Technical Evaluation of CPA Consultancy Services Offered for PIACL at Istanbul, Turkiye
Financial Evaluation Report: PR-24010022 - NCR Paper White CFB
Financial Evaluation Report: PR-24010019 - Ivory Card White
Final Evaluation Report: FSD-24010036 - Head Rest Cover Disposable
Final Evaluation Report Bag Polythene 15x24 inches FSD-24010050.
Final Evaluation Report: Provisioning of Janitorial Services at Non-Apron Area Karachi.(Ref: GM CM/Janitorial/KHI/Non-Apron/01/24)
Final Evaluation Report: Provisioning of Janitorial Services at Apron Area Karachi.(Ref: GM CM/Janitorial/KHI/Apron/01/24)
Final Evaluation Report: Hiring of Transport Services for Engineering Apron Area at Lahore Station (Ref: GMCM/Trnspt/Engg. Apron Area/LHE/03/24)
Final Evaluation Report: Hiring of Hotel Services for PIACL Cabin Crew at Multan (Ref: GM CM/Hotel/MUX/Cabin Crew/01/24)
Technical evaluation Report: Provisioning of Janitorial Services at Non-Apron Area Karachi.(Ref: GM CM/Janitorial/KHI/Non-Apron/01/24)
Technical evaluation Report: Provisioning of Janitorial Services at Apron Area Karachi. (Ref: GM CM/Janitorial/KHI/Apron/01/24)
Final Evaluation Report: Hiring of Transport Services for Engineering Apron Area at Islamabad Station (02 Vehicles).(Ref: GMCM/Trnspt/Engg. Apron Area/ISB (02 Vehicles) /01/24)
Annual Procurement 2024-25.
Final Evaluation Report Paper Garbage Bag FSD-24010035.
Technical Evaluation Report: Inflight Catering Services PIA at Sialkot Airport
Technical evaluation Report: Hiring of Transport Services for Engineering Apron Area at Lahore Station (Ref: GMCM/Trnspt/Engg. Apron Area/LHE/03/24)
Technical evaluation Report: Hiring of Hotel Services for PIACL Cabin Crew at Multan (Ref: GM CM/Hotel/MUX/Cabin Crew/01/24)
Evaluation Report Tender Ref: PIAC/IT-24010289/24 One (01) Year Subscription Licenses Renewal of Existing FortiToken
Technical evaluation Report: Hiring of Transport Services for Engineering Apron Area at Islamabad Station (02 Vehicles).(Ref: GMCM/Trnspt/Engg. Apron Area/ISB (02 Vehicles) /01/24)
Final Evaluation Report Dishwashing Liquid FSD-24010048.
Technical Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL CABIN CREW AT PESHAWAR.(Ref: GM CM/Hotel/PEW/Cabin Crew/01/24)
Technical Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL COCKPIT CREW & AIRCRAFT ENGINEERS AT PESHAWAR.(Ref: GMCM/Hotel/PEW/Cockpit Crew/01/24)
Final Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL COCKPIT CREW & AIRCRAFT ENGINEERS AT LAHORE (Ref: GM CM/Hotel/LHE/Cockpit Crew/01/24)
Technical Evaluation Report : Inflight Catering Services PIA at Quetta Airport.
Technical Evaluation Report : Inflight Catering Services PIA at Quetta Airport 01.08.2024
Final Evaluation Report: FSD-113-23C - DRY CLEANING OF FSD BC Linen Items - KHI - Annual
Technical Evaluation Report: FSD-130-24 - MAYONNAISE BULK - Annual - KHI
Technical Evaluation Report: PIAC/HVAC-Simulator/2023 Air Cooled Chiller
Technical Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL COCKPIT CREW & AIRCRAFT ENGINEERS AT PESHAWAR.(Ref: GMCM/Hotel/PEW/Cockpit Crew/01/24)
Technical Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL CABIN CREW AT PESHAWAR.(Ref: GM CM/Hotel/PEW/Cabin Crew/01/24)
Technical Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL COCKPIT CREW & AIRCRAFT ENGINEERS AT LAHORE (Ref: GM CM/Hotel/LHE/Cockpit Crew/01/24)
Final-Technical Financial Evaluation Report Multan Airport -09072024
Financial Evaluation Report: Ref. PIAC/Safety Shoes/2024 Safety Shoes Pair
Final Evaluation Report : Hiring Audit services for AS9100 Rev D & ISO 9001 2015 Certification
Re-Evaluation Report Air Sickness Bag Ref-FSD-24010019.
Final Evaluation Report: HIRING OF CALL CENTRE SERVICES FOR PIA (REF: GMCM/CONT/ PIAC CALL CENTRE/01/2024)
Technical report of Hiring Audit services for AS9100 Rev D & ISO 9001 2015 Certification
Final Evaluation Report: PHARMACOPOEIA 2024-25 SUPPLY OF MEDICINES / MEDICAL PRODUCTS (Ref: GM CM/MED/MSS/Pharmacopoeia-2024-25/02/24)
Final Evaluation Report: HIRING OF TRANSPORT SERVICES FOR STAFF PICKUP/DROP FROM KARACHI CITY TO PEC SITE SUPER HIGHWAY, NOORIABAD.
(Ref: GMCM/Trnspt/Staff Pick-Drop/PEC/KHI/02/24)
Technical Evaluation Report: HIRING OF TRANSPORT SERVICES FOR STAFF PICKUP/DROP FROM KARACHI CITY TO PEC SITE SUPER HIGHWAY, NOORIABAD.
(Ref: GMCM/Trnspt/Staff Pick-Drop/PEC/KHI/02/24)
Technical Evaluation Report: PHARMACOPOEIA 2024-25 SUPPLY OF MEDICINES / MEDICAL PRODUCTS (Ref: GM CM/MED/MSS/Pharmacopoeia-2024-25/02/24)
Evaluation Report : Recharge of HFC236-FA / Fire Extinguisher
Technical Evaluation Report: FSD-126-24 - Instant Dairy Whitener 4g - Network - Annual - Final
Technical Evaluation Report: HIRING OF CALL CENTRE SERVICES FOR PIA (REF: GMCM/CONT/ PIAC CALL CENTRE/01/2024)
Technical Evaluation Report: Technical Evaluation Report Multan Airport.
Final Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL CABIN CREW AT ISLAMABAD (Ref: GM CM/Hotel/ISB/Cabin Crew/03/24)
Final Evaluation Report: Manpower Provisioning through Service Provider on PIA Domestic Network. (REF: GM CM/Manpower Services/HR/02/23)
Final Evaluation Report: Hiring of Transport Services for Cockpit Crew & Aircraft Engineers at Karachi, Lahore & Islamabad Stations (Ref: GMCM/Trnspt/Cockpit Crew & A-E/KHI-LHE-ISB/01/24)
Technical Evaluation Report: Hiring of Hotel Services for PIACL Cabin Crew at Islamabad (GMCM/Hotel/ISB/Cabin Crew/03/24)
Technical Evaluation Report: Manpower Provisioning through Service Provider on PIA Domestic Network.(REF: GM CM/Manpower Services/HR/02/23)
Evaluation Report: BOWL SALAD CHINAWARE
Evaluation Report: TEA SAUCER CHINAWARE
Evaluation Report: TEA CUP CHINAWARE
Evaluation Report: FSD-24010021 - Tray Mat Disposable [Non Skid Paper] for 2-3rd Meal Tray - ANNUAL
Evaluation Report: FSD-24010020 - Tray Mat Disposable [Non Skid Paper] for 1-4th Meal Tray - ANNUAL
Evaluation Report: FSD-24010019 - AIR SICKNESS BAGS - Annual
Technical Evaluation Report: Hiring of Transport Services for Cockpit Crew & Aircraft Engineers at Karachi, Lahore & Islamabad Stations.(Ref: GMCM/Trnspt/Cockpit Crew & A-E/KHI-LHE-ISB/01/24)
Evaluation Report FSD-24010009 - PAPER CUP Disposable for Cold - Annual
Final Evaluation Report: KUL Crew Transportation Final Evaluation
Final Evaluation Report : Final evaluation bid report for Hiring services for the Expression readout of Flight Data Recorder
Final Evaluation Report: Contract for Hiring Of Transport Services - Micro Vans & Coasters for Surface Transportation of Cockpit & Cabin Crew , Aircraft Engineers, PIACL Guests & Delegations at Karachi, Lahore, Islamabad Peshawar, Quetta, Sialkot, Faisalabad and Multan stations on “As and When Required” Basis. (Ref: GMCM/Surface Transport (Van & Coaster)/01/24)
Final Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL CABIN CREW AT KARACHI (Ref: GM CM/Hotel/KHI/Cabin Crew/01/24)
Technical Evaluation Report- Inflight Catering Services to PIA at Toronto - Canada.
Evaluation Report: FSD-24010011 - COVER SILVER for Casserole Aluminium - Annual Technical
Evaluation Report: FSD-106-23B Tomato Ketchup & Chilli Garlic Sauce - Network - Annual
Final Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL COCKPIT CREW & AIRCRAFT ENGINEERS AT KARACHI (Ref: GM CM/Hotel/KHI/Cockpit Crew/01/24)
Technical Evaluation Report: Contract for Hiring Of Transport Services - Micro Vans & Coasters for Surface Transportation of Cockpit & Cabin Crew , Aircraft Engineers, PIACL Guests & Delegations at Karachi, Lahore, Islamabad Peshawar, Quetta, Sialkot, Faisalabad and Multan stations on “As and When Required” Basis. (Ref: GMCM/Surface Transport (Van & Coaster)/01/24)
Technical Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL CABIN CREW AT KARACHI (Ref: GM CM/Hotel/KHI/Cabin Crew/01/24)
Final Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL COCKPIT CREW & AIRCRAFT ENGINEERS AT FAISALABAD (Ref: GM CM/Hotel/LYP/Cockpit Crew/01/24)
Final Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL CABIN CREW AT FAISALABAD (Ref: GM CM/Hotel/LYP/Cabin Crew/01/24)
Revised Evaluation Report: Tender Ref. PIAC/23013142/2023 Assorted Cleaning Cloth Color
Technical Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL COCKPIT CREW & AIRCRAFT ENGINEERS AT KARACHI (Ref: GM CM/Hotel/KHI/Cockpit Crew/01/24)
Evaluation Report Tender Ref: PIAC/23013142/2023 Assorted Cleaning Cloth Color
Technical Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL COCKPIT CREW & AIRCRAFT ENGINEERS AT
FAISALABAD (Ref: GM CM/Hotel/LYP/Cockpit Crew/01/24)
Technical Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL CABIN CREW AT FAISALABAD (Ref: GM CM/Hotel/LYP/Cabin Crew/01/24)
Evaluation Report of Dates Indv Ref FSD-24010001.
Evaluation Report Lunch Box Duplex Ref FSD-24010008.
Evaluation Report Tea Saucer Chinaware Ref FSD-23010206.
Evaluation Report Tea Cup Chinaware Ref FSD-23010208.
Evaluation Report Snack Plate Chinaware Ref FSD-23010204.
Evaluation Report Serving Dish Chinaware Ref FSD-23010203.
Evaluation Report Bowl Salad Chinaware Ref FSD-23010207.
Evaluation Report Tender Ref. PR-23012055 Barracuda Annual Subscription
Final Evaluation Report: Manpower Provisioning through Service Provider on PIA Domestic Network (REF: GM CM /Manpower Services/HR/01/23)
Evaluation Report Tender Ref: PIAC/HVAC-Simulator/2023 Air Conditioning Systems for Simulator Building
Technical Evaluation Report: Manpower Provisioning through Service Provider on PIA Domestic Network.(REF: GM CM /Manpower Services/HR/01/23)
Evaluation Report: Tender Ref. PR-23010075 NCR Paper White CFB Size: 18" x 23" = 50 GSM
Evaluation Report : Revised_SBD_Solvent_Tricholoro Ethyne_water_white_iii.
Evaluation Report of S.S Tray Cleaner Ref-FSD-23010019.
Evaluation Report: Tender Ref. PIAC/23010808/IT-23 Software Subscription & Support Renewal of Network Devices
Final Evaluation Report: OPERATING CAFETERIASFOR PIA EMPLOYEES (OFFICERS & STAFF) AT KARACHI.(REF: GM CM /CAFETERIAS KHI/01/23)
Evaluation Report: Hiring of Transport & Transit Services at BBIAP to New Islamabad International Airport. (GMCM/FSD-TRANSP/ISB/01/23)
Evaluation Report FSD-292-23A Fresh Full Cream Milk 01 Ltr - ISB - Annual
Evaluation Report Bag Polythene 15x24 inches Ref-FSD-23010183.
Evaluation Report Dry Ice in Pellet Annual Ref-FSD-097A-23.
Final Evaluation Report: SBD FSD-112-23A - MAYONNAISE BULK - Annual - KHI & ISB Technical
Final Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL CABIN CREW AT LAHORE (REF: GM CM/Hotel/LHE/Cabin Crew/02/23)
Final Evaluation Report- Inflight Catering Services to PIA at Lahore.
Evaluation Report: Tender Ref. PR-23011556 Renewal of Kaspersky Endpoint Security for Business
Evaluation Report: OPERATING CAFETERIA / CANTEEN AT PIA TRAINING CENTER, KARACHI ON RENTAL BASIS.(REF: GM CM /Cafeteria PTC /KHI/03/23)
Evaluation Report: Tender Ref. PIA/Software/23011728/23-24
Evaluation Report: HIRING OF ERP MAINTENANCE, SUPPORT AND DEVELOPMENT SERVICES (REF: GM CM/ERP SUPPORT SLA/ IT/01/23)
Technical Evaluation Report: Hiring of Transport & Transit Services at BBIAP to New Islamabad International Airport.(GMCM/FSD-TRANSP/ISB/01/23)
Evaluation Report: FSD-111-23 - JUICES One Liter - Annual - Technical Revised
Technical Evaluation Report In-flight Catering Services Lahore Airport 04.12.2023.
Technical Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL CABIN CREW AT LAHORE (REF: GM CM/Hotel/LHE/Cabin Crew/02/23)
Evaluation Report: Appointment of Cargo Handling Agent at YYZ - Toronto
Evaluation Report: FSD-095-23 - Fresh Hen EGGS - Annual - KHI - Technical
Evaluation Report:22011000 CONTROL SWITCH QTY 10
Evaluation Report :22010999 Control Switch Qty 10
Evaluation Report:22011001 CONTROL SWITCH QTY 10
Bid Reports : PR-23012630_Trichloro_Ethylene-ii-Water-white.
Technical Evaluation Report: OPERATING CAFETERIASFOR PIA EMPLOYEES (OFFICERS & STAFF) AT KARACHI.(REF: GM CM /CAFETERIAS KHI/01/23)
Evaluation Report FSD-23010115B - HAND BODY LOTION 100ml - ANNUAL
Evaluation Report FSD-23010114B - EAU-DE-COLOGNE 100ml - ANNUAL
Evaluation Report Liquid Hand Soap 100 ml Ref-FSD-230100004.
Evaluation Report FSD-097-23 DRY ICE in Pellet Network Annual Technical REVISED.
Evaluation Report: Cover GREEN Aluminum for CASSEROLE FSD-23010150 - Annual
Evaluation Report: Cover RED Aluminum for CASSEROLE FSD-23010151 - Annual
Evaluation Report: Final Evaluation Results of Tender for the Appointment of GSA of PIA in Qatar
Evaluation Report: Tender for Washing of in Flight Linen at Lahore Station
Title: Hiring of Transport Services for transporting PIACL Cockpit & Cabin Crew at Istanbul (IST)
PPRA Tender ID for the required Services "TS518373E"
Evaluation Report: Tender Ref. PIAC/23010808/IT-23
Evaluation Report: Hiring of Transport Services for Staff Pickup / Drop at Karachi Station.(Ref: GMCM/Trnspt/Staff Pick-Drop/ KHI/01/23 )
Evaluation Report of Uniform Stitching at Lahore.
Evaluation Report Medical Box Ref-FSD-23010068.
Evaluation Report: Contract for Provisioning of Security Services for PIA Installations throughout Domestic Network (REF: GM CM /Security Services/01/23)
TOILET SEAT COVER - FSD-23010149 - Annual
Evaluation Report Paper Napkin Ref FSD-23010116.
FSD-22010201A - MOP CLOTH - Annual
Evaluation Report Garbage Bag Polythene Ref FSD-23010152.
FSD-23010106 - HONEY Individual 20g Cup - Annual
Re-Evaluation Report Liquid Hand Soap 100 ml Ref-FSD-DGMPC-23.
FSD-086-23 - UNIFORM Items - FLK KHI
FSD-087-23 - SAFETY JOGGERS - FLK KHI - Technical
Evaluation Report: Tender Ref: PR-23010065 Pre Gum Paper Label IMP
Evaluation Report Sokin Annual Ref FSD-23010127.
Evaluation Report S S Tray Cleaner Ref FSD-23010019.
Evaluation Report Liquid Hand Soap 100ml Urgent Requirement.
SBD FSD-097-23 DRY ICE in Pellet Network Annual Technical.
Evaluation Report: Tender Ref. DGMPC/A-4 Paper Local -2023-24
Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL COCKPIT CREW / AIRCRAFT ENGINEERS AT JEDDAH (REF: GM CM/Hotel/JED/Cockpit Crew/01/23 )
Evaluation Report Detergent Ref-FSD-23010128.
Evaluation Report De-Scaler Ref FSD-23010131.
Evaluation Report Multi-O-Spot Ref FSD-23010129.
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)
Evaluation Report: Annual Maintenance and Service Contract for UPS(s) throughout PIA Domestic Network.(REF: GM CM /UPS Maint./Domestic Network/IT /01/23)
EVALUATION REPORT: SBD PR#23010392-Solvent- Methyl Ethyl Ketone .
EVALUATION REPORT: Appointment of Cargo Handling Agent at Saudi Arabia
EVALUATION REPORT: Hiring of Transport Services for PIACL at PEW Ref: PEW/SCM/1347/2023
D FSD-094-23 - Frozen CHICKEN Items - ISB - ANNUAL 2023-24
SBD FSD-093-23 - Frozen CHICKEN Items - KHI - ANNUAL 2023-24
Technical_Evaluation_Report_Sialkot_15082023.
Evaluation_Report_Final_Snack_Box_Duplex_Ref_FSD-23010146.
Evaluation_Report_Final_Lunch_Box_Duplex_interim_Ref_FSD-23010145.
Evaluation Report: Final Evaluation Results of Tender for the Appointment of GSA of PIA in Turkey.
Evaluation Report: Hiring of Transport Services for Engineering Apron Area at Karachi Station (Ref: GMCM/Trnspt/Engg. Apron/KHI/01/23)
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)
Evaluation_Report_Final_Tissue_Box_Ref-FSD-23010059.
Evaluation_Report_Final_Bag_Polythene_22x30_Ref-FSD-22010261.
Evaluation Report: OPERATING CAFETERIAS FOR PIA EMPLOYEES (OFFICERS & STAFF) AT LAHORE (REF: GM CM /Canteen (Officers & Staff)/LHE /01/23)
Evaluation Report: AIRCRAFT LD3 CONTAINER QTY 350 EA
Evaluation Report:23010830 FREON GAS 134A
Evaluation Report: Tender Ref. DGMPC-F-4 (Legal) Paper IMP-2022-23
Evaluation_Report_S.S_Cutlery_Cleaner_FSD-23010021.
Evaluation_Report_Oven_Rack_Cleaner_FSD-23010020.
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)
Evaluation Report: Hiring Of Transport Services for Medical (Ambulance) & Dispatch Riders at Islamabad Station (Ref: GMCM/Trnspt/Medical & DR/ISB/01/23)
Evaluation Report: Hiring Of Transport Services for Medical (Ambulance) & Dispatch Riders at Lahore Station (Ref: GMCM/Trnspt/Medical & DR/LHE/01/23)
Evaluation Report: Hiring of Social Media Agency for PIA’s Social Media Management (REF: GM CM/ Social Media/01/23)
Evaluation Report: Tender Ref: PR-23011047 Aircraft Security Panel Stickers
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)
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)
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)
Evaluation Report: DGMPC-Toners-2023-24
Final Evaluation_Report_Brown_Paper_Bags_Ref-FSD-22010174.
Evaluation Report: HIRING OF TRANSPORT SERVICES FOR PICK/ DROP OF STAFF & OFFICERS AT LAHORE STATION.(Ref: GMCM/Trnspt/Staff & Officers/LHE/01/23)
Evaluation Name : EVALUATION REPORT OF CLOUD BASED FLIGHT PLANNING SYSTEM
Evaluation_Report_Toilet_Paper_Roll_FSD-23010060.
Evaluation_Report_Serving_Dish_Chinaware_FSD-23010074.
Evaluation Report: PR-22010073 Offset Paper White IMP Size: 23" x 36" = 90 GSM
Evaluation Report: PR-22010068 Offset Paper White IMP Size: 20" X 30" = 90 GSM
Technical_Evaluation_ SBD_FSD-075-23_-_MAYONNAISE_BULK_-_Annual_-_KHI__ISB_
Technical_Evaluation_ FSD-23010056_-_TEA_BAK_BLACK_BC_-_Annual_-
Technical_Evaluation_Report: SBD_FSD-23010035_-_TEA_BAK_BLACK_EY_-
Technical_Evaluation_Report_Quetta_Airport_12062023.
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)
Evaluation_Report_Bag_Polythene_22x30_Re-Ref-FSD-22010261.
Final-Technical Financial Evaluation Report Kuala lumpur Malaysia_17042023.
Final Evaluation Report of Liquid Hand Soap 100ml Bottle Ref-FSD-23010004.
Final-Technical Financial Evaluation Report Faisalabad-05052023.
Evaluation Report- Inflight Catering Services to PIA at Multan Airport.
Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL CABIN CREW AT ISLAMABAD (REF: GM CM/Hotel/ISB/Cabin Crew/01/2023)
Evaluation Report- Inflight Catering Services to PIA at Multan Airport.
Evaluation Report: Hiring of Hotel Services for PIACL Cockpit Crew & A/Engineers at Istanbul (REF: GM CM/Hotel/IST/Cockpit Crew/01/2022)
Evaluation Report: Hiring of Hotel Services for PIACL Cabin Crew at Istanbul (REF: GM CM/Hotel/IST/Cabin Crew/01/2022)
Evaluation Report: Hiring of an Independent Verification Service Provider for EU-ETS (2022-2024)- (REF: GM CM /EU-ETS/Flt. Ops/02/22)
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)
Final Technical _Financial Evaluation Report Beijing China 11042023.
Evaluation Report: BidReports/Evaluation_Report_NDT_LEVEL_II_recertification_examss_for_PIACL_STAFF
Evaluation Report: Fumigation Services Contract at KHI, LHE, ISB, PEW & UET Stations (Ref: GMCM/Fumigation /Works/01/23)
Evaluation Report Final Glass Tumbler Ref-FSD-22010274.
Technical Evaluation Report- Inflight Catering Services to PIA at Kuala Lumpur - Malaysia.
Technical Evaluation Report Liquid Hand Soap 100 ml Ref-FSD-23010004.
Evaluation Report Snack Box Clear Plastic Ref-FSD22010271.
Evaluation Report Lunch Box Clear Plastic Ref-FSD22010270.
Evaluation Report: Tender Ref: 23010014 NCR Paper White CFB
Evaluation Report: Maintenance and Service Agreement-Backup Library.(REF: GM CM /Backup Library/IT /01/23)
Technical Evaluation Report- Inflight Catering Services to PIA at Faisalabad Airport.
Technical Evaluation Report- Inflight Catering Services to PIA at Lahore Airport.
Technical Evaluation Report- Inflight Catering Services to PIA at Multan Airport.
Evaluation Report- HIRING OF HOTEL SERVICES FOR PIACL CABIN CREW AT FAISALABAD (REF: GM CM/Hotel/LYP/Cabin Crew/01/23)
Evaluation Report: A320 CSP PROGRAMME TENDER
Evaluation Report : Meal_Tray_FSd-22010279.
Evaluation Report : FSD-23010009, Cover_Golden_Aluminium_Meal_Foil_.
Hiring of Business Plus Lounge Facilities at JIAP (KHI)
Final Technical Evaluation Report (TS501683E)
Evaluation Report: Tender Ref: DGMPC-Safety Shoes Pair-2023
Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL CABIN CREW AT KUALALUMPUR (REF: GM CM/Hotel/KUL/ Cabin Crew/01/2022)
Evaluation Report: Final Evaluation Results of Tender for the Appointment of PIA Sponsor in Kuwait
Evaluation Report: Janitorial Services Contract at Multan & Dera Ghazi Khan (Ref: GMCM/Janitorial/MUX-DG Khan /02/22)
Evaluation_Report_Tea_Saucer_Chinaware_Ref-FSD-22010258.
Evaluation_Report_Tea_Cup_Chinaware_FSD-22010259.
Evaluation_Report_Snack_Plate_Chinaware_Ref-FSD-22010266.
Evaluation_Report_Dinner_Plate_Chinaware_Ref-FSD-22010267.
Evaluation_Report_Bowl_Salad_Chinaware_Ref-FSD-22010265.
Evaluation_Report_Air_Sickness_Bag_Ref-FSD-22010280.
Evaluation Report: Maintenance Service Level Agreement (SLA) for IT Servers.(REF: GM CM /Servers Maint./IT /01/22)
Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL COCKPIT CREW- AIRCRAFT ENGINEERS AT KUALALUMPUR (REF: GM CM/Hotel/KUL Cockpit Crew/01/2022)
Evaluation Report Lunch Box Duplex FSD-23010025-36.
Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL COCKPIT CREW / AIRCRAFT ENGINEERS AT JEDDAH (REF: GM CM/Hotel/JED/Cockpit Crew/02/2022)
Evaluation Report Inflight Catering Services to PIA at Peshawar Airport.
Evaluation Report- Tender Inflight Catering Services to PIA at Beijing, Chengdu, Guangzhou & Xian Airports China.
Evaluation Report: PHARMACOPOEIA 2023- SUPPLY OF MEDICINES / MEDICAL PRODUCTS.(Ref: GM CM/MED/MSS/Pharmacopoeia-2023/01/22)
Technical Evaluation Report Tea Saucer Chinaware Ref-22010258.
Technical Evaluation Report Tea Cup Chinaware Ref-22010259.
Technical Evaluation Report Snack Plate Chinaware Ref-22010266.
Technical Evaluation Report Dinner Plate Chinaware Ref-22010267.
Evaluation Report Technical Bowl Salad Chinaware Ref-22010265.
Evaluation Report Technical Brown Paper Garbage Bag Ref-FSD-22010174.
Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL COCKPIT CREW & AIRCRAFT ENGINEERS AT FAISALABAD (REF: GM CM/Hotel/LYP/Cockpit Crew/02/2022)
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)
Evaluation Report: Tender Reference PR-23010002 Glacier Art Card
Evaluation Report: HIRING OF TRANSPORT SERVICES FOR CARGO DUTIES AT APRON AREA AT KARCHI STATION.(Ref: GMCM/Trnspt/Cargo Duties/KHI/01/22)
Evaluation Report: Evaluation Report for Charter Operation Dec 2022 till May 2023
Evaluation Report Tender Ref GMP/AC- PAINT-09-2022 AIRCRAFT PAINT AND ALLIED ITEMS
Evaluation Report:22011641 ENGINE OIL 15W40
Evaluation Report:22011582 ENGINE OIL 20W50
Evaluation Report: PR-22010058 NCR Paper White CFB
Evaluation Report: PR-22010030 Offset Paper White Local
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)
Evaluation Report: HIRING OF TRANAPORT SERVICES FOR CREW & STAFF AT PESHAWAR STATION (Ref: GMCM/Trnspt/ Crew & Staff/PEW/01/22)
Evaluation Report: Hiring of Transport Services for Engineering Apron Area at Islamabad (Ref: GMCM/Trnspt/Apron Engg. (01 vehicle)/ ISB/01/22)
Evaluation Report: Janitorial Services Contract at Multan & Dera Ghazi Khan (Ref: GMCM/Janitorial/MUX-DG Khan /01/22)
Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL COCKPIT CREW / AIRCRAFT ENGINEERS AT MADINAH (REF: GM CM/Hotel/MED/Cockpit Crew/02/2022)
RFP for Hiring Security Services at Manchester (MAN)
Corrigendum: Updated Evaluation Report of Stationery items
EVALUATION_REPORT_HOTEL_LAYOVER_AT_QUETTA.
Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL CREW & AIRCRAFT ENGINEERS AT SKARDU (REF: GM CM/Hotel/KDU/Crew-A/E/01/22)
Evaluation Report: DGMPC-Stationery-2022-23
Evaluation Report: OPERATING CAFETERIAS FOR PIA EMPLOYEES (STAFF ONLY) AT PESHAWAR.(REF: GM CM /Canteen (Staff)/PEW /01/22)
Evaluation Report: OPERATING CANTEENS FOR PIA (STAFF) AT MULTAN (REF: GM CM /Canteen (Staff) /MUX/01/22)
Evaluation Report: OPERATING CAFETERIAS FOR PIA EMPLOYEES (OFFICERS & STAFF) AT LAHORE (REF: GM CM /Canteen (Officers & Staff)/LHE /01/22)
Final Evaluation Report Istanbul Turkey 2023.
Evaluation Report DGM/PC # 01-2022-23 N2 H/P & L/P.
Evaluation Report Bag Polythene 22x30 inches Ref-FSD-22010261.
Evaluation Report Bag Polythene 10x12 inches Ref-FSD-22010260.
Evaluation Report Bag Polythene 15x24 ref FSD-22010223.
SBD - FSD-INTL-IST-34 In-Flight Catering Services ti PIA at ISTANBUL [Turkey]
Evaluation Report: Hiring of ERP Maintenance, Support and Development Services (REF: GM CM/ERP SUPPORT SLA/IT/03/21)
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)
Evaluation Report: ANNUAL CONTRACT FOR CABLING SERVICES (REF: GM CM /Cabling Services/IT/01/22)
Evaluation Report: PR-22011825 Electrical items
Evaluation Report Dish washing Detergent Ref-FSD-22010233.
Evaluation report Tea spoon dis FSD-22010225.
Evaluation Report Knife Table Disp FSD-22010226.
Evaluation Report fsd-22010227 fork table Disp.
EVALUATION REPORT 18011119 POWER LEAD AC QTY 02 ( REVISED)
Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL COCKPIT CREW & AIRCRAFT ENGINEERS AT ISLAMABAD (REF: GM CM/Hotel/ISB/Cockpit Crew/02/2022)
Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL CABIN CREW AT ISLAMABAD.(REF: GM CM/Hotel/ISB/Cabin Crew/02/2022)
Evaluation Report: HIRING OF HOTEL SERVICES FOR PIACL COCKPIT CREW & AIRCRAFT ENGINEERS AT MULTAN (REF: GM CM/Hotel/MUX/Cockpit Crew/02/2022)
Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW / AIRCRAFT ENGINEERS AT TORONTO (REF: GM CM/Hotel/Toronto/Cockpit Crew/01/2022)
Evaluation Report- HIRING OF HOTEL SERVICES FOR PIA CABIN CREW AT TORONTO (REF: GM CM/Hotel/Toronto/Cabin Crew/01/2022)
Evaluation Report In Flight Catering Services to PIA Kuala Lumpur Airport.
Evaluation Report:22011029 TYRE TUBE FLAP 16 PLY
Title: RFP for Ground Handling Agreement at Kuala Lumpur (KUL), Malaysia
Bid Evaluation Report- TS468383E
Title: RFP for Ground Handling Agreement at Guangzhou (CAN), China
Bid Evaluation Report; (TS487414E)
Evaluation Report: Tender Ref. PR-22011356 Safety Shoes Pair with Steel Toe
Evaluation Report: Ref. DGMPC/F-4 (Legal) Paper IMP/2022-23
Evaluation Report Sokin Ref-FSD-22010189.
RFP for Ground Handling Agreement at Guangzhou (CAN), China
Bid Evaluation Report (TS487414E)
Evaluation Report: Hiring Of Transport Services for Crew & Staff at Quetta Station. (Ref: GMCM/Trnspt/Crew & Staff/UET/01/22)
Evaluation Report: Hiring Of Transport Services for Medical (Ambulance) & Dispatch Riders at Lahore station (Ref: GMCM/Trnspt/Medical & DR/LHE/01/22)
Evaluation Report: HIRING OF TRANSPORT SERVICES FOR PICK/ DROP OF STAFF & OFFICERS AT LAHORE STATION (Ref: GMCM/Trnspt/Staff & Officers/LHE/01/22)
Evaluation Report: Hiring Of Transport Services for Medical (Ambulance) & Dispatch Riders at Islamabad Station (Ref: GMCM/Trnspt/Medical & DR/ISB/01/22)
Evaluation Report of Air Freshener Disc for Aircraft Toilet Ref_FSD-21010151.
Evaluation Report: Wireless Internet Services for PIACL Officials (Ref: GMCM/Wireless Internet/ICT/01/22)
Final Evaluation Results of Tender for the Appointment of GSA in Dubai, UAE
Evaluation Report:22010997 FREON GAS 134A
EVALUATION REPORT 22010993 OIL PUMP
Title: Final Bid Evaluation Report of GHA at Istanbul-IST
Evaluation Report:22010979 Battery 25 plates
Title: Final Bid Evaluation Report For Revision of GHA at YYZ
TS483033E
Evaluation Report Gravinate Tablet Ref-FSD-22010182.
Evaluation Report Antacid Chewable Tablet Ref-FSD-22010181.
Evaluation Report Garbage bag Polythene Ref-FSD-22010172.
Evaluation Report Collection Bag Polythene Ref-FSD-22010173.
Evaluation Report Brown Paper Garbage Bag Ref-FSD-22010174.
Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW/ AIRCRAFT ENGINEERS AT JEDDAH.(REF: GM CM/Hotel/JED/Cockpit Crew/01/2022 )
Title # Pre-qualification of Third Party vendors for PIA flights at Central Asia, China & Africa
Technical Evaluation Report
Title :Hiring of Hotel Services for Transit & flights at DXB
Final Bid Report
Evaluation Report Bag Polythene for Cutlery Ref-FSD-22010166.
Technical Evaluation Report- Tender for In-flight Catering Services to PIA at Kuala Lumpur (Malaysia).
Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREWAT RIYADH.(REF: GM CM/Hotel/RUH/Cockpit Crew/01/2022)
Evaluation Report- Tender for In-flight Catering Services to PIA at Toronto (Canada).
Title: Final Bid Report of MCT (TS477033E)
Evaluation Report Butter Paper Ref-FSD-22010045.
Evaluation Report: PR-22010030
Final Evaluation Report In-flight Catering Services Lahore 2022.
Evaluation Report: CORRIGENDUM REVISED BID EVALUATION REPORT 17010263 PASSENGER COASTER COACH QTY 03
Technical__Evaluation_Report_YYZ_2022.
Evaluation_Report_SS_Cutlery_Cleaner_Ref-FSD-21010197.
Evaluation_Report_Pot_Wash_Cleaner_Ref-FSD-21010198.
Evaluation_Report_Oven_Rack_Cleaner_Ref-FSD-21010200.
TECHNICAL_EVALUATION_REPORT_LAHORE-2022.
Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW & AIRCRAFT ENGINEERS AT MULTAN.(REF: GM CM/Hotel/MUX/Cockpit Crew/01/2022)
Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW & AIRCRAFT ENGINEERS AT ISLAMABAD (REF: GM CM/Hotel/ISB/Cockpit Crew/01/2022)
Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA CABIN CREW AT ISLAMABAD. (REF: GM CM/Hotel/ISB/Cabin Crew/01/2022)
Evaluation Report: Cellular Services for PIACL Officials. (Ref: GMCM/Cellular Services/ICT/01/22)
Evaluation Report of Cleaning Cloth
Revised Evaluation Report: Hiring of Hotel Services for PIA Cockpit Crew & Aircraft Engineers at Lahore (REF: GM CM/Hotel/LHE/Cockpit Crew/01/2022)
Evaluation Report: HIRING OF TRANSPORT & TRANSIT SERVICES FROM BBIAP TO NEW ISLAMABAD INTERNATIONAL AIRPORT. (Ref: GMCM/FSD-TRANSP/ISB/01/22)
Evaluation Report: DGMPC-Stationery-2022-23
Evaluation Report 20010923 TYRE TUBE FLAP
Evaluation Report Paper Napkin Ref-FSD-22010093.
Evaluation Report: Insurance Coverage for PIACL Cabin Crew, Cockpit Crew and Employees (Ref: GMCM/Cabin & Cockpit Crew/01/22)
Evaluation Report: Group life Insurance Coverage for PIACL Employees (Ref: GMCM/Group Life Insurance/01/22)
Evaluation Report: UFM-20010076-A Jersey Navy Blue "V" Neck
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)
Evaluation Report: Ref: UFM-20010068-A
Evaluation Report: Provisioning of Payment Gateway Services and Fraud Prevention Solution (REF: GM CM/Payment Gateway/ (ICT)/02/21)
Evaluation Report: HIRING OF TRANSPORT SERVICES FOR CREW, STAFF & AIRCRAFT ENGINEERS PICKUP DROP AT SIALKOT STATION (Ref: GMCM/Trnspt/Crew-Staff /SKT/01/22)
Evaluation Report: Hiring of Transport Services for Crew, Staff & Aircraft Engineers Pickup Drop at Multan Station (Ref: GMCM/Trnspt/Crew-Staff /MUX/01/22)
Evaluation Report: Hiring of Transport Services for Crew, Staff & Aircraft Engineers Pickup Drop at Faisalabad Station (Ref: GMCM/Trnspt/Crew-Staff /LYP/01/22)
Evaluation_Report_Disprin_Tablet_Ref-FSD-22010039.
Evaluation Report: Ref: DGMPC/A-4 Paper IMP/22-23
Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA CABIN CREW AT MULTAN (REF: GM CM/Hotel/MUX/Cabin Crew/01/2022)
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)
Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA CABIN CREW AT PESHAWAR. (REF: GM CM/Hotel/PEW/Cabin Crew/01/2022)
Evaluation Report:Final Evaluation Results of Tender for the Appointment of GSA in Iraq
Evaluation Report:22010201 TYRE TUBLESS 16 PLY QTY 12
Evaluation_Report_Liquid_Hand_Soap_100_ml_re-tender_Ref-FSD-21010136.
Evaluation Report: PR-22010365 Safety Shoes Pair
Evaluation Report 22010212 BOOM MIKE HEAD SET
Evaluation Report of Lunch Box Duplex Ref-FSD-22010092-94.
Evaluation Report Corrigendum 21010067 ATB2 AUTO THERMAL BOARDING CARDS
Evaluation Report: Annual Maintenance Services Contract of Machines Installed at PIA Printing Press (REF: GMCM/Maint.Cont /Printing Press/01/22)
Bid Evaluation Report for Charter Operation Jun-Nov 2022
Evaluation_Report_In-flight_catering_sialkot_2022.
Evaluation Report :21010066 AUTO THERMAL BAGGAGE TAGS ( CORRIGENDUM)
Evaluation_Report_Paper_Cup_Hot_Drink_Ref-FSD-22010072.
Evaluation Report: Bindery Contract Services (including material) for Finance Department at PIA Head Office, Karachi (REF: GMCM/Bindery/PIA-Finance/01/22)
Evaluation Report:17010261 BAGGAGE BELTER
Evaluation Report of Tissue Box Ref FSD-22010048.
Evaluation Report Toilet Paper Roll Ref FSD-22010049.
Evaluation Report:17010266 AMBULIFTER QTY 02
Evaluation Report:17010262 PASSENGER STEPS QTY 04
Evaluation Report:17010261 BAGGAGE BELTER QTY 04
Evaluation Report:17010260 GROUND POWER UNIT QTY 08
EVALUATION REPORT:22010670 ZOK 27 QTY 1800 LTRS
Evaluation Report: Email Support Service Level Agreement (SLA)- REF: GMCM/Email Support Services/ICT/02/21
Evaluation_Report_Disinfector_Ref-FSD-21010151.
Evaluation Report:Cargo Handling Agent at UK
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)
Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA CABIN CREW AT SIALKOT (REF: GM CM/Hotel/SKT/Cabin Crew/01/2022)
Re-Evaluation Report Liquid Hand Soap100 ml FSD-22010077.
Final Evaluation Report Lahore In-flight Catering services 2022.
Evaluation_Report_Liquid_Hand_Soap_100_ml_interim_Ref-FSD-22010077.
Evaluation Report:17010327 Executive Passanger Coaster qty 04
Evaluation Report:17010263 PASSENGER COASTER COACH QTY 03
Evaluation Report:17010240 AIR CONDITIONING UNIT QTY 02
Evaluation Report: HIRING OF FREIGHT HANDLING, CLEARING AND FORWARDING AGENT AT PARIS (FRANCE) (REF: GMCM / Air/Sea Consignment-Paris /02/ 2021)
Final Evaluation Report PEW converted.
Final Evaluation Report: PHARMACOPOEIA 2022- SUPPLY OF MEDICINES / MEDICAL PRODUCTS (Ref: GM CM/MED/MSS/Pharmacopoeia/01/2022)
Final Evaluation Report: Website Hosting Services (Ref: GM CM/Web Hosting (ICT)/01/21)
Final Evaluation Report: HIRING OF TRANSPORT SERVICES FOR STAFF/OFFICERS PICK & DROP AT ISLAMABAD STATION (Ref: GMCM/Trnspt/Staff-Officer/ISB/01/21)
Final Evaluation Report S.S Tray Cleaner Ref-FSD-21010199.
Final Evaluation Results of Tender for the Appointment of GSA in Baku - Azerbaijan
Evaluation Report: Bindery Contract services at PIA Printing Press (REF: GMCM/Bindery/PIA/Printing Press/01/22)
Evaluation Report: Roto Xtend duty Compressor Fluid 22010138
Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW & AIRCRAFT ENGINEERS AT KARACHI.(REF: GM CM/Hotel/KHI/Cockpit Crew/01/2022)
Evaluation Report: Provisioning of Meal Services/Canteen for PIA Staff at Multan Station (REF: GM CM/STAFF CANTEEN/MUX/01/21)
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.
Evaluation Report: PC-21012031
Evaluation Report: HIRING OF TRANSPORT SERVICE FOR ENGINEERING APRON AREA AT LAHORE STATION (Ref: GMCM/LHE/TRNSP APRON ENGG/01/21)
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)
Technical_Evaluation_report_Sailkot.
Technical_Evaluation_Report_Lahore.
Evaluation Report: Garbage Removal from PIA Premises at RWP/ISB.
Evaluation Report : Provisioning of Janitorial Services at Lahore and Islamabad Stations ((Ref: GMCM/ Janitorial/LHE-ISB/01/21))
Final Evaluation Results of Tender for the Appointment of GSSA in UK
Evaluation Report Final Air Sickness Bag Ref-FSD21010187.
Evaluation Report Final Snack Box Duplex Ref-FSD-21010160.
Evaluation Report Final Liquid Hand Soap Bottle 100 ml Ref-FSD-21010136.
Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA CABIN CREW AT KARACHI (REF: GM CM/Hotel/KHI/Cabin Crew/02/2021 )
Evaluation Report De-Scaler Ref-FSD-21010193.
Evaluation Report Final Soakin Ref-FSD-21010196.
Evaluation Report Final Multi-O-Spot Ref-FSD-21010195.
Evaluation Report: PR-21010065 Bleach Card White
Evaluation Report: PR-21010054 NCR Paper White CFB
Evaluation_Report_Technical_Air_Sickness_Bags_Ref-FSD-21010187.
Evaluation Report:21011539 BATTERY 12 V 15 PLATES QTY 160
Evaluation Report:21011413 BATTERY 12 V 25 PLATES QTY 100
Evaluation Report:21011414 BATTERY 12 V 11 PLATES QTY 60
Evaluation Report: PR-21012282 ID Card Printer Ribbon & Polyguard LMX 1.0mil
Evaluation_Report_Technical_Snack_Box_Duplex_Ref-FSD-21010160.
Evaluation_Report_Bag_Polythene_22x30_Ref-FSD-21010142.
Evaluation_Report_Bag_Polythene_15x24_Ref-FSD-21010141.
Evaluation_Report_Bag_Polythene_10x12_Ref-FSD-210101401.
Evaluation Report: Hiring of Social Media Agency for PIA Social Media Management (REF: GM CM/ Social Media/02/21)
Evaluation_Report_Technical_De-Scaler_Ref-FSD-21010193.
Evaluation_Report_Technical_Multi-O-Spot_Ref-FSD-21010195.
Evaluation_Report_Technical_Soakin_Ref-FSD-21010196.
Evaluation Report: MAINTENANCE OF FIRE ALARM & DETECTION SYSTEM INSTALLED AT 20 LOCATIONS AT KARACHI (Ref: GMCM /Fire Alarm/KHI-20 Locations/01/21 )
Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW AND AIRCRAFT ENGINEERS AT ISLAMABAD.(GM CM/Hotel/ISB/Cockpit Crew/02/2021)
Evaluation Report:21010836 ENGINE OIL 15W40
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 )
Evaluation Report: MAINTENANCE OF CONVENTIONAL FIRE ALARM & DETECTION SYSTEM AT BLUE AREA, ISLAMABAD.(Ref: GMCM /Fire Alarm/ISB/01/21)
Evaluation Report: MAINTENANCE OF CONVENTIONAL FIRE ALARM & DETECTION SYSTEM AT SALES OFFICE, QUETTA.(Ref: GMCM /Fire Alarm/UET/01/21)
Final Evaluation Results of Tender for the Appointment of GSA in Oslo & Copenhagen
Evaluation_Report_Liquid_Hand_Soap_100_ml_Ref-FSD-21010136.
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 ()
Evaluation Report:18010240 E C M 40 E SERIES ENGINE
Evaluation Report :18011857 SEAL KIT SHAFT
Final Evaluation Results of Tender for the Appointment of GSA in Bahrain
Final Evaluation Results of Tender for the Appointment of GSA in France
Evaluation Report 21010837 HYDRAULIC OIL 46
Report: Hiring Transport Service for Pax & Bags on as and when required basis at PEW. Ref: PEW/SCM/1347/2021
Evaluation Report: PR-21010049 NCR Paper White CFB
Evaluation Report: Valuation of Six A320 Aircraft Hulls (without Engines)
Evaluation Report 20011456 AIR SPRING VALVE RHS
Evaluation Report 21010795 TYRE TUBLESS WITH O RING
Evaluation Report: Hiring of Transport Services Pickup Drop Cabin Crew at KHI-LHE-ISB Stations (GMCM/ Transport Cabin/KHI-LHE-ISB/01/21)
Evaluation Report:21010835 ENGINE OIL 20W50 QTY 4200 LTRS
Evaluation Report: A320 Full Flight Simulator
Evaluation Report:
HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW AND AIRCRAFT ENGINEERS AT FAISALABAD (GM CM/Hotel/Faisalabad/Cockpit Crew/01/2021)
Evaluation Report : Provisioning of Janitorial Services all Areas at PIA Premises of Bahawalpur Station (GMCM/ Janitorial/BHV/01/21)
Evaluation Report:21010090 SOLENOID ELECTRO VALVE 24 V
Evaluation Report:21011116 AC COMPRESSOR
Evaluation Report:20010925 TYRE TUBE FLAP
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)
Final Evaluation Report: Ground Feeding Contract for Transit/ Delayed Flight Passengers at JIAP Karachi (GMCM/GROUND FEEDING KHI/PHS/01/21)
Technical Evaluation Report RFQ of A320 FFS from Pre-Qualified Bidders
Technical Evaluation Report: HIRING OF TRANSPORT SERVICES FOR CABIN CREW AT KARACHI, LAHORE & ISLAMABAD STATIONS.(Ref: GMCM/ Trnspt Cabin/KHI-LHE-ISB / 01/21)
Evaluation Report of Charter Operation
Technical Evaluation report of Provisioning of Janitorial Services all areas at PIA premises of Bahawalpur Station (Ref: GMCM/ Janitorial/BHV/01/21)
Final Evaluation Report of Establishing of Hybrid Security Operation Center (SOC) (REF: GM CM/SOC/ IT/02 /21)
TECHNICAL EVALUATION REPORT: HIRING OF HOTEL SERVICES FOR PIA CABIN CREW AT KARACHI (REF: GM CM/Hotel/KHI/Cabin Crew/01/2021)
TECHNICAL EVALUATION REPORT: HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW & AIRCRAFT ENGINEERS AT FAISALABAD (REF: GM CM/Hotel/Faisalabad/Cockpit Crew/01/2021)
Technical Evaluation Report: GROUND FEEDING CONTRACT FOR TRANSIT/DELAYED FLIGHT PASSENGERS AT JIAP KARACHI. (REF: GMCM /GROUND FEEDING KHI/PHS/01/21)
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)
Evaluation Report of Hiring of Hotel Services for PIA Crew & Aircraft Engineers at Skardu.(REF: GM CM/Hotel/KDU/Crew-A/E/01/21)
Evaluation Report (Inflight Catering Services to PIA at Faisalabad.
Evaluation Report: CORRIGENDUM- Establishing of Hybrid Security Operation Center (SOC)- REF: GM CM/SOC/ IT/02 /21
Evaluation Report:21010534 EP-90 GEAR OIL QTY 1890 LTRS
Evaluation Report: EVALUATION REPORT FOR REPAIR & MAINTENANCE OF ISPAHANI HANGAR EQUIPMENT
Evaluation Report: Establishing of Hybrid Security Operation Center (SOC)- REF: GM CM/SOC/ IT/02 /21
Evaluation Report: Hiring of Social Media Agency for PIA Social Media Management (REF: GM CM/ Social Media/01/21)
Evaluation Report:20010916 TYRE TUBE FLAP
Evaluation-Report-Lunch-Box-Duplex-Ref-21010083.
Cassette Type 1.5 Ton reversible Air-Conditioners for PIA Cargo ISB
Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA COCKPIT & AIRCRAFT ENGINEERS AT ISLAMABAD (REF: GM CM/Hotel/ISB/Cockpit Crew & A.Engg/2021)
Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA CABIN CREW AT FAISALABAD (REF: GM CM/Hotel/Faisalabad/Cabin Crew/2021)
Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW / AIRCRAFT ENGINEERS / AT SIALKOT (REF: GM CM/Hotel/SKT/Cockpit Crew/A. Engg/2021)
Revised Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA CABIN CREW AT SIALKOT (REF: GM CM/Hotel/SKT/Cabin Crew/2021)
Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW / AIRCRAFT ENGINEERS AT MULTAN (REF: GM CM/Hotel/MUX/Cockpit Crew/A. Engg/2021)
Evaluation Report: HIRING OF SERVICES FOR PIA CABIN CREW AT MULTAN (REF: GM CM/Hotel/MUX/Cabin Crew/2021)
Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW & AIRCRAFT ENGINEERS AT LAHORE (REF: GM CM/Hotel/LHE/Cockpit Crew & A/Engg/2021)
Evaluation Report: HIRING OF HOTEL SERVICES FOR PIA CABIN CREW AT LAHORE (REF: GM CM/Hotel/LHE/Cabin Crew/2021)
Evaluation Report of Provisioning of Janitorial Services all Areas at PIA premises Faisalabad, Peshawar, and Quetta.(Ref: GMCM/ Janitorial/LYP-PEW-UET / 01/21)
Evaluation Report 21010898 Electrical items
Evaluation Report 21010542 MASTER SWITCH QTY 50
Evaluation Report: Hiring of freight handling, clearing and forwarding agent at Paris (France)- (REF: GMCM / Air/Sea Consignment-Paris /01/ 2021)
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)
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)
Evaluation-Report-Paper-Cup-Hot-Drink-Ref-FSD-21010082.
Evaluation Report Hiring Swimming Pool Services for Wet/Ditching Drill at Islamabad (REF: GMCM/PTC (Swimming Pool)/03 /2021)
Evaluation-Report-Nasal-Drops-Ref-FSD-21010107.
Evaluation-Report-Eye-Drops-Ref-FSD-21010106.
Evaluation Report of Hiring Services of Independent Share Registrar/ Transfer Agent (REF: GMCM/Share Registrar/21)
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)
Evaluation Report: Offset Paper White Imported
Evaluation Report:20010920 TYRE TUBLESS QTY 16
Evaluation Report of Operating Cafeterias for PIA employees (officers & staff) at Karachi.(REF: GM CM /CAFETERIAS KHI/01/21)
Evaluation Report of Pre-qualification of Companies for Acquisition of A320 Simulator
Evaluation Report of Procurement of Aviation Jet A1 Fuel (REF: GMCM/Aviation Jet Fuel/01/21)
Evaluation- Report- NCR Paper White CFB - Ref-21010029
Evaluation-Report-Snack-Plate-Chinaware-Ref-FSD-20010033.
Evaluation-Report-Dinner-Plate-Chinaware-Ref-FSD-20010032.
Evaluation-Report-Bowl-Salad-Chinaware-Ref-FSD-19010320.
Evaluation-Report-Tea-Cup-Chinaware-Ref-FSD-19010322.
Evaluation-Report-Tea-Saucer-Chinaware-Ref-FSD-20010031.
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)
Evaluation Report:20011482 BATTERY 80-100 AMP 12 V 13 PLATES
Evaluation Report of Hiring of Transport Services for Apron Area Engineering at Islamabad Station (REF: GMCM/ISB/ENGG APRON/2021)
Evaluation-Report-Collection-Bag-Polythene-Ref-FSD-20010157 & 158.
Evaluation Reprot: 20011136 Hydraulic Oil 46 qty 4160 ltrs
Bid Evaluation Report Stationery Tender Multan 2021
Evaluation Report 21010064 CYLINDER LINER KIT QTY 16
Evaluation-Report-Brown-Paper-Garbage-Bag-Ref-FSD-20010226--227.
Bid Evaluation Report Stationery Tender Lahore 2021
Evaluation Report PR-20010101
Evaluation Report of Provisioning of Janitorial Services at Apron Area and Non Apron Area at Karachi (Ref: GMCM/ Janitorial/Khi/ Apron & Non Apron/21)
BID EVALUATION REPORT FOR HIRING OF JANITORIAL SERVICES AT SIALKOT STATION
Evaluation Report of Scheduled Maintenance of Engine, Model RR M250-C30P, S.No. CAE-895593 (Ref: GMCM/CM Helicopter /01/21)
Evaluation-Report-Inflight-catering-services-to-PIA-at-Multan-Airport.
Evaluation Report of Bindery Contract Services at PIA Head Office (REF: GMCM//Bindery/PIA-Finance/01/21)
Evaluation-Report-Dishwashing-Detergent-tender-Ref-FSD-21010028.
Evaluation-Report-Toilet-Seat-Cover-FSD-20010028.
Evaluation Report:17010264 AIRCRAFT TOWING TRACTOR QTY 05
Evaluation-Report-Dettol-50-ml-or-Equivalent-Ref-FSD-21010011--13.
Evaluation-Report-Butter-Paper-Ref-FSD-20010223--225.
Evaluation-Report-Paper-Napkin-Ref-FSD-21010029.
Evaluation Report:17010203 BAGGAGE TRACTOR
Corrigendum Evaluation Report of Insurance Coverage for PIA Board of Directors (REF: GMCM/Insurance/BoD /01/21)
Evaluation Report: NCR Paper White CFB Size: 18" x 23" = 50 gsm
Evaluation Report of Pre-qualification of MROs for Redelivery Checks (C1, C2 or higher Checks) of Leased A320-200 Aircraft.
Evaluation Report:19011133 ALTERNATOR CORRIGENDUM
Evaluation Report 19011134 STARTER CORRIGENDUM
Evaluation--Report--Inflight-Catering-Services-at-Lahore-2021.
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)
Evaluation Report:20011522 BATTERY 160-190 AMP 12 V 25 PLATES
Evaluation-Report-Collection-Bag-Polythene-Ref-FSD-20010157158.
Evaluation-Report-Garbage-Bag-Polythene-Ref-FSD-20010027.
Evaluation Report: HIRING OF VALUERS FOR ASSESSMENT OF ASSETS OF FLIGHT KITCHEN KARACHI (REF: GM (CM)/CAC/Flight Kitchen Assets/KHI/2020/2)
Evaluation Report: PR19010139 Technical Workshop items for PTC
Evaluation Report - RFQ for Charter Operation to UK/ Europe
Evaluation Report:19011133 ALTERNATOR
Evaluation Report:19011135 THERMOSTAT
Evaluation Report:21010063 HEAD CYLINDER M500 COMMINS
Evaluation Report:21010053 LINER CYLINDER COMMINS
Evaluation Report:21010054 PISTON COMMINS
Evaluation Report:21010057 VALVE INLET
Evaluation Report:21010058 VALVE EXHAUST COMMINS
Evaluation Report:19011134 STARTER
Evaluation Report 21010090 SOLENOID ELECTRO VALVE
Evaluation Report PR-21010007
Evaluation Report-PR-20010101.
Evaluation-Report-Snack-Box-Duplex-Ref-FSD21010015--20.
Evaluation Report:19011432 HMI CONTROLLER CONTROL BOARD
Evaluation Report:19011431 Engine Relaying System Digital Board
Evaluation Report:19011430 Sequencer Safety Digital Board
Evaluation Report: ZOK-27
Evaluation Report of Liquid-Soap-Cleaner-General-Purpose-Ref-FSD-20010204.
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)
Evaluation Report of Maintenance Contract for CCTV System & Walk-through Gates at PIA Domestic Network (Ref: GMCM/ CCTV Maintenance/ Security/01/21)
Evaluation Report of Lab Equipment 2021
Evaluation-Report-Disprin-Tablet-or-Equivalent-Ref-FSD-20010219.
Evaluation Report:20010059 AIRCRAFT TRAINING ESCAPE SLIDE/S. RAFT
Evaluation: Report 20012530 AIRCRAFT PAINT STRIPPER REMOVER
Evaluation-Report-Bag-Polythene-22x30-Ref-FSD-20010155--156.
Evaluation-Report-Bag-Polythene-15x24-Ref-FSD-20010153--154.
Evaluation Report 20011520 BATTERY 85-108 AMP 15 PLATES
Evaluation Report of HIRING-OF HOTEL SERVICES-COCKPIT-CREW & AIRCRAFT ENGINEERS AT JEDDAH
Technical Evaluation Report - Dry Lease of up to Eight Narrow Body Aircraft
Evaluation-Report of Lunch-Box-Duplex-Ref-FSD-19010155.
Evaluation-Report-of-Toilet-Seat-Cover-re-tender-Ref-20010028.
Evaluation Report of SBD---FSD-CNT-041-20---TOMATO-KETCHUP-10-Gram-Sachet-Annual-2021-22.
Evaluation Report Ref : SBD-FSD-038-20-PPE-Allied-Items---Bulk-Tender-No.-04.
Evaluation Report of Aircraft Fleet Valuation.(Ref:GM (P)/Fleet Valuation/2020)
Evaluation Report:20011133 Engine Oil 20W50
Evaluation Report Tissue Box Ref-FSD-20010215 &216.
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)
Evaluation report 20010184-0185 Sandwich Container
Evaluation Repotr 18011488 DC POWER PLUG 3 PIN QTY 05
evaluation Report of HIRING OF HOTEL SERVICES FOR PIA CABIN CREW / AIRCRAFT ENGINEERS AT QUETTA.(REF: GM(ICM)/Cont/Hotel/Cabin Crew/Quetta/20)
Evaluation Report of HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW & AIRCRAFT ENGINEERS AT KARACHI.(REF: GM(ICM)/Cont/Hotel/Cockpit Crew/Karachi /20)
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)
Evaluation Report 20010927 TYRE TUBLESS WITH O RING 32 PLY QTY 06
Evaluation Report: 20011115 TYRE TUBLESS 3 STAR QTY 04
Evaluation Report 20011189 Engine Oil 15W40
Evaluation Report A320 -REFURBISHED SEATS 02 SHIPSETS
Evaluation Report:20011137 AUTOMATIC TRANSMISSION ATF OIL
Evaluation Report of Global Distribution Systems (GDS) Partnership (Ref:GM(ICM)/CAC/CONT/GDS/20/1)
Evaluation Report 20011075 FREON GAS 134A
Evaluation Report Aircraft General Purpose Cleaning Shampoo
Evaluation Report of Manpower Provisioning Through Services Provider on Domestic Network.(REF: GM(P)/CAC/Cont/Manpower/20)
Evaluation Report on Appointment of Cargo Handling Agent at Toronto - Canada
Evaluation Report: SOLENOID C STERING VALVE QTY 04
Evaluation Report:20010859 THROTTLE TRANSMITER QTY 01
Evaluation Report:19011003 INJECTOR QTY 12
Evaluation Report :19011266 Automatic Transmission qty 06
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)
Evaluation Report of PIAC CALL CENTRE (REF: GM (ICM) CAC/CONT/ PIAC CALL CENTRE/2020)
Evaluation report of HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW / AIRCRAFT ENGINEERS AT TORONTO (REF: GM(ICM)/Cont/Hotel/Cockpit Crew/Toronto/20)
Evaluation report of HIRING OF HOTEL SERVICES FOR PIA CABIN CREW AT TORONTO (REF: GM(ICM)/Cont/Hotel/Cabin Crew/Toronto/20)
Evaluation Report 18011857 SEAL KIT SHAFT QTY 04
Evaluation Report 18011910 SENSING CYLINDER
Evaluation Report Snack Box Small Ref: FSD-20010212 &213.
EVALUATION REPORT OF HIRING OF HOTEL SERVICES FOR PIA CABIN CREW AT ISLAMABAD.(REF: GM (ICM)/CONT/Hotel/ISB/Cabin Crew/2020)
Evaluation Report of HIRING OF TRANSPORT SERVICE FOR ENGINEERING APRON AREA AT LAHORE STATION.(REF: GM (P) CAC/ LHE/ APRON ENGG/20)
Evaluation Report of Offers from Prequalified Charter Operators
Evaluation report of Bindery Contract services at PIA Printing Press (REF:CAC/CONT/Bindery /PIA /Printing Press/16)
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)
Evaluation Report: External Support Roller Extended PR-20010100
Evaluation Report: External Support Roller
Evaluation Report: Bleach Card White PR-20010050
Evaluation Report of Provisioning of Janitorial Services at Rahimyar Khan Station (REF: GM/ICM/CONT/Janitorial/RYK/20)
Evaluation Report 20010001 Boarding Cards
Evaluation Report Toilet-Seat-Cover-Ref-20010028.
Evaluation Report 19011159 BELT CONVEYOR
Bid Report for Prequalification of Charter Operators
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)
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)
Evaluation-Report-Surgical-Cotton-Roll-Ref-20010134.
Evaluation Report of 100 mbps x 3 Internet Link for Karachi Data Center and Rawalpindi Booking Office.(REF: GM (ICM) CAC/CONT/ Internet /2020)
Evaluation Report of Professional Services for Oracle ERP Post Implementation Review (REF: GM (P) CAC/CONT/Review of Implementation of Oracle ERP system /2020)
Evaluation Report: PR-20011051
ISB-CNT-070-20
Pot Washing at Flight Kitchen ISB
ISB-CNT-Minitruck-20
Hiring of Mini Truck
ISB-CNT-128-20
Washing of Flight Kitchen Uniform at ISB
Evaluation-Report-Paper-Towel-Roll-FSD-20010048.
Evaluation Report Antiseptic-Liquid-Dettol-50-ml Ref: 20010123.
Evaluation Report 19010597 Accumulator
Evaluation Report of Electrical Items PR-20010332
Evaluation Report Washing of In-Flight Linen
Evaluation Report of In-flight catering services LYP.
Evaluation Report of A-4 Paper Imported 80 GSM Ref: DGMPC-001-20
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)
Evaluation Report of Aircraft Security Panel Stickers PR-20010847
Evaluation Report of HIRING OF HOTEL SERVICES FOR PIA COCKPIT CREW / AIRCRAFT ENGINEERS AT PESHAWAR (GM (P)/CONT/Hotel/PEW/Cockpit Crew/2020/1)
Evaluation Report of HIRING OF HOTEL SERVICES FOR PIA CABIN CREW AT PESHAWAR (REF: GM (P)/CONT/Hotel/PEW/Cabin Crew/2020/1)
Evaluation Report Anti Septic Liquid Dettol 50 ml or equivalent.
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)
Evaluation Report Ref: PR-20010330 (Electric items).
Evaluation Report Ref: PR-20010023 (NCR Paper White CFB).
Evaluation Report of Ivory Card white PR-20010021
Evaluation report of Air Cargo System (Ref: GM(P)/CONT/ Cargo System/19)
Evaluation Report
Hiring the Services of a Consultancy Firm for Development of PIA's Corporate Business Plan Consultant
Evaluation Report 19011266 AUTOMATIC TRANSMISSION
Evaluation Report of Garbage Bag Polythene Ref: 20010027.
Evaluation Report of Bleach card white (Ref: 20010017)
Bid report: 19014273
Bid Report :19011259
Evaluation Report of Air Sickness Bag Tender Ref: 20010025.
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)
Evaluation Report Paper Cup Hot Drink with Handle Ref:20010026.
Evaluation Report of Flight Operation Control System for PIACL (REF: GM (P)/CONT/Flight Operation Control /02/20)
Evaluation Report of Offset paper white imported size 20x30=90 GSM
Evaluation Report of NCR Paper white CFB Size 17x27=50 GSM
Evaluation Report of Offset paper white imported Size 23x36= 90 GSM
Evaluation Report of Art Card white size 23x36=250 GSM
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
Evaluation Report AIRCRAFT PAINTS GMP/AC-PAINT/01/2020
Evaluation Report 19014616 HYDRAULIC FLUID QTY 2640 GL
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)
Evaluation Report of Hiring of Social Media Agency for PIA Social Media Management (REF: GM(P)/Cont-/ Social Media/2019)
Evaluation Report of Tea Saucer Chinaware Ref: 20010031.
Evaluation Report of Dinner Plate Chinaware Ref: 20010032.
Evaluation Report of Snack Plate China Ref FSD-20010033.
Evaluation Report of UPS Maintenance Services Contract throughout Domestic Network. (REF: GM (P) CAC/Cont/UPS Maint. (ICT)/20)
Evaluation Report of Stationery type giveaways item (Ref: PR-20010036)
Evaluation Report Glass Tumbler Ref: 20010023.
Evaluation Report of Tender for Pharmacy/ Chemists at KHI, ISB/RWP, LHE, MUX & PEW.(GM-P/Cont-Pharmacy/19/1)
Evaluation Report:19011003 Injector
Evaluation Report of CCTV System & Walk Through Gates - Maintenance Contract of PIA Domestic Network (Ref: GM(P)/Cont/ CCTV System/19)
Evaluation Report of HIRING OF FUMIGATION SERVICES CONTRACT AT KHI, LHE, ISB, PEW & UET STATIONS.(REF: GM(P)/CAC/Cont/Fumigation/2020)
Evaluation Report of Hiring of Transport Services for pickup Drop at Karachi (PEC) (REF: GM (P) CAC/CONT/TRNSP/PEC/20)
Evaluation Report19010163 AIRCRAFT PATTET LASHIN
Evaluation Report of Snack Box Duplex Ref: 20010018.
Evaluation Report of Hiring of Hotel Services for PIA Cockpit & Cabin Crew at Kualalumpur (GM(P)/CONT/Hotel/KualaLumpur/19)
Evaluation report of Hiring of Hotel Services for PIA Cockpit Crew & Aircraft Engrs at Karachi (GM(P)/CAC/CONT/Hotel/KHI/Cockpit Crew/2020)
Evaluation report of Hiring of Hotel Services for PIA Cabin Crew at Narita, Japan (GM(P)/CONT/Hotel/Narita/19)
Evaluation Report of Hiring of Hotel Services for PIA Cockpit & Aircraft Engrs at Faisalabad (GM(P)/CONT/Hotel/LYP/Cockpit Crew/20/1)
Evaluation report of Hiring of Hotel Services for PIA Cabin Crew at Manchester, UK (GM(P)/CONT/Hotel/Manchester/19)
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)
Evaluation Report of Appoint of an Independent Verification Service Provider for EU-ETS (2019-2021) (REF: GM (P) Cont/IVSP/EU-ETS/19)
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)
Evaluation Report Bag Polythene 10"x12" Ref: 19010329.
Evaluation Report of Toilet Paper Roll Ref: 19010271.
Evaluation Report for CCTV Cameras (including installation & all
other accessories for PIA Lahore)
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)
Evaluation report of Hiring of Hotel Services for PIA Cabin Crew at Peshawar (REF: GM (P) /CONT//Hotel/PEW/Cabin Crew/2020)
Evaluation Report:18011343
Bid Evaluation Report MRO Consultancy
Evaluation Report for Hiring of Hotel Services for PIA Lahore
Evaluation-Report-FSD-19010219-Eau-De-Cologne.
Evaluation-Report of De-Scaler-Ref-19010307.
Evaluation Report FSD-CNT-046-19-Instant-Dairy-Whitener-04-G-Sachet.
Evaluation Report FSD-19010221-Cellophane-Roll-Small.
Evaluation Report FSD-19010220-Hand-Body-Lotion.
Evaluation Report17010260 Ground Power Unit
Evaluation Report 19014511 BSI KIT PROBE
Evaluation Report 19012211 TOOLING
Evaluation Report of Butter Dish Chinaware Ref: 19010319.
Evaluation Report of Tea Cup Chinaware Ref: 19010322.
Evaluation Report of Bowl Salad Chinaware Ref: 19010320.
Evaluation Report of Hiring of Transport Services at Apron area Islamabad Station (REF: GM (P) CAC/CONT/Apron/ISB/19)
Evaluation Report of HIRING OF TRANSPORT FOR ENGINEERING APRON AERA AT KARACHI STATION (REF: GM (P) CAC/CONT/ Transport/ Apron Area KHI/2020)
Evaluation Report Maolax Tablet Ref: 19010241.
Evaluation Report of Global Distribution System (GDS) (REF: GM (P)/CAC/CONT/GDS/01/19)
Evaluation Report Nov 2019 Narrow Body Aircraft
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)
Evaluation Report Bandage One Inch Ref : 19010242.
Evaluation Report Bandage Two Inch Ref: 1901010243.
Evaluation Report Stain Remover Soakin Ref: 19010232.
Evaluation Report Dish Wash
Evaluation Report AVIATION JET A1 AND AV GAS100 LL FUEL
Evaluation Report18010221 Tyre Tubless
Evaluation Report of Hiring of Transport for Cargo Duties at Apron Area at Karachi station (REF: GMP/Cont/Cargo/KHI/20)
Evaluation Report of Neck Tie Green for Male Cabin Crew
Evaluation Report of Liquid Soap Bottle 100 ml Ref: 19010211.
Evaluation Report of Hiring of Hotel Services for PIA Cabin Crew at Karachi (GM(P)/CONT/Hotel/Cabin Crew/19)
Evaluation Report of GM/FUEL/001/2019 SUPPLY OF AVATION JET A1FUEL & AVGAS 100LL
Evaluation Report of Wet Tissue for Air China.
Evaluation Report of Prequalification of Pharmacy / Chemist (GM-P/Cont-Pharmacy/19)
Evaluation report of Annual Contract for Maintenance and Operation of Equipment & System at Isphani Hanger
Evaluation Report of Brown Kraft Paper (Ref:19010093)
Evaluation Report of Glacier Art Card (Ref:19010089)
Evaluation Report of SBD-Evaluation-Bid-Report-Blanket-Rotable-Z2NN600367-68-Correct.
Details of Evaluation Reports.
Evaluation Report of China In Flight Catering Service.
Evaluation Report of In Flight Catering Service Peshawar.
Evaluation Report of China Catering Service.
Evaluation Report of Migration-of-Email-Service-Messaging-Solution
Evaluation Report of Hiring-of-Transport-services all stations Executive-2019
Evaluation Report of Group-Life-Insurance-Coverage-for-PIA-employees
Evaluation Report 19010631 Automatic Transmission Oil
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)
Evaluation Report of Hiring of Hotel Services for PIA Cabin Crew at Faisalabad
Evaluation Report of Hiring of Hotel Services for PIA Cabin Crew at Sialkot
Evaluation Report of Hiring of Hotel Services for PIA Cockpit Crew & A/Engineers at Faisalabad
Evaluation Report of Hiring of Hotel Services for PIA Cockpit Crew & A/Engineers at Sialkot
Evaluation Report of Hiring of Hotel Services for PIA Cockpit Crew & A/Engineers at Islamabad
Evaluation Report of Polythene Sheet Transparent Oxo-Biodegradable (Ref: PC-19010052)
Evaluation Report of Polythene Bag Transparent Oxo- Biodegradable (Ref:PC-19011673)
Evaluation Report of Hiring of Hotel Services for PIA Cockpit Crew at Multan
Evaluation Report of Hiring of Hotel Services for PIA Cockpit Crew at Lahore
Evaluation Report of Hiring of Hotel Services for PIA Cabin Crew at Multan
Evaluation Report of Hiring of Hotel Services for PIA Cabin Crew at Lahore
Evaluation Report 19010402 TYRE TUBE FLAP
Evaluation Report of Provisioning of Meal Services/ Cafeterias for PIA Employees (Officers & Staff) at Lahore Station.
Evaluation Report of UPS (Ref: PC-19010682)
Revised Evaluation Report of I.T equipment (Routers, Cisco Switches, Firewall UTM ) Ref: PC-18011686,18011688,19010661
Evaluation Report for stitching of uniform at Lahore
Evaluation Report of Cleaning Cloth White Bleached (Ref: PC-18015474)
Evaluation Report of Battery 170-190 AMP 25 Plates
Evaluation Report of NCR Paper White CFB Ref: 19010079.
Evaluation Report of Ivory Card Blue Ref: 19010068.
Evaluation Report Antiseptic Liquid (Dettol 50 ml) Ref: 19010213.
Evaluation Report of I.T Equipment (Desktop Computers, LaserJet Printers, Scanner, Network Switches) Ref: PC-19010582
Evaluation Report Bag Polythene 15"x24" Ref: 19010142.
Evaluation Report Surgical Cotton Roll Ref: 19010186.
Evaluation Report Kitchen Uniform FSD-CNT-010-19.
Evaluation Report 17010261 Baggage Belter
Evaluation Report 17010166 Ambulifter
Evaluation Report 17010262 Passenger Steps
Evaluation Report 17010327 Passenger Bus
Evaluation Report 17010240 Air Conditioning Unit
Evaluation Report 19010624 Engine oil 15W40
Evaluation Report:17010259 LOWER LOBE LODER
Evaluation Report : Cabin-Shoes-for-female-cabin-crew.
Evaluation Report Leather Belt
Evaluation Report : Shoes-black-for-male-cabin-crew.
Evaluation Report HYD Oil 46.
Evaluation Report of Computer/photocopy paper
Evaluation Report of Anti-Virus Licenses (Ref: PC-19011171)
Evaluation Report Bag Polythene 3"x8" Ref: 19010172.
Evaluation Report Collection Bag Polythene Ref: 19010070.
Evaluation Report Nasal Drops Ref: 19010189.
Evaluation Report Eye Drops Ref: 19010188.
Evaluation report of Servers (Ref: 18011172)
Evaluation Report of Vacuum Cleaner (Ref: PC-19010852)
Evaluation Report of(Paper Ream A-4 80 GSM & Paper Ream F-4 80 GSM)
Dry Lease of up to two Narrow Body Aircraft
Evaluation Report of Photocopier Machine (Ref: PC17010851)
Evaluation Report S S Cutlery Cleaner Ref: 19010167.
Evaluation Report Oven Rack Cleaner Ref: 19010168.
Evaluation Report of Lunch Box Duplex Ref: 19040155.
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
Final-Technical Financial Evaluation Report Multan Airport -09072024