvent_Tricholoro Ethyne_water_white_iii.

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Evaluation Report of S.S Tray Cleaner Ref-FSD-23010019.

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Evaluation Report: Tender Ref. PIAC/23010808/IT-23 Software Subscription & Support Renewal of Network Devices

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Final Evaluation Report: OPERATING CAFETERIASFOR PIA EMPLOYEES (OFFICERS & STAFF) AT KARACHI.(REF: GM CM /CAFETERIAS KHI/01/23)

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Evaluation Report: Hiring of Transport & Transit Services at BBIAP to New Islamabad International Airport. (GMCM/FSD-TRANSP/ISB/01/23)

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Evaluation Report FSD-292-23A Fresh Full Cream Milk 01 Ltr - ISB - Annual

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Evaluation Report Bag Polythene 15x24 inches Ref-FSD-23010183.

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Evaluation Report Dry Ice in Pellet Annual Ref-FSD-097A-23.

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Final Evaluation Report: SBD FSD-112-23A - MAYONNAISE BULK - Annual - KHI & ISB Technical

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Final Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL CABIN CREW AT LAHORE (REF: GM CM/Hotel/LHE/Cabin Crew/02/23)

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Final Evaluation Report- Inflight Catering Services to PIA at Lahore.

Details. 

Evaluation Report: Tender Ref. PR-23011556 Renewal of Kaspersky Endpoint Security for Business

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Evaluation Report: OPERATING CAFETERIA / CANTEEN AT PIA TRAINING CENTER, KARACHI ON RENTAL BASIS.(REF: GM CM /Cafeteria PTC /KHI/03/23)

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Evaluation Report: Tender Ref. PIA/Software/23011728/23-24

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Evaluation Report: HIRING OF ERP MAINTENANCE, SUPPORT AND DEVELOPMENT SERVICES (REF: GM CM/ERP SUPPORT SLA/ IT/01/23)

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Technical Evaluation Report: Hiring of Transport & Transit Services at BBIAP to New Islamabad International Airport.(GMCM/FSD-TRANSP/ISB/01/23)

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Evaluation Report: FSD-111-23 - JUICES One Liter - Annual - Technical Revised

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Technical Evaluation Report In-flight Catering Services Lahore Airport 04.12.2023.

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Technical Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL CABIN CREW AT LAHORE (REF: GM CM/Hotel/LHE/Cabin Crew/02/23)

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Evaluation Report: Appointment of Cargo Handling Agent at YYZ - Toronto

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Evaluation Report: FSD-095-23 - Fresh Hen EGGS - Annual - KHI - Technical

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Evaluation Report:22011000 CONTROL SWITCH QTY 10

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Evaluation Report :22010999 Control Switch Qty 10

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Evaluation Report:22011001 CONTROL SWITCH QTY 10

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Bid Reports : PR-23012630_Trichloro_Ethylene-ii-Water-white.

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Technical Evaluation Report: OPERATING CAFETERIASFOR PIA EMPLOYEES (OFFICERS & STAFF) AT KARACHI.(REF: GM CM /CAFETERIAS KHI/01/23)

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Evaluation Report FSD-23010115B - HAND BODY LOTION 100ml - ANNUAL

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Evaluation Report FSD-23010114B - EAU-DE-COLOGNE 100ml - ANNUAL

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Evaluation Report Liquid Hand Soap 100 ml Ref-FSD-230100004.

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Evaluation Report FSD-097-23 DRY ICE in Pellet Network Annual Technical REVISED.

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Evaluation Report: Cover GREEN Aluminum for CASSEROLE  FSD-23010150 - Annual

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Evaluation Report: Cover RED Aluminum for CASSEROLE  FSD-23010151 - Annual

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Evaluation Report: Final Evaluation Results of Tender for the Appointment of GSA of PIA in Qatar

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Evaluation Report: Tender for Washing of in Flight Linen at Lahore Station

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Title: Hiring of Transport Services for transporting PIACL Cockpit & Cabin Crew at Istanbul (IST)

PPRA Tender ID for the required Services "TS518373E"

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Evaluation Report: Tender Ref. PIAC/23010808/IT-23

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Evaluation Report:  Hiring of Transport Services for Staff Pickup / Drop at Karachi Station.(Ref: GMCM/Trnspt/Staff Pick-Drop/ KHI/01/23 )

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Evaluation Report of Uniform Stitching at Lahore.

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Evaluation Report Medical Box Ref-FSD-23010068.

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Evaluation Report:  Contract for Provisioning of Security Services for PIA Installations throughout Domestic Network (REF: GM CM /Security Services/01/23)

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TOILET SEAT COVER - FSD-23010149 - Annual

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Evaluation Report Paper Napkin Ref FSD-23010116.

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FSD-22010201A - MOP CLOTH  - Annual

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 Evaluation Report Garbage Bag Polythene Ref FSD-23010152.

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FSD-23010106 - HONEY Individual 20g Cup  - Annual

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Re-Evaluation Report Liquid Hand Soap 100 ml Ref-FSD-DGMPC-23.

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FSD-086-23 - UNIFORM Items - FLK KHI

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FSD-087-23 - SAFETY JOGGERS - FLK KHI - Technical

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Evaluation Report: Tender Ref: PR-23010065 Pre Gum Paper Label IMP

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Evaluation Report Sokin Annual Ref FSD-23010127.

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Evaluation Report S S Tray Cleaner Ref FSD-23010019.

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Evaluation Report Liquid Hand Soap 100ml Urgent Requirement.

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SBD FSD-097-23 DRY ICE in Pellet Network Annual Technical.

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Evaluation Report: Tender Ref. DGMPC/A-4 Paper Local -2023-24

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Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL COCKPIT CREW / AIRCRAFT ENGINEERS AT JEDDAH (REF: GM CM/Hotel/JED/Cockpit Crew/01/23 )

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Evaluation Report Detergent Ref-FSD-23010128.

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Evaluation Report De-Scaler Ref FSD-23010131.

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Evaluation Report Multi-O-Spot Ref FSD-23010129.

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Evaluation Report: Annual Maintenance and Service for UPS(s) at Data Center (Karachi) and DR Site (Rawalpindi).(REF: GM CM /SLA-UPS/IT /03/23)

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Evaluation Report:  Annual Maintenance and Service Contract for UPS(s) throughout PIA Domestic Network.(REF: GM CM /UPS Maint./Domestic Network/IT /01/23)

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EVALUATION REPORT:  SBD PR#23010392-Solvent- Methyl Ethyl Ketone .

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EVALUATION REPORT: Appointment of Cargo Handling Agent at Saudi Arabia

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EVALUATION REPORT: Hiring of Transport Services for PIACL at PEW  Ref:  PEW/SCM/1347/2023

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D FSD-094-23 - Frozen CHICKEN Items - ISB - ANNUAL 2023-24

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SBD FSD-093-23 - Frozen CHICKEN Items - KHI - ANNUAL 2023-24

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Technical_Evaluation_Report_Sialkot_15082023.

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Evaluation_Report_Final_Snack_Box_Duplex_Ref_FSD-23010146.

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Evaluation_Report_Final_Lunch_Box_Duplex_interim_Ref_FSD-23010145.

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Evaluation Report: Final Evaluation Results of Tender for the Appointment of GSA of PIA in Turkey.

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Evaluation Report: Hiring of Transport Services for Engineering Apron Area at Karachi Station (Ref: GMCM/Trnspt/Engg. Apron/KHI/01/23)

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Evaluation Report: Hiring of Transport Services (Ambulances and Motor Cycles/D.R) for Medical Services Division and Flight Operations Department, Karachi.(Ref: GMCM/Trnspt/Med-DR/KHI/01/23)

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Evaluation_Report_Final_Tissue_Box_Ref-FSD-23010059.

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Evaluation_Report_Final_Bag_Polythene_22x30_Ref-FSD-22010261.

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Evaluation Report: OPERATING CAFETERIAS FOR PIA EMPLOYEES (OFFICERS & STAFF) AT LAHORE (REF: GM CM /Canteen (Officers & Staff)/LHE /01/23)

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Evaluation Report: AIRCRAFT LD3 CONTAINER QTY 350 EA

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Evaluation Report:23010830 FREON GAS 134A

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Evaluation Report: Tender Ref. DGMPC-F-4 (Legal) Paper IMP-2022-23

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Evaluation_Report_S.S_Cutlery_Cleaner_FSD-23010021.

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Evaluation_Report_Oven_Rack_Cleaner_FSD-23010020.

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Final Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL COCKPIT CREW (FOR TRANSITION TRAINING PURPOSE) AT KARACHI (REF: GM CM/Hotel/KHI/Cockpit Crew/Transition Trng/01/23)

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Evaluation Report: Hiring Of Transport Services for Medical (Ambulance) & Dispatch Riders at Islamabad Station (Ref: GMCM/Trnspt/Medical & DR/ISB/01/23)

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Evaluation Report: Hiring Of Transport Services for Medical (Ambulance) & Dispatch Riders at Lahore Station (Ref: GMCM/Trnspt/Medical & DR/LHE/01/23)

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Evaluation Report: Hiring of Social Media Agency for PIA’s Social Media Management (REF: GM CM/ Social Media/01/23)

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Evaluation Report: Tender Ref: PR-23011047 Aircraft Security Panel Stickers

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Evaluation Report: CCTV System & Walk-through Gate Preventive/Breakdown Maintenance and Installation Services of New CCTV System Contract at PIA Domestic Network. (REF: GM CM /CCTV/Security /01/23)

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Revised Evaluation Report: Hiring Of Hotel Services For PIACL Cockpit Crew (For Transition Training Purpose) at Karachi (REF: GM CM/Hotel/KHI/Cockpit Crew/ Transition Trng/01/23)

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Evaluation Report: Contract for Hiring of Transport Services - Cars / Micro Vans / Coasters for Surface Transportation of Cockpit & Cabin Crew, A/E, PIACL Guests & Delegations at Karachi, Lahore, Islamabad, Peshawar, Quetta, Sialkot, Faisalabad and Multan stations on “As and When Required” Basis.(Ref: GMCM/Surface Transport /01/23)

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Evaluation Report: DGMPC-Toners-2023-24

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Final Evaluation_Report_Brown_Paper_Bags_Ref-FSD-22010174.

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Evaluation Report: HIRING OF TRANSPORT SERVICES FOR PICK/ DROP OF STAFF & OFFICERS AT LAHORE STATION.(Ref: GMCM/Trnspt/Staff & Officers/LHE/01/23)

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Evaluation Name : EVALUATION REPORT OF CLOUD BASED FLIGHT PLANNING SYSTEM

Details of report:

Evaluation_Report_Toilet_Paper_Roll_FSD-23010060.

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Evaluation_Report_Serving_Dish_Chinaware_FSD-23010074.

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Evaluation Report: PR-22010073 Offset Paper White IMP Size: 23" x 36" = 90 GSM

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Evaluation Report: PR-22010068 Offset Paper White IMP Size: 20" X 30" = 90 GSM

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Technical_Evaluation_ SBD_FSD-075-23_-_MAYONNAISE_BULK_-_Annual_-_KHI__ISB_

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Technical_Evaluation_ FSD-23010056_-_TEA_BAK_BLACK_BC_-_Annual_-

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Technical_Evaluation_Report: SBD_FSD-23010035_-_TEA_BAK_BLACK_EY_-

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Technical_Evaluation_Report_Quetta_Airport_12062023.

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Evaluation Report: Annual Maintenance and Service for UPS(s) at Data Center (Karachi) and DR Site (Rawalpindi).(REF: GM CM /SLA-UPS/IT /02/23)

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Evaluation_Report_Bag_Polythene_22x30_Re-Ref-FSD-22010261.

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Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL CABIN CREW AT LAHORE.(REF: GM CM/Hotel/LHE/Cabin Crew/01/23)
 
Evaluation Report: Service Level Agreement for Email Services (REF: GM CM /Email Support SLA/IT /01/23)
 
Final Evaluation Report for appointment of Cargo Handling Agent at Paris
 
 
 
Technical Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL COCKPIT CREW (FOR TRANSITION TRAINING PURPOSE) AT KARACHI (REF: GM CM/Hotel/KHI/Cockpit Crew/Transition Trng/01/23)
 
 
Evaluation Report: PR-23010017 Image Setter Film
 
Evaluation Report: PR-23010018 Pre Gum Paper Label White IMP
 
Evaluation Report: PR-23010021 Presentized Offset Plates
 
Evaluation Report: PR-23010022 Matte Finish Card White
 
Evaluation Report: HIRING OF TRANAPORT SERVICES 3.5 TON TRUCK QTY. 01 FOR CARGO DUTIES AT QUETTA STATION (Ref: GMCM/Trnspt/Cargo Duties (01 Truck) /UET/01/22)
 
 
Evaluation Report: PR-23010020 Ivory Card White
 
Evaluation Report of Pot Wash Cleaner Ref-FSD-23010023.
Evaluation Report of Liquid Soap Cleaner G.P Ref-FSD-23010024.
Title: HIRING OF HOTEL LAYOVER SERVICES FOR ACCOMODATING PIA TRANSIT & DELAYED FLIGHT PASSENGERS AT QUETTA
PPRA Tender ID for the required Services "TS497527E"
 
Title: HIRING OF GROUND FEEDING SERVICES FOR PROVIDING MEAL SERVICE PIA DIVERTED & DELAYED FLIGHT PASSENGERS AT QUETTA AIRPORT
PPRA Tender ID for the Required Services "TS505312E"

 

Final-Technical Financial Evaluation Report Kuala lumpur Malaysia_17042023.

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Final Evaluation Report of Liquid Hand Soap 100ml Bottle Ref-FSD-23010004.

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Final-Technical Financial Evaluation Report Faisalabad-05052023.

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Evaluation Report- Inflight Catering Services to PIA at Multan Airport.

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Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL CABIN CREW AT ISLAMABAD (REF: GM CM/Hotel/ISB/Cabin Crew/01/2023)

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Evaluation Report- Inflight Catering Services to PIA at Multan Airport.

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Evaluation Report: Hiring of Hotel Services for PIACL Cockpit Crew & A/Engineers at Istanbul (REF: GM CM/Hotel/IST/Cockpit Crew/01/2022)

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Evaluation Report: Hiring of Hotel Services for PIACL Cabin Crew at Istanbul (REF: GM CM/Hotel/IST/Cabin Crew/01/2022)

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Evaluation Report: Hiring of an Independent Verification Service Provider for EU-ETS (2022-2024)- (REF: GM CM /EU-ETS/Flt. Ops/02/22)

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Evaluation Report: Hiring Services of an Independent Verification Service Provider in Compliance with ICAO’S Carbon Offset & Reduction Scheme for International Aviation (CORSIA)- (REF: GM CM /CORSIA/Flt. Ops/02/22)

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Final Technical _Financial Evaluation Report Beijing China 11042023.

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Evaluation Report: BidReports/Evaluation_Report_NDT_LEVEL_II_recertification_examss_for_PIACL_STAFF

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Evaluation Report: Fumigation Services Contract at KHI, LHE, ISB, PEW & UET Stations (Ref: GMCM/Fumigation /Works/01/23)

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Evaluation Report Final Glass Tumbler Ref-FSD-22010274.

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Technical Evaluation Report- Inflight Catering Services to PIA at Kuala Lumpur - Malaysia.

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Technical Evaluation Report Liquid Hand Soap 100 ml Ref-FSD-23010004.

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Evaluation Report Snack Box Clear Plastic Ref-FSD22010271.

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Evaluation Report Lunch Box Clear Plastic Ref-FSD22010270.

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Evaluation Report: Tender Ref: 23010014 NCR Paper White CFB

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Evaluation Report:  Maintenance and Service Agreement-Backup Library.(REF: GM CM /Backup Library/IT /01/23)

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Technical Evaluation Report- Inflight Catering Services to PIA at Faisalabad Airport.

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Technical Evaluation Report- Inflight Catering Services to PIA at Lahore Airport.

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Technical Evaluation Report- Inflight Catering Services to PIA at Multan Airport.

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Evaluation Report- HIRING OF HOTEL SERVICES FOR PIACL CABIN CREW AT FAISALABAD (REF: GM CM/Hotel/LYP/Cabin Crew/01/23)

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Evaluation Report: A320 CSP PROGRAMME TENDER

Details of Evaluation

 

Evaluation Report : Meal_Tray_FSd-22010279.

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Evaluation Report : FSD-23010009, Cover_Golden_Aluminium_Meal_Foil_.

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Hiring of Business Plus Lounge Facilities at JIAP (KHI)

Final Technical Evaluation Report (TS501683E)

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Evaluation Report: Tender Ref: DGMPC-Safety Shoes Pair-2023

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Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL CABIN CREW AT KUALALUMPUR (REF: GM CM/Hotel/KUL/ Cabin Crew/01/2022)

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Evaluation Report: Final Evaluation Results of Tender for the Appointment of PIA Sponsor in Kuwait

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Evaluation Report: Janitorial Services Contract at Multan & Dera Ghazi Khan (Ref: GMCM/Janitorial/MUX-DG Khan /02/22)

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Evaluation_Report_Tea_Saucer_Chinaware_Ref-FSD-22010258.

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Evaluation_Report_Tea_Cup_Chinaware_FSD-22010259.

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Evaluation_Report_Snack_Plate_Chinaware_Ref-FSD-22010266.

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Evaluation_Report_Dinner_Plate_Chinaware_Ref-FSD-22010267.

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Evaluation_Report_Bowl_Salad_Chinaware_Ref-FSD-22010265.

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Evaluation_Report_Air_Sickness_Bag_Ref-FSD-22010280.

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Evaluation Report: Maintenance Service Level Agreement (SLA) for IT Servers.(REF: GM CM /Servers Maint./IT /01/22)

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Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL COCKPIT CREW- AIRCRAFT ENGINEERS AT KUALALUMPUR (REF: GM CM/Hotel/KUL Cockpit Crew/01/2022)

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Evaluation Report Lunch Box Duplex FSD-23010025-36.

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Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL COCKPIT CREW / AIRCRAFT ENGINEERS AT JEDDAH (REF: GM CM/Hotel/JED/Cockpit Crew/02/2022)

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Evaluation Report  Inflight Catering Services to PIA at Peshawar Airport.

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Evaluation Report- Tender Inflight Catering Services to PIA at Beijing, Chengdu, Guangzhou & Xian Airports China.

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Evaluation Report: PHARMACOPOEIA 2023- SUPPLY OF MEDICINES / MEDICAL PRODUCTS.(Ref: GM CM/MED/MSS/Pharmacopoeia-2023/01/22)

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Technical Evaluation Report Tea Saucer Chinaware Ref-22010258.

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Technical Evaluation Report Tea Cup Chinaware Ref-22010259.

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Technical Evaluation Report Snack Plate Chinaware Ref-22010266.

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Technical Evaluation Report Dinner Plate Chinaware Ref-22010267.

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Evaluation Report Technical Bowl Salad Chinaware Ref-22010265.

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Evaluation Report Technical Brown Paper Garbage Bag Ref-FSD-22010174.

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Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL COCKPIT CREW & AIRCRAFT ENGINEERS AT FAISALABAD (REF: GM CM/Hotel/LYP/Cockpit Crew/02/2022)

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Evaluation Report- HIRING OF HOTEL SERVICES FOR PIACL COCKPIT CREW (FOR SIMULATOR TRAINING PURPOSE) AT KARACHI (REF: GM CM/Hotel/KHI/Cockpit Crew/Simulator Trng/01/2022)

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Evaluation Report: Tender Reference PR-23010002 Glacier Art Card

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Evaluation Report: HIRING OF TRANSPORT SERVICES FOR CARGO DUTIES AT APRON AREA AT KARCHI STATION.(Ref: GMCM/Trnspt/Cargo Duties/KHI/01/22)

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Evaluation Report: Evaluation Report for Charter Operation Dec 2022 till May 2023

Evaluation Report Details

Evaluation Report Tender Ref GMP/AC- PAINT-09-2022  AIRCRAFT PAINT AND ALLIED ITEMS

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Evaluation Report:22011641 ENGINE OIL 15W40

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Evaluation Report:22011582 ENGINE OIL 20W50

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Evaluation Report: PR-22010058 NCR Paper White CFB

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Evaluation Report: PR-22010030 Offset Paper White Local

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Evaluation Report: Annual Maintenance Contract for HF-SSB at World Wide Communication Centre, PIA Head Office, Karachi (Ref: GMCM/HF-SSB Maint./ICT/01/22)

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Evaluation Report: HIRING OF TRANAPORT SERVICES FOR CREW & STAFF AT PESHAWAR STATION (Ref: GMCM/Trnspt/ Crew & Staff/PEW/01/22)

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Evaluation Report: Hiring of Transport Services for Engineering Apron Area at Islamabad (Ref: GMCM/Trnspt/Apron Engg. (01 vehicle)/ ISB/01/22)

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Evaluation Report: Janitorial Services Contract at Multan & Dera Ghazi Khan (Ref: GMCM/Janitorial/MUX-DG Khan /01/22)

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Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL COCKPIT CREW / AIRCRAFT ENGINEERS AT MADINAH (REF: GM CM/Hotel/MED/Cockpit Crew/02/2022)

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RFP for Hiring Security Services at Manchester (MAN)

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Corrigendum: Updated Evaluation Report of Stationery items

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EVALUATION_REPORT_HOTEL_LAYOVER_AT_QUETTA.

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Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL CREW & AIRCRAFT ENGINEERS AT SKARDU (REF: GM CM/Hotel/KDU/Crew-A/E/01/22)

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Evaluation Report: DGMPC-Stationery-2022-23

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Evaluation Report: OPERATING CAFETERIAS FOR PIA EMPLOYEES (STAFF ONLY) AT PESHAWAR.(REF: GM CM /Canteen (Staff)/PEW /01/22)

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Evaluation Report: OPERATING CANTEENS FOR PIA (STAFF) AT MULTAN (REF: GM CM /Canteen (Staff) /MUX/01/22)

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Evaluation Report: OPERATING CAFETERIAS FOR PIA EMPLOYEES (OFFICERS & STAFF) AT LAHORE (REF: GM CM /Canteen (Officers & Staff)/LHE /01/22)

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Final Evaluation Report Istanbul Turkey 2023.

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Evaluation Report DGM/PC # 01-2022-23 N2 H/P & L/P.

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Evaluation Report Bag Polythene 22x30 inches Ref-FSD-22010261.

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Evaluation Report Bag Polythene 10x12 inches Ref-FSD-22010260.

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Evaluation Report Bag Polythene 15x24 ref FSD-22010223.

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SBD - FSD-INTL-IST-34 In-Flight Catering Services ti PIA at ISTANBUL [Turkey]

Details of Evaluation Report

Evaluation Report: Hiring of ERP Maintenance, Support and Development Services (REF: GM CM/ERP SUPPORT SLA/IT/03/21)

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Evaluation Report: HIRING OF TRANSPORT SERVICES FOR COCKPIT CREW AND AIRCRAFT ENGINEERS AT KARACHI, LAHORE & ISLAMABAD STATIONS.
(Ref: GMCM/ Trnspt Cockpit/KHI-LHE-ISB/02/22)

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Evaluation Report: ANNUAL CONTRACT FOR CABLING SERVICES (REF: GM CM /Cabling Services/IT/01/22)

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Evaluation Report: PR-22011825 Electrical items

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Evaluation Report Dish washing Detergent Ref-FSD-22010233.

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Evaluation report Tea spoon dis FSD-22010225.

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Evaluation Report Knife Table Disp FSD-22010226.

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Evaluation Report fsd-22010227 fork table Disp.

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EVALUATION REPORT 18011119 POWER LEAD AC QTY 02 ( REVISED)

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Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL COCKPIT CREW & AIRCRAFT ENGINEERS AT ISLAMABAD (REF: GM CM/Hotel/ISB/Cockpit Crew/02/2022)

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Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL CABIN CREW AT ISLAMABAD.(REF: GM CM/Hotel/ISB/Cabin Crew/02/2022)

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Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL COCKPIT CREW & AIRCRAFT ENGINEERS AT MULTAN (REF: GM CM/Hotel/MUX/Cockpit Crew/02/2022)

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Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW / AIRCRAFT ENGINEERS AT TORONTO (REF: GM CM/Hotel/Toronto/Cockpit Crew/01/2022)

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Evaluation Report- HIRING OF HOTEL SERVICES FOR PIA CABIN CREW AT TORONTO (REF: GM CM/Hotel/Toronto/Cabin Crew/01/2022)

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Evaluation Report In Flight Catering Services to PIA Kuala Lumpur Airport.

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Evaluation Report:22011029 TYRE TUBE FLAP 16 PLY 

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Title: RFP for Ground Handling Agreement at Kuala Lumpur (KUL), Malaysia

Bid Evaluation Report- TS468383E

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Title: RFP for Ground Handling Agreement at Guangzhou (CAN), China

Bid Evaluation Report; (TS487414E)

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 Evaluation Report: Tender Ref. PR-22011356 Safety Shoes Pair with Steel Toe

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Evaluation Report: Ref. DGMPC/F-4 (Legal) Paper IMP/2022-23

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Evaluation Report Sokin Ref-FSD-22010189.

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RFP for Ground Handling Agreement at Guangzhou (CAN), China

Bid Evaluation Report (TS487414E)

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 Evaluation Report: Hiring Of Transport Services for Crew & Staff at Quetta Station. (Ref: GMCM/Trnspt/Crew & Staff/UET/01/22)

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Evaluation Report: Hiring Of Transport Services for Medical (Ambulance) & Dispatch Riders at Lahore station (Ref: GMCM/Trnspt/Medical & DR/LHE/01/22)

Details:

Evaluation Report: HIRING OF TRANSPORT SERVICES FOR PICK/ DROP OF STAFF & OFFICERS AT LAHORE STATION (Ref: GMCM/Trnspt/Staff & Officers/LHE/01/22)

Details: 

Evaluation Report: Hiring Of Transport Services for Medical (Ambulance) & Dispatch Riders at Islamabad Station (Ref: GMCM/Trnspt/Medical &        DR/ISB/01/22) 

Details:

Evaluation Report of Air Freshener Disc for Aircraft Toilet Ref_FSD-21010151.

Details.

Evaluation Report: Wireless Internet Services for PIACL Officials (Ref: GMCM/Wireless Internet/ICT/01/22)

Details: 

Final Evaluation Results of Tender for the Appointment of GSA in Dubai, UAE

Details: 

Evaluation Report:22010997 FREON GAS 134A

Details:

EVALUATION REPORT 22010993 OIL PUMP 

Details:

Title: Final Bid Evaluation Report of GHA at Istanbul-IST

Bid Report

Evaluation Report:22010979 Battery 25 plates 

Details:

Title: Final Bid Evaluation Report For Revision of GHA at YYZ

TS483033E

Bid report

Evaluation Report Gravinate Tablet Ref-FSD-22010182.

Details.

Evaluation Report Antacid Chewable Tablet Ref-FSD-22010181.

Details.

Evaluation Report Garbage bag Polythene Ref-FSD-22010172.

Details.

Evaluation Report Collection Bag Polythene Ref-FSD-22010173.

Details.

Evaluation Report Brown Paper Garbage Bag Ref-FSD-22010174.

Details.

Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW/ AIRCRAFT ENGINEERS AT JEDDAH.(REF: GM CM/Hotel/JED/Cockpit Crew/01/2022 )

Details:

Title # Pre-qualification of Third Party vendors for PIA flights at Central Asia, China & Africa

Technical Evaluation Report

Details

Title :Hiring of Hotel Services for Transit & flights at DXB

Final Bid Report

Details.

Evaluation Report Bag Polythene for Cutlery Ref-FSD-22010166.

Details.

Technical Evaluation Report- Tender for In-flight Catering Services to PIA at Kuala Lumpur (Malaysia).

Details

Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREWAT RIYADH.(REF: GM CM/Hotel/RUH/Cockpit Crew/01/2022)

Details:

Evaluation Report- Tender for In-flight Catering Services to PIA at Toronto (Canada).

Details

Title: Final Bid Report of MCT (TS477033E)

Detail

Evaluation Report Butter Paper Ref-FSD-22010045.

Details.

Evaluation Report: PR-22010030

Details:

Final Evaluation Report In-flight Catering Services Lahore 2022.

Details.

Evaluation Report: CORRIGENDUM REVISED BID EVALUATION REPORT  17010263 PASSENGER COASTER COACH QTY 03 

Details:

Technical__Evaluation_Report_YYZ_2022.

Details.

Evaluation_Report_SS_Cutlery_Cleaner_Ref-FSD-21010197.

Details.

Evaluation_Report_Pot_Wash_Cleaner_Ref-FSD-21010198.

Details.

Evaluation_Report_Oven_Rack_Cleaner_Ref-FSD-21010200.

Details.

TECHNICAL_EVALUATION_REPORT_LAHORE-2022.

Details.

Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW & AIRCRAFT ENGINEERS AT MULTAN.(REF: GM CM/Hotel/MUX/Cockpit Crew/01/2022)

Details:

Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW & AIRCRAFT ENGINEERS AT ISLAMABAD (REF: GM CM/Hotel/ISB/Cockpit Crew/01/2022)

Details: 

Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA CABIN CREW AT ISLAMABAD. (REF: GM CM/Hotel/ISB/Cabin Crew/01/2022)

Details:

Evaluation Report: Cellular Services for PIACL Officials. (Ref: GMCM/Cellular Services/ICT/01/22)

Details:

Evaluation Report of Cleaning Cloth

Details:

 Revised Evaluation Report: Hiring of Hotel Services for PIA Cockpit Crew & Aircraft Engineers at Lahore (REF: GM CM/Hotel/LHE/Cockpit Crew/01/2022)

Details:

Evaluation Report: HIRING OF TRANSPORT & TRANSIT SERVICES FROM BBIAP TO NEW ISLAMABAD INTERNATIONAL AIRPORT. (Ref: GMCM/FSD-TRANSP/ISB/01/22)

Details:

Evaluation Report: DGMPC-Stationery-2022-23

Details:

Evaluation Report 20010923 TYRE TUBE FLAP 

Details:

Evaluation Report Paper Napkin Ref-FSD-22010093.

Details.

Evaluation Report: Insurance Coverage for PIACL Cabin Crew, Cockpit Crew and Employees (Ref: GMCM/Cabin & Cockpit Crew/01/22)                    

Details:

Evaluation Report: Group life Insurance Coverage for PIACL Employees (Ref: GMCM/Group Life Insurance/01/22)

Details:

Evaluation Report: UFM-20010076-A Jersey Navy Blue "V" Neck

Details:

Evaluation Report: HIRING OF TRANSPORT SERVICES FOR COCKPIT CREW AND AIRCRAFT ENGINEERS (A/E) AT KARACHI, LAHORE & ISLAMABAD STATIONS(Ref: GMCM/ Trnspt Cockpit/KHI-LHE-ISB/01/22)

Details: 

Evaluation Report: Ref: UFM-20010068-A

Details:

Evaluation Report: Provisioning of Payment Gateway Services and Fraud Prevention Solution (REF: GM CM/Payment Gateway/ (ICT)/02/21)

Details: 

Evaluation Report: HIRING OF TRANSPORT SERVICES FOR CREW, STAFF & AIRCRAFT ENGINEERS PICKUP DROP AT SIALKOT STATION (Ref: GMCM/Trnspt/Crew-Staff /SKT/01/22)

Details: 

Evaluation Report: Hiring of Transport Services for Crew, Staff & Aircraft Engineers Pickup Drop at Multan Station (Ref: GMCM/Trnspt/Crew-Staff /MUX/01/22)

Details: 

Evaluation Report: Hiring of Transport Services for Crew, Staff & Aircraft Engineers Pickup Drop at Faisalabad Station (Ref: GMCM/Trnspt/Crew-Staff /LYP/01/22)

Details:

Evaluation_Report_Disprin_Tablet_Ref-FSD-22010039.

Details.

Evaluation Report: Ref: DGMPC/A-4 Paper IMP/22-23

Details:

Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA CABIN CREW AT MULTAN (REF: GM CM/Hotel/MUX/Cabin Crew/01/2022)

Details:

Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW & AIRCRAFT ENGINEERS AT PESHAWAR.(REF: GM CM/Hotel/PEW/Cockpit Crew/A. Engg/01/2022) 

Details:

Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA CABIN CREW AT PESHAWAR. (REF: GM CM/Hotel/PEW/Cabin Crew/01/2022)

Details:

Evaluation Report:Final Evaluation Results of Tender for the Appointment of GSA in Iraq

Details:

Evaluation Report:22010201 TYRE TUBLESS 16 PLY QTY 12 

Details:

Evaluation_Report_Liquid_Hand_Soap_100_ml_re-tender_Ref-FSD-21010136.

Details.

Evaluation Report: PR-22010365 Safety Shoes Pair

Details:

Evaluation Report 22010212 BOOM MIKE HEAD SET 

Details:

Evaluation Report of Lunch Box Duplex Ref-FSD-22010092-94.

Details.

Evaluation Report Corrigendum 21010067 ATB2 AUTO THERMAL BOARDING CARDS

Details:

Evaluation Report: Annual Maintenance Services Contract of Machines Installed at PIA Printing Press (REF: GMCM/Maint.Cont /Printing Press/01/22)

Details:

Bid Evaluation Report for Charter Operation Jun-Nov 2022

Details:

Evaluation_Report_In-flight_catering_sialkot_2022.

Details.

Evaluation Report :21010066 AUTO THERMAL BAGGAGE TAGS ( CORRIGENDUM)

Details:

Evaluation_Report_Paper_Cup_Hot_Drink_Ref-FSD-22010072.

Details.

Evaluation Report: Bindery Contract Services (including material) for Finance Department at PIA Head Office, Karachi (REF: GMCM/Bindery/PIA-Finance/01/22)

Details:

Evaluation Report:17010261 BAGGAGE BELTER 

Details:

Evaluation Report of Tissue Box Ref FSD-22010048.

Details.

Evaluation Report Toilet Paper Roll Ref FSD-22010049.

Details.

Evaluation Report:17010266 AMBULIFTER QTY 02

Details:

Evaluation Report:17010262 PASSENGER STEPS QTY 04

Details:

Evaluation Report:17010261 BAGGAGE BELTER QTY 04

Details:

Evaluation Report:17010260 GROUND POWER UNIT QTY 08 

Details: 

EVALUATION REPORT:22010670 ZOK 27 QTY 1800 LTRS

Details:

Evaluation Report: Email Support Service Level Agreement (SLA)- REF: GMCM/Email Support Services/ICT/02/21

Details: 

Evaluation_Report_Disinfector_Ref-FSD-21010151.

Details

Evaluation Report:Cargo Handling Agent at UK

Details:

Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW & AIRCRAFT ENGINEERS AT SIALKOT (REF: GM CM/Hotel/SKT/Cockpit Crew/A. Engg/01/2022)

Details:

Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA CABIN CREW AT SIALKOT (REF: GM CM/Hotel/SKT/Cabin Crew/01/2022)

Details:

Re-Evaluation Report Liquid Hand Soap100 ml FSD-22010077.

Details.

Final Evaluation Report Lahore In-flight Catering services 2022.

Details.

Evaluation_Report_Liquid_Hand_Soap_100_ml_interim_Ref-FSD-22010077.

Details.

Evaluation Report:17010327 Executive Passanger Coaster qty 04

Details:

Evaluation Report:17010263 PASSENGER COASTER  COACH QTY 03

Details:

Evaluation Report:17010240 AIR CONDITIONING UNIT QTY 02

Details:

Evaluation Report: HIRING OF FREIGHT HANDLING, CLEARING AND FORWARDING AGENT AT PARIS (FRANCE) (REF: GMCM / Air/Sea Consignment-Paris /02/ 2021)

 Details:

Final Evaluation Report PEW converted.

Details.

Final Evaluation Report: PHARMACOPOEIA 2022- SUPPLY OF MEDICINES / MEDICAL PRODUCTS (Ref: GM CM/MED/MSS/Pharmacopoeia/01/2022)

Details: 

Final Evaluation Report: Website Hosting Services (Ref: GM CM/Web Hosting (ICT)/01/21)

Details: 

Final Evaluation Report: HIRING OF TRANSPORT SERVICES FOR STAFF/OFFICERS PICK & DROP AT ISLAMABAD STATION (Ref: GMCM/Trnspt/Staff-Officer/ISB/01/21)

Details:

Final Evaluation Report S.S Tray Cleaner Ref-FSD-21010199.

Details.

Final Evaluation Results of Tender for the Appointment of GSA in Baku - Azerbaijan

Details:

Evaluation Report: Bindery Contract services at PIA Printing Press (REF: GMCM/Bindery/PIA/Printing Press/01/22)

Details:

Evaluation Report: Roto Xtend duty Compressor Fluid 22010138

Details: 

Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW & AIRCRAFT ENGINEERS AT KARACHI.(REF: GM CM/Hotel/KHI/Cockpit Crew/01/2022)

Details:

Evaluation Report: Provisioning of Meal Services/Canteen for PIA Staff at Multan Station  (REF: GM CM/STAFF CANTEEN/MUX/01/21)

Detail: 

Final Evaluation Report_Repair n Overhaul of PW127 Engine SN ED0527 installed on PIACL ATR Fleet

Details of the Final Evaluation Report

Technical Evaluation Report Peshawar 2022.

Details.

Evaluation Report: PC-21012031

Details:

Evaluation Report: HIRING OF TRANSPORT SERVICE FOR ENGINEERING APRON AREA AT LAHORE STATION (Ref: GMCM/LHE/TRNSP APRON ENGG/01/21)

Details:

Evaluation Report: Contract for Hiring Of Transport Services (Surface Transportation) for PIACL Cockpit & Cabin Crew, Aircrafts Engineers, Guests and Delegations at Karachi,                             Lahore, Islamabad, Peshawar, Quetta, Sialkot, Faisalabad and Multan Stations on ‘As and When’ Required Basis. (REF: GMCM/Surface Transport/01/21)

Details:

Technical_Evaluation_report_Sailkot.

Details:

Technical_Evaluation_Report_Lahore.

Details:

Evaluation Report: Garbage Removal from PIA Premises at RWP/ISB.

Details:

Evaluation Report : Provisioning of Janitorial Services at Lahore and Islamabad Stations ((Ref: GMCM/ Janitorial/LHE-ISB/01/21))

Details:

Final Evaluation Results of Tender for the Appointment of GSSA in UK

Details

Evaluation Report Final Air Sickness Bag Ref-FSD21010187.

Details.

Evaluation Report Final Snack Box Duplex Ref-FSD-21010160.

Details.

Evaluation Report Final Liquid Hand Soap Bottle 100 ml Ref-FSD-21010136.

Details.

Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA CABIN CREW AT KARACHI (REF: GM CM/Hotel/KHI/Cabin Crew/02/2021 )

Details:

Evaluation Report De-Scaler Ref-FSD-21010193.

Details

Evaluation Report Final Soakin Ref-FSD-21010196.

Details.

Evaluation Report Final Multi-O-Spot Ref-FSD-21010195.

Details

Evaluation Report: PR-21010065 Bleach Card White

Details:

Evaluation Report: PR-21010054 NCR Paper White CFB

Details:

Evaluation_Report_Technical_Air_Sickness_Bags_Ref-FSD-21010187.

Details.

Evaluation Report:21011539 BATTERY 12 V 15 PLATES QTY 160

Details:

Evaluation Report:21011413 BATTERY 12 V 25 PLATES QTY 100

Details:

Evaluation Report:21011414 BATTERY 12 V 11 PLATES QTY 60

Details:

Evaluation Report: PR-21012282 ID Card Printer Ribbon & Polyguard LMX 1.0mil

Details:

Evaluation_Report_Technical_Snack_Box_Duplex_Ref-FSD-21010160.

Details.

Evaluation_Report_Bag_Polythene_22x30_Ref-FSD-21010142.

Details.

Evaluation_Report_Bag_Polythene_15x24_Ref-FSD-21010141.

Details.

Evaluation_Report_Bag_Polythene_10x12_Ref-FSD-210101401.

Details.

Evaluation Report: Hiring of Social Media Agency for PIA Social Media Management (REF: GM CM/ Social Media/02/21)

Details:

Evaluation_Report_Technical_De-Scaler_Ref-FSD-21010193.

Details.

Evaluation_Report_Technical_Multi-O-Spot_Ref-FSD-21010195.

Details.

Evaluation_Report_Technical_Soakin_Ref-FSD-21010196.

Details.

Evaluation Report: MAINTENANCE OF FIRE ALARM & DETECTION SYSTEM INSTALLED AT 20 LOCATIONS AT KARACHI (Ref: GMCM /Fire Alarm/KHI-20 Locations/01/21 )

Details:

Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW AND AIRCRAFT ENGINEERS AT ISLAMABAD.(GM CM/Hotel/ISB/Cockpit Crew/02/2021)

Details:

Evaluation Report:21010836 ENGINE OIL 15W40

Details:

Evaluation Report: MAINTENANCE OF FIRE ALARM & DETECTION SYSTEM INSTALLED AT PIA, LAHORE AIRPORT (NTCL / CARGO COMPLEX /TOWN TERMINAL BUILDING LAHORE) (Ref: GMCM /Fire Alarm/LHE/01/21 )

Details:

Evaluation Report: MAINTENANCE OF CONVENTIONAL FIRE ALARM & DETECTION SYSTEM AT BLUE AREA, ISLAMABAD.(Ref: GMCM /Fire Alarm/ISB/01/21)

Details:

Evaluation Report: MAINTENANCE OF CONVENTIONAL FIRE ALARM & DETECTION SYSTEM AT SALES OFFICE, QUETTA.(Ref: GMCM /Fire Alarm/UET/01/21)

Details:

Final Evaluation Results of Tender for the Appointment of GSA in Oslo & Copenhagen

Details:

Evaluation_Report_Liquid_Hand_Soap_100_ml_Ref-FSD-21010136.

Details.

Evaluation Report: Servicing and Maintenance Contract of Foam / Water Monitor System / UV Fire Alarm System of Ispahani Hangar, Foam Generator System of ACOH (Jet Hangar) and Fire Alarm & Detection System of Computer/ Engineering Area ()

Details:

Evaluation Report:18010240 E C M 40 E SERIES ENGINE

Details:

Evaluation Report :18011857 SEAL KIT SHAFT

Details:

Final Evaluation Results of Tender for the Appointment of GSA in Bahrain

Details:

Final Evaluation Results of Tender for the Appointment of GSA in France

Details:

Evaluation Report 21010837 HYDRAULIC OIL 46 

Details: 

 Report: Hiring Transport Service for Pax & Bags on as and when required basis at PEW. Ref: PEW/SCM/1347/2021

Details:

Evaluation Report: PR-21010049 NCR Paper White CFB 

Details:

Evaluation Report: Valuation of Six A320 Aircraft Hulls (without Engines)

Details:

Evaluation Report 20011456 AIR SPRING VALVE RHS

Details:

Evaluation Report 21010795 TYRE TUBLESS WITH O RING 

Details:

Evaluation Report: Hiring of Transport Services Pickup Drop Cabin Crew at KHI-LHE-ISB Stations (GMCM/ Transport Cabin/KHI-LHE-ISB/01/21)

Details:

Evaluation Report:21010835 ENGINE OIL 20W50 QTY 4200 LTRS

Details:

Evaluation Report: A320 Full Flight Simulator

Details:

Evaluation Report: 

HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW AND AIRCRAFT ENGINEERS AT FAISALABAD (GM CM/Hotel/Faisalabad/Cockpit Crew/01/2021)

Details:

Evaluation Report : Provisioning of Janitorial Services all Areas at PIA Premises of Bahawalpur Station (GMCM/ Janitorial/BHV/01/21)

Details:

Evaluation Report:21010090 SOLENOID ELECTRO VALVE 24 V

Details:

Evaluation Report:21011116 AC COMPRESSOR 

Details:

 Evaluation Report:20010925 TYRE TUBE FLAP 

Details:

Final Evaluation Report of : HIRING OF HOTEL SERVICES FOR PIA CREW & AIRCRAFT ENGINEERS AT SKARDU. (REF: GM CM/Hotel/KDU/Crew-A/E/01/21)

 Details:

Final Evaluation Report: Ground Feeding Contract for Transit/ Delayed Flight Passengers at JIAP Karachi (GMCM/GROUND FEEDING KHI/PHS/01/21)

Details:

Technical Evaluation Report RFQ of A320 FFS  from Pre-Qualified Bidders

Details:

Technical Evaluation Report: HIRING OF TRANSPORT SERVICES FOR CABIN CREW AT KARACHI, LAHORE & ISLAMABAD STATIONS.(Ref: GMCM/ Trnspt Cabin/KHI-LHE-ISB / 01/21)

Details:

Evaluation Report of Charter Operation

Details:

Technical Evaluation report of Provisioning of Janitorial Services all areas at PIA premises of Bahawalpur Station (Ref: GMCM/ Janitorial/BHV/01/21)

Details:

Final Evaluation Report of  Establishing of Hybrid Security Operation Center (SOC) (REF: GM CM/SOC/ IT/02 /21) 

Details:

TECHNICAL EVALUATION REPORT: HIRING OF HOTEL SERVICES FOR PIA CABIN CREW AT KARACHI (REF: GM CM/Hotel/KHI/Cabin Crew/01/2021)

Details:

TECHNICAL EVALUATION REPORT: HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW & AIRCRAFT ENGINEERS AT FAISALABAD (REF: GM CM/Hotel/Faisalabad/Cockpit Crew/01/2021)

Details: 

Technical Evaluation Report: GROUND FEEDING CONTRACT FOR TRANSIT/DELAYED FLIGHT PASSENGERS AT JIAP KARACHI. (REF: GMCM /GROUND FEEDING KHI/PHS/01/21)

Details: 

Technical Evaluation Report: DGMPC/A-4 Paper IMP/21-22images/BidReports/Evaluation_DGMPC-A-4_Paper_IMP-21-22.pdf

Technical Evaluation Report: Valuation of Six (06) A320 Aircraft Hulls (with out Engines) 

Details:

Evaluation Report of Hiring of Hotel Services for PIA Crew & Aircraft Engineers at Skardu.(REF: GM CM/Hotel/KDU/Crew-A/E/01/21)

Details:

Evaluation Report (Inflight Catering Services to PIA at Faisalabad.

Details

Evaluation Report: CORRIGENDUM- Establishing of Hybrid Security Operation Center (SOC)- REF: GM CM/SOC/ IT/02 /21

Details:

Evaluation Report:21010534 EP-90 GEAR OIL QTY 1890 LTRS

Details:

Evaluation Report: EVALUATION REPORT FOR REPAIR & MAINTENANCE OF ISPAHANI HANGAR EQUIPMENT

Details of Evaluation Report

Evaluation Report: Establishing of Hybrid Security Operation Center (SOC)- REF: GM CM/SOC/ IT/02 /21

Details:

Evaluation Report: Hiring of Social Media Agency for PIA Social Media Management (REF: GM CM/ Social Media/01/21)

Details:

Evaluation Report:20010916 TYRE TUBE FLAP 

Details

Evaluation-Report-Lunch-Box-Duplex-Ref-21010083.

Details

Cassette Type 1.5 Ton reversible Air-Conditioners for PIA Cargo ISB

Details

Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA COCKPIT & AIRCRAFT ENGINEERS AT ISLAMABAD (REF: GM CM/Hotel/ISB/Cockpit Crew & A.Engg/2021)

Details: 

Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA CABIN CREW AT FAISALABAD (REF: GM CM/Hotel/Faisalabad/Cabin Crew/2021)

Details: 

Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW / AIRCRAFT ENGINEERS / AT SIALKOT (REF: GM CM/Hotel/SKT/Cockpit Crew/A. Engg/2021)

Details:

Revised Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA CABIN CREW AT SIALKOT (REF: GM CM/Hotel/SKT/Cabin Crew/2021)

Details: 

Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW / AIRCRAFT ENGINEERS AT MULTAN (REF: GM CM/Hotel/MUX/Cockpit Crew/A. Engg/2021)

Details: 

Evaluation Report: HIRING OF SERVICES FOR PIA CABIN CREW AT MULTAN (REF: GM CM/Hotel/MUX/Cabin Crew/2021)

Details: 

Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW & AIRCRAFT ENGINEERS AT LAHORE (REF: GM CM/Hotel/LHE/Cockpit Crew & A/Engg/2021)

Details: 

Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA CABIN CREW AT LAHORE (REF: GM CM/Hotel/LHE/Cabin Crew/2021)

Details:

Evaluation Report of Provisioning of Janitorial Services all Areas at PIA premises Faisalabad, Peshawar, and Quetta.(Ref: GMCM/ Janitorial/LYP-PEW-UET / 01/21)

Details:

Evaluation Report 21010898 Electrical items

Details:

Evaluation Report 21010542 MASTER SWITCH QTY 50

Details:

Evaluation Report: Hiring of freight handling, clearing and forwarding agent at Paris (France)- (REF: GMCM / Air/Sea Consignment-Paris /01/ 2021)

Details: 

Evaluation Report: Repair /Overhaul of Hamilton Stansted APUs Model APS3200 installed on the PIA A320 (AP-BLB, AP-BLC and AP-BMX) Fleet (REF: GM CM/CONT/APUs Model APS3200/21) 

Details: 

Evaluation Report: Repair/Overhaul of Honeywell International APU’s Model GTCP331-500 installed on the PIA B777 Fleet (REF: GM CM/CONT/APUs GTCP331-500/21)

Details: 

Evaluation-Report-Paper-Cup-Hot-Drink-Ref-FSD-21010082.

Details.

Evaluation Report Hiring Swimming Pool Services for Wet/Ditching Drill at Islamabad (REF: GMCM/PTC (Swimming Pool)/03 /2021)

Details:

Evaluation-Report-Nasal-Drops-Ref-FSD-21010107.

Details.

Evaluation-Report-Eye-Drops-Ref-FSD-21010106.

Details.

Evaluation Report of Hiring Services of Independent Share Registrar/ Transfer Agent (REF: GMCM/Share Registrar/21)

Details:

Evaluation Report of Outsourcing of Bridge / Aircraft Transit Cleaning at KHI, ISB, LHE and PEW Stations (REF: GM CM /Cabin/ Bridge Cleaning /Engg/ 02/21)

Details:

Evaluation Report: Offset Paper White Imported

Details

Evaluation Report:20010920 TYRE TUBLESS QTY 16

Details:

Evaluation Report of Operating Cafeterias for PIA employees (officers & staff) at Karachi.(REF: GM CM /CAFETERIAS KHI/01/21)

Details:

Evaluation Report of Pre-qualification of Companies for Acquisition of A320 Simulator

Details

Evaluation Report of Procurement of Aviation Jet A1 Fuel (REF: GMCM/Aviation Jet Fuel/01/21)

Details:

Evaluation- Report- NCR Paper White CFB - Ref-21010029

Details.

Evaluation-Report-Snack-Plate-Chinaware-Ref-FSD-20010033.

Details.

Evaluation-Report-Dinner-Plate-Chinaware-Ref-FSD-20010032.

Details.

Evaluation-Report-Bowl-Salad-Chinaware-Ref-FSD-19010320.

Details.

Evaluation-Report-Tea-Cup-Chinaware-Ref-FSD-19010322.

Details.

Evaluation-Report-Tea-Saucer-Chinaware-Ref-FSD-20010031.

Details.

Evaluation Report of Hiring of Transport Services at BBIAP to New Islamabad International Airport (NIIAP) & Transit Facility at NIIAP (GM CM/FSD-TRANSP-ISB/01/2021)

Details:

Evaluation Report:20011482 BATTERY 80-100 AMP 12 V 13 PLATES

Details:

Evaluation Report of Hiring of Transport Services for Apron Area Engineering at Islamabad Station (REF: GMCM/ISB/ENGG APRON/2021)

Details: 

Evaluation-Report-Collection-Bag-Polythene-Ref-FSD-20010157 & 158.

Details.

Evaluation Reprot: 20011136 Hydraulic Oil 46 qty 4160 ltrs

Details:

Bid Evaluation Report Stationery Tender Multan 2021

Details

Evaluation Report 21010064 CYLINDER LINER KIT QTY 16

Details:

Evaluation-Report-Brown-Paper-Garbage-Bag-Ref-FSD-20010226--227.

Details.

Bid Evaluation Report Stationery Tender Lahore 2021

Details

Evaluation Report PR-20010101

Details:

Evaluation Report of Provisioning of Janitorial Services at Apron Area and Non Apron Area at Karachi (Ref: GMCM/ Janitorial/Khi/ Apron & Non Apron/21)

Details:

BID EVALUATION REPORT FOR HIRING OF JANITORIAL SERVICES AT SIALKOT STATION

DETAILS

Evaluation Report of Scheduled Maintenance of Engine, Model RR M250-C30P, S.No. CAE-895593 (Ref: GMCM/CM Helicopter /01/21)

Details:

Evaluation-Report-Inflight-catering-services-to-PIA-at-Multan-Airport.

Details.

Evaluation Report of Bindery Contract Services at PIA Head Office (REF: GMCM//Bindery/PIA-Finance/01/21)

Details:

Evaluation-Report-Dishwashing-Detergent-tender-Ref-FSD-21010028.

Details.

Evaluation-Report-Toilet-Seat-Cover-FSD-20010028.

details.

Evaluation Report:17010264 AIRCRAFT TOWING TRACTOR QTY 05

Details:

Evaluation-Report-Dettol-50-ml-or-Equivalent-Ref-FSD-21010011--13.

Details.

Evaluation-Report-Butter-Paper-Ref-FSD-20010223--225.

Details.

Evaluation-Report-Paper-Napkin-Ref-FSD-21010029.

Details.

Evaluation Report:17010203 BAGGAGE TRACTOR

Details:

Corrigendum Evaluation Report of Insurance Coverage for PIA Board of Directors (REF: GMCM/Insurance/BoD /01/21)

Details:

Evaluation Report: NCR Paper White CFB Size: 18" x 23" = 50 gsm

Details:

Evaluation Report of Pre-qualification of MROs for Redelivery Checks (C1, C2 or higher Checks) of Leased A320-200 Aircraft.

Details:

Evaluation Report:19011133 ALTERNATOR CORRIGENDUM

Details:

Evaluation Report 19011134 STARTER  CORRIGENDUM

Details:

Evaluation--Report--Inflight-Catering-Services-at-Lahore-2021.

Details.

Financial Evaluation of Dry Lease of up to 08 Narrow Body Aircraft

Details of Financial Evaluation

Evaluation Report: Insurance Coverage for PIA Board of Directors (REF: GMCM/Insurance/BoD /01/21)

Details:

Evaluation Report:20011522 BATTERY 160-190 AMP 12 V 25 PLATES

Details:

Evaluation-Report-Collection-Bag-Polythene-Ref-FSD-20010157158.

Details.

Evaluation-Report-Garbage-Bag-Polythene-Ref-FSD-20010027.

Details.

Evaluation Report: HIRING OF VALUERS FOR ASSESSMENT OF ASSETS OF FLIGHT KITCHEN KARACHI (REF: GM (CM)/CAC/Flight Kitchen Assets/KHI/2020/2)

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Evaluation Report: PR19010139 Technical Workshop items for PTC

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Evaluation Report - RFQ for Charter Operation to UK/ Europe

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Evaluation Report:19011133 ALTERNATOR 

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Evaluation Report:19011135 THERMOSTAT 

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Evaluation Report:21010063 HEAD CYLINDER M500 COMMINS

Details:

Evaluation Report:21010053 LINER CYLINDER COMMINS

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Evaluation Report:21010054 PISTON COMMINS 

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Evaluation Report:21010057 VALVE INLET

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Evaluation Report:21010058 VALVE EXHAUST COMMINS 

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Evaluation Report:19011134 STARTER

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Evaluation Report 21010090 SOLENOID ELECTRO VALVE 

Details:

Evaluation Report PR-21010007

Details.

Evaluation Report-PR-20010101.

Details.

Evaluation-Report-Snack-Box-Duplex-Ref-FSD21010015--20.

Details.

Evaluation Report:19011432 HMI CONTROLLER CONTROL BOARD

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Evaluation Report:19011431 Engine Relaying System Digital Board

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Evaluation Report:19011430 Sequencer Safety Digital Board

Details:

Evaluation Report: ZOK-27 

Details:

Evaluation Report of Liquid-Soap-Cleaner-General-Purpose-Ref-FSD-20010204.

Details.

Pre-qualification of Charter Operators for UK/ Europe for Apr-Sep 2021

Evaluation Report for Pre-qualification of Charter Operators

evaluation Report of Hiring Services of Certification Body (CB) for AS 9100 D and ISO 9001:2015 Re-Audit & Surveillance audit.(REF: GMCM /PEC/CB /01/21)

Details:

Evaluation Report of Maintenance Contract for CCTV System & Walk-through Gates at PIA Domestic Network (Ref: GMCM/ CCTV Maintenance/ Security/01/21)

Details:

Evaluation Report of Lab Equipment 2021

Details

Evaluation-Report-Disprin-Tablet-or-Equivalent-Ref-FSD-20010219.

Details.

Evaluation Report:20010059 AIRCRAFT TRAINING ESCAPE SLIDE/S. RAFT

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Evaluation: Report 20012530 AIRCRAFT PAINT STRIPPER REMOVER

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Evaluation-Report-Bag-Polythene-22x30-Ref-FSD-20010155--156.

Details.

Evaluation-Report-Bag-Polythene-15x24-Ref-FSD-20010153--154.

Details.

Evaluation Report 20011520 BATTERY 85-108 AMP 15 PLATES

Details

Evaluation Report of HIRING-OF HOTEL SERVICES-COCKPIT-CREW & AIRCRAFT ENGINEERS AT JEDDAH

Details

Technical Evaluation Report - Dry Lease of up to Eight Narrow Body Aircraft

Details of Evaluation Report

 Evaluation-Report of Lunch-Box-Duplex-Ref-FSD-19010155.

Details.

Evaluation-Report-of-Toilet-Seat-Cover-re-tender-Ref-20010028.

Details

Evaluation Report of SBD---FSD-CNT-041-20---TOMATO-KETCHUP-10-Gram-Sachet-Annual-2021-22.

Details

Evaluation Report Ref : SBD-FSD-038-20-PPE-Allied-Items---Bulk-Tender-No.-04.

Details.

Evaluation Report of Aircraft Fleet Valuation.(Ref:GM (P)/Fleet Valuation/2020)

Details:

Evaluation Report:20011133 Engine Oil 20W50

Details:

Evaluation Report Tissue Box Ref-FSD-20010215 &216.

Details of Evaluation Report.

Evaluation Report of Contract for Hiring Of Transport Services for PIACL Guests, Executives, Crew, and Delegations at Karachi, Lahore, Islamabad and Peshawar, Quetta, Sialkot, Faisalabad, Multan stations on As and When Required Basis. (REF:GM(P)/CAC/CONT/Executives Transport/ 20)

Details:

Evaluation report 20010184-0185 Sandwich Container 

Details:

Evaluation Repotr 18011488 DC POWER PLUG 3 PIN QTY 05

Details:

evaluation Report of HIRING OF HOTEL SERVICES FOR PIA CABIN CREW / AIRCRAFT ENGINEERS AT QUETTA.(REF: GM(ICM)/Cont/Hotel/Cabin Crew/Quetta/20)

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Evaluation Report of HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW & AIRCRAFT ENGINEERS AT KARACHI.(REF: GM(ICM)/Cont/Hotel/Cockpit Crew/Karachi /20)

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Evaluation Report of Actuarial Valuation for Financial Year 2020 For Frequent Flyer Program (FFP)& Post Retirement Benefit Scheme (PRBS) (REF: GM(P)Actuarial Valuation- FFP /2020)

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Evaluation Report 20010927 TYRE TUBLESS WITH O RING 32 PLY QTY 06

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Evaluation Report: 20011115 TYRE TUBLESS 3 STAR QTY 04

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Evaluation Report 20011189 Engine Oil 15W40 

Details:

Evaluation Report A320 -REFURBISHED SEATS 02 SHIPSETS

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Evaluation Report:20011137 AUTOMATIC TRANSMISSION ATF OIL

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Evaluation Report of Global Distribution Systems (GDS) Partnership (Ref:GM(ICM)/CAC/CONT/GDS/20/1) 

Details:

Evaluation Report 20011075 FREON GAS 134A

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Evaluation Report Aircraft General Purpose Cleaning Shampoo

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Evaluation Report of Manpower Provisioning Through Services Provider on Domestic Network.(REF: GM(P)/CAC/Cont/Manpower/20)

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Evaluation Report on Appointment of Cargo Handling Agent at Toronto - Canada

Details

Evaluation Report: SOLENOID C STERING VALVE QTY 04

Details:

Evaluation Report:20010859 THROTTLE TRANSMITER QTY 01

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Evaluation Report:19011003 INJECTOR QTY 12

Details:

Evaluation Report :19011266 Automatic Transmission qty 06

Details:

Evaluation Report of HIRING OF TRANSPORT SERVICES FOR STAFF PICKUP / DROP DUTIES FROM PEC PIA KARACHI TO PEC SITE SUPER HIGHWAY.(REF: GM (P) CAC/ Transport/ PEC/KHI/2020)

Details:

Evaluation Report of PIAC CALL CENTRE (REF: GM (ICM) CAC/CONT/ PIAC CALL CENTRE/2020)

Details:

Evaluation report of HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW / AIRCRAFT ENGINEERS AT TORONTO (REF: GM(ICM)/Cont/Hotel/Cockpit Crew/Toronto/20)

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Evaluation report of HIRING OF HOTEL SERVICES FOR PIA CABIN CREW AT TORONTO (REF: GM(ICM)/Cont/Hotel/Cabin Crew/Toronto/20)

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Evaluation Report 18011857 SEAL KIT SHAFT QTY 04

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Evaluation Report 18011910 SENSING CYLINDER 

Details:

Evaluation Report Snack Box Small Ref: FSD-20010212 &213.

Details

EVALUATION REPORT OF HIRING OF HOTEL SERVICES FOR PIA CABIN CREW AT ISLAMABAD.(REF: GM (ICM)/CONT/Hotel/ISB/Cabin Crew/2020)

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Evaluation Report of HIRING OF TRANSPORT SERVICE FOR ENGINEERING APRON AREA AT LAHORE STATION.(REF: GM (P) CAC/ LHE/ APRON ENGG/20)

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Evaluation Report of Offers from Prequalified Charter Operators 

Details

Evaluation report of Bindery Contract services at PIA Printing Press (REF:CAC/CONT/Bindery /PIA /Printing Press/16)

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Evaluation Report of Annual Maintenance Services Contract of Machines Installed at PIA Printing Press.(REF:GM(ICM)/CAC/CONT/Maint/Machine/PIA/Printing Press/20)

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Evaluation Report: External Support Roller Extended PR-20010100

Details:

Evaluation Report: External Support Roller

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Evaluation Report: Bleach Card White PR-20010050

Details:

 

Evaluation Report of Provisioning of Janitorial Services at Rahimyar Khan Station (REF: GM/ICM/CONT/Janitorial/RYK/20) 

Details:

Evaluation Report 20010001 Boarding Cards

Evaluation Details:

Evaluation Report Toilet-Seat-Cover-Ref-20010028.

Details of Evaluation Report.

Evaluation Report 19011159 BELT CONVEYOR

Evaluation Details:

Bid Report for Prequalification of Charter Operators

Evaluation Details

Evaluation Report of Repair /Overhaul of Honeywell International APUs Model GTCP131-9A installed on the PIA A320 Fleet (REF: GM (P)/CONT/APU/OVERHAUL/ GTCP131-9A /20)

Details:

Evaluation Report of Complete Overhaul of Landing Gear Shipset installed on the PIA ATR72 Fleet (AP-BKZ, AP-BKY, AP-BKX, AP-BKV) (REF: GM (P)/CONT/ Overhaul of Landing Gear Shipset/20/1)

Details:

Evaluation-Report-Surgical-Cotton-Roll-Ref-20010134.

Details.

Evaluation Report of 100 mbps x 3 Internet Link for Karachi Data Center and Rawalpindi Booking Office.(REF: GM (ICM) CAC/CONT/ Internet /2020)

Details:

Evaluation Report of Professional Services for Oracle ERP Post Implementation Review (REF: GM (P) CAC/CONT/Review of Implementation of Oracle ERP system /2020)

Details:

Evaluation Report:  PR-20011051

Details:

ISB-CNT-070-20

Pot Washing at Flight Kitchen ISB

Details:

ISB-CNT-Minitruck-20

Hiring of Mini Truck 

Details:

ISB-CNT-128-20

Washing of Flight Kitchen Uniform at ISB

Details:

 

Evaluation-Report-Paper-Towel-Roll-FSD-20010048.

Details.

Evaluation Report Antiseptic-Liquid-Dettol-50-ml Ref: 20010123.

Details.

Evaluation Report 19010597 Accumulator

Details:

Evaluation Report of Electrical Items PR-20010332

Details

Evaluation Report Washing of In-Flight Linen

Details

Evaluation Report of In-flight catering services LYP.

Details.

Evaluation Report of A-4 Paper Imported 80 GSM Ref: DGMPC-001-20

Details:

Evaluation report of Pre-qualification from interested parties for Repair / Overhaul of GE90 Series Engines installed on PIACL B777 Fleet.(REF: Pr-qualification/GE90/Engines Repair/20)

Details:

Evaluation Report of Aircraft Security Panel Stickers PR-20010847

Details:

Evaluation Report of HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW / AIRCRAFT ENGINEERS AT PESHAWAR (GM (P)/CONT/Hotel/PEW/Cockpit Crew/2020/1)

Details

Evaluation Report of HIRING OF HOTEL SERVICES FOR PIA CABIN CREW AT PESHAWAR (REF: GM (P)/CONT/Hotel/PEW/Cabin Crew/2020/1)

Details

Evaluation Report Anti Septic Liquid Dettol 50 ml or equivalent.

Details

EVALUATION REPORT OF HIRING OF TRANSPORT SERVICES FOR STAFF PICKUP / DROP DUTIES AT KARACHI STATION (REF: GM (P) CAC/CONT/ Transport/ STAFF PICKUP/DROP KHI/2020)

Details

Evaluation Report Ref: PR-20010330 (Electric items).

Details

Evaluation Report Ref: PR-20010023 (NCR Paper White CFB).

Details

Evaluation Report of Ivory Card white PR-20010021

Details

Evaluation report of Air Cargo System (Ref: GM(P)/CONT/ Cargo System/19)

Details

Evaluation Report

Hiring the Services of a Consultancy Firm for Development of PIA's Corporate Business Plan Consultant

Details

Evaluation Report 19011266 AUTOMATIC TRANSMISSION

Details:

Evaluation Report of Garbage Bag Polythene Ref: 20010027.

Details of Evaluation Report.

Evaluation Report of Bleach card white (Ref: 20010017)

Details.

Bid report: 19014273

Details:

Bid Report :19011259

Details:

Evaluation Report of Air Sickness Bag Tender Ref: 20010025.

Details of Evaluation Report.

Evaluation Report of 100 mbps x 2 Backup Internet Link for Karachi Data Center and Rawalpindi Booking Office (REF: GM (P) CAC/CONT/Backup Internet /2020)

Details

Evaluation Report Paper Cup Hot Drink with Handle Ref:20010026.

Details of Evaluation Report.

Evaluation Report of Flight Operation Control System for PIACL (REF: GM (P)/CONT/Flight Operation Control /02/20)

Details

Evaluation Report of Offset paper white imported size 20x30=90 GSM

Details

Evaluation Report of NCR Paper white CFB Size 17x27=50 GSM

Details

Evaluation Report of Offset paper white imported Size 23x36= 90 GSM

Details

Evaluation Report of Art Card white size 23x36=250 GSM

Details

Evaluation Report of Procurement of ID Card Printer Ribbon, Magnatic Card Ultra PVC Strip, ID Card Printer Ribbon & Polyguard LMX 1.0 mil Clear Overlaminate

Details

Evaluation Report AIRCRAFT PAINTS GMP/AC-PAINT/01/2020

Details

Evaluation Report 19014616 HYDRAULIC FLUID QTY 2640 GL

Details:

Evaluation Report of HIRING OF HOTEL SERVICES FOR ACCOMMODATION OF PIA COCKPIT CREW & AIRCRAFT ENGINEERS AT PARIS, FRANCE.(REF: GM (P)/CONT/Hotel/Paris/20)

Details

Evaluation Report of Hiring of Social Media Agency for PIA Social Media Management (REF: GM(P)/Cont-/ Social Media/2019)

Details

Evaluation Report of Tea Saucer Chinaware Ref: 20010031.

Details

Evaluation Report of Dinner Plate Chinaware Ref: 20010032.

Details

Evaluation Report of Snack Plate China Ref FSD-20010033.

Details

Evaluation Report of UPS Maintenance Services Contract throughout Domestic Network. (REF: GM (P) CAC/Cont/UPS Maint. (ICT)/20)

Details:

Evaluation Report of Stationery type giveaways item (Ref: PR-20010036)

Details:

Evaluation Report Glass Tumbler Ref: 20010023.

Details of Evaluation Report.

Evaluation Report of Tender for Pharmacy/ Chemists at KHI, ISB/RWP, LHE, MUX & PEW.(GM-P/Cont-Pharmacy/19/1)

Details:

Evaluation Report:19011003 Injector

Details:

Evaluation Report of CCTV System & Walk Through Gates - Maintenance Contract of PIA Domestic Network (Ref: GM(P)/Cont/ CCTV System/19)

Details:

Evaluation Report of HIRING OF FUMIGATION SERVICES CONTRACT AT KHI, LHE, ISB, PEW & UET STATIONS.(REF: GM(P)/CAC/Cont/Fumigation/2020)

Details:

Evaluation Report of Hiring of Transport Services for pickup Drop at Karachi (PEC) (REF: GM (P) CAC/CONT/TRNSP/PEC/20)

Details:

Evaluation Report19010163 AIRCRAFT PATTET LASHIN

Details:

Evaluation Report of Snack Box Duplex Ref: 20010018.

Details of Evaluation Report

Evaluation Report of Hiring of Hotel Services for PIA Cockpit & Cabin Crew at Kualalumpur (GM(P)/CONT/Hotel/KualaLumpur/19)

Details of Evaluation Report

Evaluation report of Hiring of Hotel Services for PIA Cockpit Crew & Aircraft Engrs at Karachi (GM(P)/CAC/CONT/Hotel/KHI/Cockpit Crew/2020)

Details of Evaluation Report

Evaluation report of Hiring of Hotel Services for PIA Cabin Crew at Narita, Japan (GM(P)/CONT/Hotel/Narita/19)

Details of Evaluation Report

Evaluation Report of Hiring of Hotel Services for PIA Cockpit & Aircraft Engrs at Faisalabad (GM(P)/CONT/Hotel/LYP/Cockpit Crew/20/1)

Details of Evaluation Report

Evaluation report of Hiring of Hotel Services for PIA Cabin Crew at Manchester, UK (GM(P)/CONT/Hotel/Manchester/19)

Details of Evaluation Report

Evaluation report of HIRING OF HOTEL SERVICES FOR ACCOMMODATION OF PIA COCKPIT CREW / AIRCRAFT ENGINEERS & CABIN CREW AT BIRMINGHAM, UK. (REF: GM (P)/CONT/Hotel/Birmingham/19)

Details of Evaluation Report

Evaluation Report of Appoint of an Independent Verification Service Provider for EU-ETS (2019-2021) (REF: GM (P) Cont/IVSP/EU-ETS/19)

Details of Evaluation Report

Evaluation Report of Appoint of an Independent Verification Service Provider in compliance to ICAO’S Carbon Offset & Reduction Scheme for International Aviation (CORSIA) (REF: GM (P)/Cont/IVS/01/19)

Details of Evaluation Report

Evaluation Report Bag Polythene 10"x12" Ref: 19010329.

Details of Evaluation Report

Evaluation Report of Toilet Paper Roll Ref: 19010271.

Details of Evaluation Report.

Evaluation Report for CCTV Cameras (including installation & all
other accessories for PIA Lahore)

Details of Evaluation Report

Evaluation report of Hiring of Hotel Services for PIA Cockpit Crew/ Aircraft Engineers at Peshawar (REF: GM (P) CAC/CONT//Hotel/PEW/Cockpit Crew/2020)

Details of Evaluation report

Evaluation report of Hiring of Hotel Services for PIA Cabin Crew at Peshawar (REF: GM (P) /CONT//Hotel/PEW/Cabin Crew/2020)

Details of Evaluation report

Evaluation Report:18011343

Details:

Bid Evaluation Report MRO Consultancy

Evaluation Report for Hiring of Hotel Services for PIA Lahore

Details

Evaluation-Report-FSD-19010219-Eau-De-Cologne.

Details

Evaluation-Report of De-Scaler-Ref-19010307.

Details

Evaluation Report FSD-CNT-046-19-Instant-Dairy-Whitener-04-G-Sachet.

Details

Evaluation Report FSD-19010221-Cellophane-Roll-Small.

Details

Evaluation Report FSD-19010220-Hand-Body-Lotion.

Details

Evaluation Report17010260 Ground Power Unit

Details:

Evaluation Report 19014511 BSI KIT PROBE

Details

Evaluation Report 19012211 TOOLING

Details of Evaluation Report

Evaluation Report of Butter Dish Chinaware Ref: 19010319.

Details of Evaluation Report.

Evaluation Report of Tea Cup Chinaware Ref: 19010322.

Details of Evaluation Report.

Evaluation Report of Bowl Salad Chinaware Ref: 19010320.

Details of Evaluation Report.

Evaluation Report of Hiring of Transport Services at Apron area Islamabad Station (REF: GM (P) CAC/CONT/Apron/ISB/19)

Details of Evaluation Report

Evaluation Report of HIRING OF TRANSPORT FOR ENGINEERING APRON AERA AT KARACHI STATION (REF: GM (P) CAC/CONT/ Transport/ Apron Area KHI/2020)

Details of Evaluation Report

Evaluation Report Maolax Tablet Ref: 19010241.

Details of Evaluation Report.

Evaluation Report of Global Distribution System (GDS) (REF: GM (P)/CAC/CONT/GDS/01/19)

Details of Evaluation Report

Evaluation Report Nov 2019 Narrow Body Aircraft

Details of Evaluation Report

Evaluation Report 

Detail of Evaluation Report

Evaluation report of Hiring of Hotel Services for PIA Cabin Crew & Aircraft Engineers at Quetta.(GM(P)/CONT/Hotel/UET/Cabin Crew/19)

Details of Evaluation Report

Evaluation Report Bandage One Inch Ref : 19010242.

Details of Evaluation Report.

Evaluation Report Bandage Two Inch Ref: 1901010243.

Details of Evaluation Report

Evaluation Report Stain Remover Soakin Ref: 19010232.

Details of Evaluation Report

Evaluation Report Dish Wash

Details of Evaluation Report

Evaluation Report AVIATION JET A1 AND AV GAS100 LL FUEL

Details of Evaluation Report

Evaluation Report18010221 Tyre Tubless

Details of Evaluation Report

Evaluation Report of Hiring of Transport for Cargo Duties at Apron Area at Karachi station (REF: GMP/Cont/Cargo/KHI/20)

Details of Evaluation Report

Evaluation Report of Neck Tie Green for Male Cabin Crew

Details of Evaluation Report

Evaluation Report of Liquid Soap Bottle 100 ml Ref: 19010211.

Details of Evaluation Report.

Evaluation Report of Hiring of Hotel Services for PIA Cabin Crew at Karachi (GM(P)/CONT/Hotel/Cabin Crew/19)

Details of Evaluation Report

Evaluation Report of GM/FUEL/001/2019 SUPPLY OF AVATION JET A1FUEL & AVGAS 100LL

Details Of Evaluation Report

Evaluation Report of Wet Tissue for Air China.

Details of Evaluation Report

Evaluation Report of Prequalification of Pharmacy / Chemist (GM-P/Cont-Pharmacy/19)

Details of Evaluation Report

Evaluation report of Annual Contract for Maintenance and Operation of Equipment & System at Isphani Hanger

Details of Evaluation Report

Evaluation Report of Brown Kraft Paper (Ref:19010093)

Details of Evaluation report

Evaluation Report of Glacier Art Card (Ref:19010089)

Details of Evaluation Report

Evaluation Report  of SBD-Evaluation-Bid-Report-Blanket-Rotable-Z2NN600367-68-Correct.

Details of Evaluation Reports.

Evaluation Report of China In Flight Catering Service.

Details of Evaluation Report

Evaluation Report of In Flight Catering Service Peshawar.

Details of Evaluation Report.

Evaluation Report of China Catering Service.

Details of Evaluation Report

Evaluation Report of Migration-of-Email-Service-Messaging-Solution

Details of Evaluation Report

Evaluation Report of Hiring-of-Transport-services all stations Executive-2019

Details of Evaluation Report

Evaluation Report of Group-Life-Insurance-Coverage-for-PIA-employees

Details of Evaluation report

Evaluation Report 19010631 Automatic Transmission Oil

Details of Evaluation Report

 

Evaluation Report 19010631 Automatic Transmission Oilimages/BidReports/EVALUATION-REPORT-19010631-Automatic-Transmission-Oil-ATF-pdf.pdf

Evaluation Report of Server Host Machine (Refurbished) & Thin Zero Client Device (New)

Details of Evaluation Report

Evaluation Report of Hiring of Hotel Services for PIA Cabin Crew at Faisalabad

Details of Evaluation Report

Evaluation Report of Hiring of Hotel Services for PIA Cabin Crew at Sialkot

Details of Evaluation Report

Evaluation Report of Hiring of Hotel Services for PIA Cockpit Crew & A/Engineers at Faisalabad

Details of Evaluation Report

Evaluation Report of Hiring of Hotel Services for PIA Cockpit Crew & A/Engineers at Sialkot

Details of Evaluation Report

Evaluation Report of Hiring of Hotel Services for PIA Cockpit Crew & A/Engineers at Islamabad

Details of Evaluation Report 

Evaluation Report of Polythene Sheet Transparent Oxo-Biodegradable (Ref: PC-19010052)

Details of Evaluation Report

Evaluation Report of Polythene Bag Transparent Oxo- Biodegradable (Ref:PC-19011673)

Details of Evaluation Report

Evaluation Report of Hiring of Hotel Services for PIA Cockpit Crew at Multan

Details of Evaluation Report

Evaluation Report of Hiring of Hotel Services for PIA Cockpit Crew at Lahore

Details of Evaluation Report

Evaluation Report of Hiring of Hotel Services for PIA Cabin Crew at Multan

Details of Evaluation Report

Evaluation Report of Hiring of Hotel Services for PIA Cabin Crew at Lahore  

Details of Evaluation Report

 Evaluation Report 19010402 TYRE TUBE FLAP

Details Of Evaluation Report

Evaluation Report of Provisioning of Meal Services/ Cafeterias for PIA Employees (Officers & Staff) at Lahore Station.

Details of Evaluation Report 

Evaluation Report of UPS (Ref: PC-19010682)

Details of Evaluation Report

Revised Evaluation Report of I.T equipment (Routers, Cisco Switches, Firewall  UTM ) Ref: PC-18011686,18011688,19010661

Details of Evaluation Report

Evaluation Report for stitching of uniform at Lahore

Details of Evaluation Report

Evaluation Report of Cleaning Cloth White Bleached (Ref: PC-18015474)

Details of Evaluation report

Evaluation Report of Battery 170-190 AMP 25 Plates

Details of Evaluation Report:

Evaluation Report of NCR Paper White CFB Ref: 19010079.

Details of Evaluation Report.

Evaluation Report of Ivory Card Blue Ref: 19010068.

Details of Evaluation Report.

Evaluation Report Antiseptic Liquid (Dettol 50 ml) Ref: 19010213.

Details of Evaluation Report.

 

Evaluation Report of I.T Equipment (Desktop Computers, LaserJet Printers, Scanner, Network Switches) Ref: PC-19010582

Details of Evaluation Report.

 

Evaluation Report Bag Polythene 15"x24" Ref: 19010142.

Details of Evaluation Report.

Evaluation Report Surgical Cotton Roll Ref: 19010186.

Details of Evaluation Report.

Evaluation Report Kitchen Uniform FSD-CNT-010-19.

Details of Evaluation Report.

Evaluation Report 17010261 Baggage Belter

Details of Evaluation Report

Evaluation Report 17010166 Ambulifter

Details of Evaluation Report

Evaluation Report 17010262 Passenger Steps

Details Of Evaluation Report

Evaluation Report 17010327 Passenger Bus

Details Of Evaluation Report

Evaluation Report 17010240 Air Conditioning Unit

Details of Evaluation Report

Evaluation Report 19010624 Engine oil 15W40

Details of Evaluation Report

Evaluation Report:17010259 LOWER LOBE LODER

Details of Evaluation Report:

Evaluation Report : Cabin-Shoes-for-female-cabin-crew.

Details of Evaluation Report.

Evaluation Report Leather Belt

Details of Evaluation Report

Evaluation Report : Shoes-black-for-male-cabin-crew.

Details of Evaluation Report

Evaluation Report HYD Oil 46.

Details of Evaluation Report

Evaluation Report of Computer/photocopy paper

Details of Evaluation Report

Evaluation Report of Anti-Virus Licenses (Ref: PC-19011171)

Details of Evaluation Report

Evaluation Report Bag Polythene 3"x8" Ref: 19010172.

Details of Evaluation Report.

Evaluation Report Collection Bag Polythene Ref: 19010070.

Details of Evaluation Report

Evaluation Report Nasal Drops Ref: 19010189.

Details of Evaluation Report.

Evaluation Report Eye Drops Ref: 19010188.

Details of Evaluation Report.

Evaluation report of Servers (Ref: 18011172)

Details of Evaluation Report

Evaluation Report of Vacuum Cleaner (Ref: PC-19010852)

Details of Evaluation Report

Evaluation Report of(Paper Ream A-4 80 GSM & Paper Ream F-4 80 GSM)

Details of Evaluation Report

Dry Lease of up to two Narrow Body Aircraft

Details of Evaluation Report  

Evaluation Report of Photocopier Machine (Ref: PC17010851)

Details of Evaluation Report

Evaluation Report S S Cutlery Cleaner Ref: 19010167.

Details of Evaluation Report.

Evaluation Report Oven Rack Cleaner Ref: 19010168.

Details of Evaluation Report.

Evaluation Report of Lunch Box Duplex Ref: 19040155.

Details of Evaluation Report

Evaluation Report of AIRCRAFT PVC
Details of Evaluation Report

Evaluation Report of I.T-Equipment-Routers-Cisco-Switches-Fire-Wall (Ref: 18011686,18011688,19010661)
Details of Evaluation Report

Evaluation Report of Paper Cup hot Drink with Handle Ref: 19010117
Details of Evaluation Report.

Evaluation Report Of IFE Solution 2019
Details Of Evaluation Report

Evaluation Report of Cloth Stockinett in Assorted Cleaning Cloth Color
Details of Evaluation Report

Evaluation Report of Hiring of Minitruck at ISB
Details of Evaluation Report

Evaluation Report of Paper Rims at ISB
Details of Evaluation Report

Evaluation Report of Pot Washing at ISB
Details of Evaluation Report

Evaluation Report of Washing of Linen at ISB
Details of Evaluation Report

Evaluation Report of Cleaning Cloth White Bleached (Ref:PC-18015474)
Details Of Evaluation Report

Evaluation Report of Polythene Sheet Transparent
Details of Evaluation Report

Evaluation Report Pot Wash Cleaner Ref : 18010425.
Details of Evaluation Report

Evaluation Report of Smart ID cards, ID card printer Ribbon,ID card printer Film, Magnetic card ultra PVC strip & ID card printer Ribbon 
Details of Evaluation Report

Evaluation Report Paper Kitchen Towel Roll.
Details of Evaluation Report

Evaluation Report of Glass Tumbler 2019.
Details of Evaluation Report.

Evaluation Report of Paper Napkin 2019.
Details of Evaluation Report.

Evaluation Report of Tissue Box 2019.
Details of Evaluation Report

Evaluation Report of Airsickness Bag 2019.
Details of Evaluation Report.

Evaluation Report Brown Bag Garbage 2019.
Details of Evaluation Report.

Evaluation Report of Liquid Soap Cleaner G.P
Details of Evaluation Report.

Revised Evaluation Report of I.T Servers
Detail of Evaluation Report

Evaluation Report of London Hotels for Cockpit & Cabin Crew Accommodation
Detail of Evaluation Report

Evaluation Report of Paris Hotels for Cockpit & Cabin Crew Accommodation
Detail of Evaluation Report

Evaluation Report of Beijing Hotels for Cockpit Crew Accommodation
Detail of Evaluation Report

Evaluation Report of Lahore Hotels for Cockpit & Cabin Crew Accommodation
Detail of Evaluation Report

Evaluation Report of Quetta Hotels for Cockpit & Cabin Crew Accommodation
Detail of Evaluation Report

Evaluation Report of Offset Paper White Imp
Detail of Evaluation Report

Evaluation Report of Manchester Hotels for Cockpit Crew Accommodation
Details of Evaluation Report

Evaluation Report of Faisalabad Hotels for Cockpit and Cabin Crew Accommodation
Details of Evaluation Report

Evaluation Report Evaluation Report of Birmingham Hotels for Cockpit Crew Accommodation
Details of Evaluation Report

Evaluation of Hiring-of Hotel Services for PIA Cockpit Cabin Crew at London UK
Details of Evaluation Report

Evaluation Report of stationery Items
Details of Evaluation Report

Evaluation Report of Corn Flakes
Details of Evaluation Report

Evaluation Report of FORK LIFTER 3 TON (17010047A)
Details of Evaluation Report

Evaluation Report of ETD Machine Parts (Tender Ref: 19010581)
Details of Evaluation Report

Evaluation Report-Supply of Stationary to PEW Ref: PEW/SCM/1346/2019
Details of Evaluation Report

Evaluation Report-Mop-Cloth-18010457-001
Details of Evaluation Report

Evaluation Report PR.18010146-Class-Room-Chairs--Tables
Details of Evaluation Report

Evaluation Report Pot-Holder-Linen-001
Details of Evaluation Report

Evaluation Report SBD-Knife-Table-Disposable-FSD-19010019-Annual
Details of Evaluation Report

Evaluation Report SBD-Meal-Tray-1-4th-ABS-Melamine-FSD-19010017-Annual
Details of Evaluation Report

Evaluation Report SBD-Meal-Tray-2-3rd-ABS-Melamine-FSD-19010016-Annual
Details of Evaluation Report

ER-Liquid-Soap-Cleaner-G.P
Details of Evaluation Report

Evaluation-Report-of-UPS--UPS-Batteries-PC-19010161
Details of Evaluation Report

Evaluation-Report-of-UPS-Batteries-PC-18012435
Details of Evaluation Report
 
FSD-CNT-008-19 Tomato Ketchup 10-Gram Sachet Evaluation Bid Report
Details of Evaluation Report

Evaluation Report Disprin Tablet
Details of Evaluation Report

Evaluation Report Collection Bag Polythene
Details of Evaluation Report

Evaluation Report - Hiring of Hotel Services for Cockpit Crew at Madinah, Saudi Arabia
Details of Evaluation Report

Evaluation Report - Hiring of Hotel Services at Faisalabad for Cockpit & Cabin Crew Accommodation
Details of Evaluation Report

Evaluation Report of Split Air-conditioner 2.0 Ton (Tender Ref: PC-18010147) 

Details of Evaluation Report

ATB2 AUTO THERMAL BOARDING CARDS 18010083 
Details of Evaluation Report

ATB2 AUTO THERMAL BAGGAGE TAGS 18010088
Details of Evaluation Report

Pre Gum Paper Label white Imp 20 x 30=80 GSM 18010051
Details of Evaluation Report

Ivory Card white imported 22x28 =210 GSM 18010052
Details of Evaluation Report

Ivory Card white 22x28 =240 GSM 18010080
Details of Evaluation Report

Bleach Card White 25 x 30 =250 GSM 19010004
Details of Evaluation Report

Box Board White 25x30=4OoGSM 19010003
Details of Evaluation Report 

Box Board White 23 x 36= 400GSM 18010093
Details of Evaluation Report

SBUFSD-CNT-014-18 DRY RATION 37 ITEMS ISB STATION.
Details of Evaluation Report

Cockpit Crew Accommodation of Birmingham Hotel
Details of Evaluation Reports

Cockpit Crew Accommodation of Manchester Hotel
Details of Evaluation Reports

Symantec Net Backup License
Details of Evaluation Reports

Que Machine for Ticket Office 
Details of Evaluation Reports

ER - Hiring of Hotel Services for PIA Cockpit & Cabin Crew at Jeddah, KSA
Details of Evaluation Reports

Evaluation Report PR 18015467
Details of Evaluation Reports

BID EVALUATION 180100500001
Details of Evaluation Reports

EBR SBUFSD-CNT-038-18 DRY RATION MISC. ITEMS KHI 001
Details of Evaluation Reports

EBR SBUFSD-CNT-035-18 RICE BASMATI KHI & ISB 001
Details of Evaluation Reports

EBR SBUFSD-CNT-033-18 TOMATO KETCHUP & CHILI GARLIC SAUCE 3.25KG JAR BOT KHI & ISB 001
Details of Evaluation Reports

EBR SBUFSD-CNT-031-18 FRESH FRUITS SEASONAL KHI 001
Details of Evaluation Reports


EBR SBUFSD-CNT-030-18 CHICKEN NUGGETS KHI & ISB 001

Details of Evaluation Reports

EBR SBUFSD-CNT-029-18 COMPOUND CHOCOLATE SLAB DARK & WHITE KHI &  ISB 001
Details of Evaluation Reports


Evaluation Report of Online Sales and Distribution System
Details of Evaluation Reports


Evaluation Report of Procurement of Polythene Sheet for Cargo

Details of Evaluation Reports

 

Evaluation Report of Procurement of Server for IT Department
Details of Evaluation Reports

 

Evaluation Report of Procurement of RBD Software for IT Department
Details of Evaluation Reports

 

EBR Casserole w-o Lid Aluminium Annual Tender FSD-18010223
Details of Evaluation Reports

 

ER SBUFSD-CNT-012-18 CHEESE SLICE ISB 001.jpg
Details of Evaluation Reports

 

ER ISB-CNT-018-18 PLAIN YOGURT BULK ISB 001.jpg
Details of Evaluation Reports

 

ER SBUFSD-CNT-006-18 Milk instant Powder 001.jpg
Details of Evaluation Reports

 

EVALUATION BID REPORT FSD-CNT-009-18 DRY ICE ANNUAL
Details of Evaluation Reports

 

Hiring of Hotel Services for PIA Cockpit & Cabin Crew at Bangkok, Thailand
Details of Evaluation Reports

 

TEA CUP ABS-MELAMINE Evaluation Bid Report SBD 2nd Tender FSD-18010118
Details of Evaluation Reports

 

PAPER CUP for COLD DRINK Evaluation Bid Report FSD-18010280
Details of Evaluation Reports

 

ER SBUFSD-CNT-002-18 chicken items 001.jpg
Details of Evaluation Reports

 

ELCH TEST TOOL (TS362461E)
Details of Evaluation Reports

 

FSD-CNT-065-17 Instant Dairy Whitener 04-Gram Sachet Evaluation Bid Report
Details of Evaluation Reports

 

FSD-CNT-012-18 Butter Ind 08-10 Grams Evaluation Bid Report SBD
Details of Evaluation Reports

 

Cutlery Pack 4x1 for BC FSD-18010179 Evaluation Bid Report
Details of Evaluation Reports

 

Tea Cup Disposable FSD-18010197 Evaluation Bid Report SBD
Details of Evaluation Reports

 

Salad Bowl Disposable FSD-18010196 Evaluation Bid Report
Details of Evaluation Reports

 

Cutlery Pack 9x1 Disposable FSD-18010081 Evaluation Bid Report SBD
Details of Evaluation Reports

 

Cutlery Pack 5x1 Disposable FSD-18010105 Evaluation Bid Report SBD
Details of Evaluation Reports

 

Cutlery Pack 5x1 Disposable FSD-18010069 Evaluation Bid Report SBD
Details of Evaluation Reports

 

BID REPORT B777 INTEGRATOR
Details of Evaluation Reports

 

18010404 Return Filter
Details of Evaluation Reports

 

Evaluation Report of UPS & Network Equipment for ISB Station
Details of Evaluation Reports

 

ER SBUFSD-CNT-009-18 Dry Ration Canned Stuffed Item 001.jpg
Details of Evaluation Reports

 

ER SBUFSD-CNT-008-18 Ground Spices 001.jpg
Details of Evaluation Reports

 

ER SBUFSD-CNT-007-18 Dry Ration Herbs Items 001
Details of Evaluation Reports

 

In-flight Catering Services to PIA at Quetta.
Details of Evaluation Reports

 

TROLLEY COVER LINEN FSD-17010509 EVALUATION BID REPORT SBD
Details of Evaluation Reports

 

EBR ACFSD-CNT-002-18 SAUCES ITEMS
Details of Evaluation Reports

 

EBR ACFSD-CNT-004-18 SEA FOOD 001.jpg
Details of Evaluation Reports

 

EBR ACFSD-CNT-005-18 DRY FRUIT 001.jpg
Details of Evaluation Reports

 

EBR SBUFSD-CNT-010-18 MARGARINE 001.jpg
Details of Evaluation Reports

 

EBR ACFSD-CNT-003-18 COLD MEAT ITEMS 001.jpg
Details of Evaluation Reports

 

EBR SBUFSD-CNT-011-18 GROUND SPICES 001.jpg
Details of Evaluation Reports

 

EBR ACFSD-CNT-001-18 MUTTON LEG UNDER CUT 001.jpg
Details of Evaluation Reports

 

Evaluation Report of Procurement of Network switches
Details of Evaluation Reports

 

SNACK PLATE ABS-MELAMINE 18010120
Details of Evaluation Reports

 

SIDE PLATE ABS-MELAMINE 18010122
Details of Evaluation Reports

 

SALAD BOWL ABS-MELAMINE 18010119
Details of Evaluation Reports

 

EBR SBUFSD-CNT-006-18 MILK INSTANT PWDR
Details of Evaluation Reports

 

EBR SBUFSD-CNT-002-18 FROZEN CHICKEN ITEMS
Details of Evaluation Reports

 

ER SBUFSD-CNT-004-18
Details of Evaluation Reports

 

EBR MAIDA FINE BREAD FLOUR FSD-CNT-066-17
Details of Evaluation Reports

 

EBR FRESH N WHIPPING CREAM FSD-CNT-064-17
Details of Evaluation Reports

 

EBR WHOLE SPICES SBUFSD-CNT-004-18
Details of Evaluation Reports

 

EBR CHEESE COTTAGE FSD-CNT-067-17
Details of Evaluation Reports

 

EBR BUTTER UN SALTED FSD-CNT-053-17
Details of Evaluation Reports

 

ER SBUFSD-CNT-005-18 Dry Ration (09 Items) KHI
Details of Evaluation Reports

 

ER SBUFSD-CNT-003-18 Dry Ration (Sauces Items) ISB
Details of Evaluation Reports

 

ER SBUFSD-CNT-001-18 Fresh Hen Eggs KHI
Details of Evaluation Reports

 

ER ISB-CNT-120-18 Fresh Hen Eggs ISB
Details of Evaluation Reports

 

FSD-CNT-010-18 CORN FLAKES ANNUAL 18010228
Details of Evaluation Reports

 

17010320 ICE CUBE MACHINE
Details of Evaluation Reports

 

Dishwashing Chemical Set
Details of Evaluation Reports

 

MEAL TRAY LARGE ABS-MELAMINE EVALUATION BID REPORT FSD-18010177
Details of Evaluation Reports

 

FSD-CNT-011-18 JUICES 200-ML FOR HAJJ OPS EVALUATION BID REPORT
Details of Evaluation Reports

 

Snack Box Duplex Annual Requirement
Details of Evaluation Reports

 

Lunch Box Duplex Annual Requirement
Details of Evaluation Reports

 

TEA BAG BLACK for BC EVALUATION BID REPORT FSD-17010112
Details of Evaluation Reports

 

Bag Polythene 15"x24"
Details of Evaluation Reports

 

18010120 BAGGAGE TAG & BOADRING PASS PRINTER
Details of Evaluation Reports

 

TEA SPOON DISPOSABLE FSD-18010155 EVALUATION REPORT SBD
Details of Evaluation Reports

 

RICE SPOON DISPOSABLE FSD-18010156 EVALUATION REPORT SBD
Details of Evaluation Reports

 

PAPER CUP FOR COLD DRINK FSD-18010031 EVALUATION REPORT SBD
Details of Evaluation Reports

 

COVER for MEAL FOIL TRAY ALUMINUM FSD-17010093 EVALUATION REPORT SBD
Details of Evaluation Reports

 

BID EVALUATION REPORT (Revised) 17010260 GPU --- TS320520E ---
Details of Evaluation Reports

Whole Spices ISB
Details of Evaluation Reports

 

Vegetable Ghee ISB
Details of Evaluation Reports

 

Plain Yogurt Bulk ISB
Details of Evaluation Reports

 

Frozen Vegetables ISB
Details of Evaluation Reports

 

Fresh Vegetables ISB
Details of Evaluation Reports

 

Fresh Hen Eggs ISB
Details of Evaluation Reports

 

Daal Items ISB
Details of Evaluation Reports

 

Snack Box Duplex for Air China
Details of Evaluation Reports

 

Evaluation Bid Report Dry ration Essence & Garnishing items. FSD-CNT-008-18
Details of Evaluation Reports

 

Glasier Art Card Size: 20" x 30" = 260 gsm
Details of Evaluation Reports

 

Bag Polythene 22x30
Details of Evaluation Reports

 

Oven Proof Bags
Details of Evaluation Reports

 

Procurement of VHF Aeronautical Band Radio for ISB
Details of Evaluation Reports

 

Procurement of VHF Aeronautical Band Radio for ISB
Details of Evaluation Reports

 

Liquid Soap Bottle 100 ml
Details of Evaluation Reports

 

Hiring of Independent Share Registrar / Transfer Agent
Details of Evaluation Reports

 

Hiring of Transport Services for Apron Area Engineering at Islamabad Station
Details of Evaluation Reports

 

Hiring of Transport Services for Apron Area Engineering at Islamabad Station
Details of Evaluation Reports

 

SALAD BOWL ABS-MELAMINE EVALUATION BID REPORT FSD-18010119
Details of Evaluation Reports

 

SIDE PLATE ABS-MELAMINE EVALUATION BID REPORT FSD-18010122
Details of Evaluation Reports

 

SNACK PLATE ABS-MELAMINE EVALUATION BID REPORT FSD-18010120
Details of Evaluation Reports

 

TEA CUP ABS-MELAMINE EVALUATION BID REPORT FSD-18010118
Details of Evaluation Reports

 

Bid Evaluation Report 17010233
Details of Evaluation Reports

 

Paper Cup Hot Drink with Handle
Details of Evaluation Reports

 

S S Tray Cleaner
Details of Evaluation Reports

 

FSD-CNT-063-17 NATURAL YOGURT 80-GRAM CUP EVALUATION REPORT
Details of Evaluation Reports

 

Revised Bid Report 17010233
Details of Evaluation Reports

 

Evaluation Report - A320 Full Flight Simulator
Details of Evaluation Reports

 

Bid Bag Polythene 22 x 30
Details of Evaluation Reports

 

Bid Bag Polythene 15 x 24
Details of Evaluation Reports

 

Bid EVALUATION REPORT TEA SPOON DISPOSABLE Z2NN600210-11
Details of Evaluation Reports

 

Bid Bag Polythene10 x 12
Details of Evaluation Reports

 

Bid Evaluation Report for Tender of up to 04 Narrow Body Aircraft
Details of Evaluation Reports

 

Bid Evaluation Report for Tender of up to 04 Narrow Body Aircraft
Details of Evaluation Reports

 

Bid Evaluation Report 17010263 Passenger Coaster(Bus)
Details of Evaluation Reports

 

Bid Evaluation Report 17010264 Aircraft Towing Tractor(Tug Master)
Details of Evaluation Reports

 

Bid Evaluation Report 17010261 Baggage Belter
Details of Evaluation Reports

 

Bid Evaluation Report17010258 Air Start Cart
Details of Evaluation Reports

 

Bid Evaluation Report 17010240 Air Conditioning Unit
Details of Evaluation Reports

 

Bid ER Oven Proof Snack Box
Details of Evaluation Reports

 

Bid Oven Proof Snack Box
Details of Evaluation Reports

 

Bid Evaluation Report – Hiring of Hotel Services for Cockpit & Cabin Crew at Jeddah, KSA
Details of Evaluation Reports

 

Bid Evaluation Report Offset Paper White (IMP) 23 X 36 = 90 gsm
Details of Evaluation Reports

 

Bid Evaluation bid Report Offset Paper White
Details of Evaluation Reports

 

Bid Z2NN700028-29 EVALUATION BID REPORT CUTLERY PACK 5X1 DISPOSABLE TS316272E
Details of Evaluation Reports

 

Bid CUTLERY PACK 9X1 DISPOSABLE EVALUATION BID REPORT Z2NN700026-27
Details of Evaluation Reports

 

Bid ER FSD-CNT-021-17-A Ground Spices (White Pepper Powder)
Details of Evaluation Reports

 

Bid Evaluation Report for Narrow Body of up to 04 Narrow Body Aircraft
Details of Evaluation Reports

 

Bid FSD-CNT-057-17 Washing of Linen at KHI Station
Details of Evaluation Reports

 

Bid Evaluation Report of Endpoint Software 17012299
Details of Evaluation Reports

 

Bid FSD-CNT-007-18 Pure Orange Juice, Pure Apple Juice, & Mango Nectar
Details of Evaluation Reports

 

Bid Evaluation Report 17019203 Baggage Tractor (Revised)
Details of Evaluation Reports

 

Bid Eye Drops
Details of Evaluation Reports

 

Bid Evaluation Report of Polythene Sheet for Cargo Division
Details of Evaluation Reports

 

Bid ER FSD-CNT-042-17 Fresh Exotic Vegetables(Imported)
Details of Evaluation Reports

 

Bid Hand Sanitizer B.C
Details of Evaluation Reports

 

ICE CUBE MACHINE
Details of Evaluation Reports

 

Expression of Interest
Details of Evaluation Reports

 

Shifting to NIIAP
Details of Evaluation Reports

 

Ground Handling Services
Details of Evaluation Reports

 

Ground Support Equipments
Details of Evaluation Reports

 

Civil Works
Details of Evaluation Reports

 

PASSENGER SALES AGENTS
Details of Evaluation Reports

 

MEAL TRAY 1-4TH ABS MELAMINE FSD-18010123 EVALUATION REPORT
Details of Evaluation Reports

 

MEAL TRAY 2-3RD ABS MELAMINE FSD-18010121 EVALUATION REPORT
Details of Evaluation Reports

 

Hiring of Hotel Services for Cockpit & Cabin Crew accommodation at Peshawar
Details of Evaluation Reports

 

Hiring of Hotel Services for PIA Cockpit and Cabin Crew accommodation at Kualalumpur, Malaysia
Details of Evaluation Reports

 

HONEY INDIVIDUAL 20-GRAM CUP FSD-18010086 EVALUATION BID REPORT
Details of Evaluation Reports

 

HAND FACE TOWEL BID EVALUATION REPORT FSD-18010015
Details of Evaluation Reports

 

PILLOW AIRCRAFT FOR EY CLASS BID EVALUATION REPORT FSD-18010016
Details of Evaluation Reports

 

SNACK PLATE DISPOSABLE BID EVALUATION REPORT FSD-18010030
Details of Evaluation Reports

 

Bandage One Inch
Details of Evaluation Reports

 

Bandage Two Inch
Details of Evaluation Reports

 

Wet Tissue Air China
Details of Evaluation Reports