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)

Details: 

Evaluation Report: PR19010139 Technical Workshop items for PTC

Details:

Evaluation Report - RFQ for Charter Operation to UK/ Europe

Details

Evaluation Report:19011133 ALTERNATOR 

Details:

Evaluation Report:19011135 THERMOSTAT 

Details:

Evaluation Report:21010063 HEAD CYLINDER M500 COMMINS

Details:

Evaluation Report:21010053 LINER CYLINDER COMMINS

Details:

Evaluation Report:21010054 PISTON COMMINS 

Details:

Evaluation Report:21010057 VALVE INLET

Details:

Evaluation Report:21010058 VALVE EXHAUST COMMINS 

Details:

Evaluation Report:19011134 STARTER

Details:

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

Details:

Evaluation Report:19011431 Engine Relaying System Digital Board

Details:

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

Details:

Evaluation: Report 20012530 AIRCRAFT PAINT STRIPPER REMOVER

Details:

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)

Details:

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

Details:

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)

Details:

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

Details:

Evaluation Report: 20011115 TYRE TUBLESS 3 STAR QTY 04

Details:

Evaluation Report 20011189 Engine Oil 15W40 

Details:

Evaluation Report A320 -REFURBISHED SEATS 02 SHIPSETS

Details:

Evaluation Report:20011137 AUTOMATIC TRANSMISSION ATF OIL

Details:

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

Details:

Evaluation Report 20011075 FREON GAS 134A

Details:

Evaluation Report Aircraft General Purpose Cleaning Shampoo

Details:

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

Details:

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

Details:

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)

Details:

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

Details:

Evaluation Report 18011857 SEAL KIT SHAFT QTY 04

Details:

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)

Details:

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

Details:

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)

Details:

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)

Details:

Evaluation Report: External Support Roller Extended PR-20010100

Details:

Evaluation Report: External Support Roller

Details:

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 Jeddah KSA
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

 

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)

Details: 

Evaluation Report: PR19010139 Technical Workshop items for PTC

Details:

Evaluation Report - RFQ for Charter Operation to UK/ Europe

Details

Evaluation Report:19011133 ALTERNATOR 

Details:

Evaluation Report:19011135 THERMOSTAT 

Details:

Evaluation Report:21010063 HEAD CYLINDER M500 COMMINS

Details:

Evaluation Report:21010053 LINER CYLINDER COMMINS

Details:

Evaluation Report:21010054 PISTON COMMINS 

Details:

Evaluation Report:21010057 VALVE INLET

Details:

Evaluation Report:21010058 VALVE EXHAUST COMMINS 

Details:

Evaluation Report:19011134 STARTER

Details:

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

Details:

Evaluation Report:19011431 Engine Relaying System Digital Board

Details:

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

Details:

Evaluation: Report 20012530 AIRCRAFT PAINT STRIPPER REMOVER

Details:

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)

Details:

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

Details:

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)

Details:

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

Details:

Evaluation Report: 20011115 TYRE TUBLESS 3 STAR QTY 04

Details:

Evaluation Report 20011189 Engine Oil 15W40 

Details:

Evaluation Report A320 -REFURBISHED SEATS 02 SHIPSETS

Details:

Evaluation Report:20011137 AUTOMATIC TRANSMISSION ATF OIL

Details:

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

Details:

Evaluation Report 20011075 FREON GAS 134A

Details:

Evaluation Report Aircraft General Purpose Cleaning Shampoo

Details:

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

Details:

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

Details:

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)

Details:

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

Details:

Evaluation Report 18011857 SEAL KIT SHAFT QTY 04

Details:

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)

Details:

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

Details:

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)

Details:

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)

Details:

Evaluation Report: External Support Roller Extended PR-20010100

Details:

Evaluation Report: External Support Roller

Details:

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 Jeddah KSA
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

 

2

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

 

3

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

 

4

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

5

 

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

 

6

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

 

7

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

 

8

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