pia - great people to fly with
Bid Evaluation Reports
| Bid Evaluation Report: SUGAR INDIVIDUAL 05-GRAM SACHET ANNUAL EVALUATION BID REPORT FSD-18010150 |
| Details of the Evaluation Report |
| Bid Evaluation Report: POT HOLDER LINEN EVALUATION BID REPORT FSD-18010013 |
| Details of the Evaluation Report |
| Bid Evaluation Report: JAM STRAWBERRY IND 20-GRAM CUP EVALUATION BID REPORT FSD-17010564 |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-005-18 Dispensing Pump FSD-CNT-005-18 |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-006-18 Dates Individual (Holy month of Ramzan requirement) |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report of Endpoint Spftware 17012299 |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-002-18 Annual Req. of Welcome Drink |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-056-17 Washing of Kitchen Uniform |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report Brand Consultancy Services |
| Details of the Evaluation Report |
| Bid Evaluation Report: Implementation of MRO /M&E Projects 2018 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report of Cleaning Cloth White Bleached |
| Details of the Evaluation Report |
| Bid Evaluation Report: Co- Sourcing the Functions of Internal Audit of PIACL -2018 |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-068-17 Ghee Vegetables |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-060-17 Cooking Oil |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-057-17 Washing of Linen |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation PR.17011410 (D-396/17) Safety Shoes |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-057-17 Washing of Linen at KHI Station |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report (In-flight Catering Services to PIA at Manchester |
| Details of the Evaluation Report |
| Bid Evaluation Report: Medical Box |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER – Hiring of Hotel Services for PIA Cockpit & Cabin Crew at Lahore |
| Details of the Evaluation Report |
| Bid Evaluation Report: BID REPORT 17010066 -REVISED0001 |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER FSD-CNT-067-17 Cheese Cottage |
| Details of the Evaluation Report |
| Bid Evaluation Report: 17010063-BID EVALUATION0001 |
| Details of the Evaluation Report |
| Bid Evaluation Report: 17010062 BID EVALUATION0001 |
| Details of the Evaluation Report |
| Bid Evaluation Report: 18040002 BID EVALUATION0001 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Procurement of Travel Kit (Unisex) Qty. 48,000 |
| Details of the Evaluation Report |
| Bid Evaluation Report: TROLLEY COVER LINEN SNOW WHITE EVALUATION BID REPORT SBD FSD-17010509 |
| Details of the Evaluation Report |
| Bid Evaluation Report: TABLE COVER LINEN SNOW WHITE EVALUATION BID REPORT SBD FSD-17010512 |
| Details of the Evaluation Report |
| Bid Evaluation Report: ROLL UP NAPKIN LINEN SNOW WHITE EVALUATION BID REPORT SBD FSD-17010508 |
| Details of the Evaluation Report |
| Bid Evaluation Report: In-flight Catering Services to PIA at Lahore Airport |
| Details of the Evaluation Report |
| Bid Evaluation Report: In-flight Catering Services to PIA at Multan Airport |
| Details of the Evaluation Report |
| Bid Evaluation Report: Bid Report For B 777 MRO |
| Details of the Evaluation Report |
| Bid Evaluation Report: Hiring of Hotel Services for PIA Cockpit Crew at Karachi |
| Details of the Evaluation Report |
| Bid Evaluation Report: Hiring of Hotel Services for PIA Cabin Crew at Sialkot |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER FSD-CNT-112-16 Chicken Sausages |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER FSD-CNT-066-17 Maida Fine (Bread Flour) |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER FSD-CNT-062-17 Dry Ration (Sauces Items) |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER FSD-CNT-061-17 Dry Ration (Dal Items) |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER FSD-CNT-065-17 Instant Dairy Whitener (04 Gram Sachet) |
| Details of the Evaluation Report |
| Bid Evaluation Report: BROWN SUGAR 05-GRAM SACHET Z2NN700051-52 EVALUATION BID REPORT |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report for Narrow Body of up to 04 Narrow Body Aircraft |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER FSD-CNT-059-17 Soft Drink (Beverages), Carbonated Drink, & Drinking Water. |
| Details of the Evaluation Report |
| Bid Evaluation Report: THERMOPORE MEAL BOX FSD-17010447 EVALUATION BID REPORT |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER FSD-CNT-021-17-A Ground Spices (White Pepper Powder) |
| Details of the Evaluation Report |
| Bid Evaluation Report: Air Craft Cabin Cleaning |
| Details of the Evaluation Report |
| Bid Evaluation Report: CHOCOLATE SLAB DARK n WHITE REVISED EVALUATION BID REPORT FSD-CNT-028-17 |
| Details of the Evaluation Report |
| Bid Evaluation Report: PLASTIC BOTTLE 01-LTR CAPACITY EVALUATION BID REPORT FSD-17010443 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Pre-Qualification from interested parties for the Repair & Overhaul of PW127 Engines installed on PIACL ATR Fleet |
| Details of the Evaluation Report |
| Bid Evaluation Report: PR.17010055 Offset Paper White Local |
| Details of the Evaluation Report |
| Bid Evaluation Report: CUTLERY PACK 9X1 DISPOSABLE EVALUATION BID REPORT Z2NN700026-27 |
| Details of the Evaluation Report |
| Bid Evaluation Report: CUTLERY PACK 5X1 DISPOSABLE EVALUATION BID REPORT Z2NN700028-29 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report for the Procurement of All In One Computer for ISB |
| Details of the Evaluation Report |
| Bid Evaluation Report: Procurement of Meal Foil Tray (Aluminum) Qty. 780,000 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Bid Evaluation Report Offset Paper White (IMP) 23 X 36 = 90 gsm |
| Details of the Evaluation Report |
| Bid Evaluation Report: Procurement of Ear Head Set (02 Pins) Disposable |
| Details of the Evaluation Report |
| Bid Evaluation Report: Butter Paper |
| Details of the Evaluation Report |
| Bid Evaluation Report: Snack Box Duplex |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-040-17 JUICES 01-LTR TETRA PACK FOR PIA NETWORK 2017-18 |
| Details of the Evaluation Report |
| Bid Evaluation Report: DRAWER STD UNIT MULTIPURPOSE ALUMINUM FSD-17010300 13-01-2018.pdf |
| Details of the Evaluation Report |
| Bid Evaluation Report: Face Mask |
| Details of the Evaluation Report |
| Bid Evaluation Report: Bag Polythene 20×22 |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER FSD-CNT-054-17 Fresh Vegetables |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER FSD-CNT-036-17 Milk Evaporated Tin |
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| Bid Evaluation Report: ER FSD-CNT-053-17 Butter Unsalted |
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| Bid Evaluation Report: ER FSD-CNT-033-17 Tomato Ketchup & Chilli Garlic Sauce Bottle |
| Details of the Evaluation Report |
| Bid Evaluation Report: COVER SILVER ALUMINUM FOR CASSEROLE EVALUATION BID REPORT SBD FSD-17010436 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Gravinate Tablets |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report – Hiring of Hotel Services for PIA Cockpit Crew at Dubai, UAE |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report – Hiring of Hotel Services for Cockpit & Cabin Crew at Jeddah, KSA |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER FSD-CNT-038-17 Rice Basmati |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER FSD-CNT-034-17 Tomato Ketchup & Chilli Garlic Sauce 3.25 Kg Jar |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER FSD-CNT-032-17 Mayonnaise |
| Details of the Evaluation Report |
| Bid Evaluation Report: Bid Evaluation Report 17019203 Baggage Tractor |
| Details of the Evaluation Report |
| Bid Evaluation Report: Bid Evaluation Report 17010262 Passenger Steps |
| Details of the Evaluation Report |
| Bid Evaluation Report: Bid Evaluation Report 17010259 Lower Lobe Loder |
| Details of the Evaluation Report |
| Bid Evaluation Report: Procurement of Cellophane Roll (Large) |
| Details of the Evaluation Report |
| Bid Evaluation Report: Procurement of Cellophane Roll (Small) |
| Details of the Evaluation Report |
| Bid Evaluation Report: SIDE PLATE ABS-MELAMINE EVALUATION BID REPORT FSD-17010185 |
| Details of the Evaluation Report |
| Bid Evaluation Report: SUGAR FREE SWEETENER FSD-17010555 EVALUATION BID REPORT SBD |
| Details of the Evaluation Report |
| Bid Evaluation Report: TEA BAG BLACK EY CLASS EVALUATION BID SBD REPORT FSD-17010460 |
| Details of the Evaluation Report |
| Bid Evaluation Report: TEA BAG GREEN JASMINE EVALUATION BID SBD REPORT FSD-17010523 |
| Details of the Evaluation Report |
| Bid Evaluation Report: MEAL TRAY 2-3RD ABS-MELAMINE FSD-17010559 EVALUATION BID REPORT |
| Details of the Evaluation Report |
| Bid Evaluation Report: PILLOW COVER LINEN FSD-17010481 EVALUATION BID SBD REPORT |
| Details of the Evaluation Report |
| Bid Evaluation Report: HEAD REST COVER LINEN FSD-17010433 EVALUATION BID SBD REPORT |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-037-17 Flavoured Yogurt 80 Gram Cup |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-041-17 Fresh Full Cream Milk 01 Ltr Tetra Pack |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-035-17 Tomato Ketchup 10 Gram Sachet |
| Details of the Evaluation Report |
| Bid Evaluation Report: Annual Requirement Airfreshener Disinfectant |
| Details of the Evaluation Report |
| Bid Evaluation Report: Bid Evaluation Report 17010327 Passenger Coaster |
| Details of the Evaluation Report |
| Bid Evaluation Report: Paper Napkin |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER FSD-CNT-055-17 Pasta (Different Variety) |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER FSD-CNT-042-17 Fresh Exotic Vegetables(Imported) |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER FSD-CNT-039-17 Chicken Nuggets (Frozen) |
| Details of the Evaluation Report |
| Bid Evaluation Report: Bid Evaluation Report IFE &Connectivity |
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| Bid Evaluation Report: Bid Evaluation Report 17010266 Ambulifter |
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| Bid Evaluation Report: S.S Cutlery Cleaner |
| Details of the Evaluation Report |
| Bid Evaluation Report: Oven Rack Cleaner |
| Details of the Evaluation Report |
| Bid Evaluation Report: Airfreshener Disinfectant (urgent Requirement) |
| Details of the Evaluation Report |
| Bid Evaluation Report: Oven Proof Snack Box |
| Details of the Evaluation Report |
| Bid Evaluation Report: Bid Evaluation Report 17010240 Air Conditioning Unit |
| Details of the Evaluation Report |
| Bid Evaluation Report: Bid Evaluation Report17010258 Air Start Cart |
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| Bid Evaluation Report: Bid Evaluation Report 17010261 Baggage Belter |
| Details of the Evaluation Report |
| Bid Evaluation Report: Bid Evaluation Report 17010264 Aircraft Towing Tractor(Tug Master) |
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| Bid Evaluation Report: Bid Evaluation Report 17010263 Passenger Coaster(Bus) |
| Details of the Evaluation Report |
| Bid Evaluation Report: Bid Evaluation Report 17010260 Ground Power Unit |
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| Bid Evaluation Report: FSD-CNT-052-17 EVALUATION BID REPORT SBD NEWSPAPERS & MAGAZINES PIA NETWORK |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report – Hiring of Hotel Services for PIA Cabin Crew at Beijing, China |
| Details of the Evaluation Report |
| Bid Evaluation Report: Revised Bid Evaluation Report 084C60038-A CFM56-5B In House Project |
| Details of the Evaluation Report |
| Bid Evaluation Report: Bid Evaluation Report for Tender of up to 04 Narrow Body Aircraft |
| Details of the Evaluation Report |
| Bid Evaluation Report: Bid Evaluation Report- IFE Wireless Intranet Services |
| Details of the Evaluation Report |
| Bid Evaluation Report: ORANGE MARMALADE FSD-17010307 BID EVALUATION REPORT |
| Details of the Evaluation Report |
| Bid Evaluation Report: HEAD REST COVER DISPOSABLE EVALUATION REPORT 17010302 |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER FSD-CNT-025-17 Frozen Vegetables |
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| Bid Evaluation Report: PR.17015738 Bid Evaluation Report |
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| Bid Evaluation Report: Sanitory Towels |
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| Bid Evaluation Report: Cheese Cheddar Slice ISB |
| Details of the Evaluation Report |
| Bid Evaluation Report: Milk Instant Powder ISB |
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| Bid Evaluation Report: Essence & Garnishing Items ISB |
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| Bid Evaluation Report: Fresh Fruits ISB |
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| Bid Evaluation Report: Chicken Sausages ISB |
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| Bid Evaluation Report: Maida Fine ISB |
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| Bid Evaluation Report: Dry Fruits ISB |
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| Bid Evaluation Report: Dry Ration 37 Items ISB |
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| Bid Evaluation Report: Dry Ration Canned Stuff Items ISB |
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| Bid Evaluation Report: Plain Paratha ISB |
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| Bid Evaluation Report: SEAL NYLON 17010362 EVALUATION BID REPORT SIGNED |
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| Bid Evaluation Report: COFFEE INSTANT 02-GRAM SACHET EVALUATION BIDEPORT FSD-17010344 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Brown Envelop |
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| Bid Evaluation Report: Bag Polythene10″x12″ |
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| Bid Evaluation Report: BLANKET DISPOSABLE EVALUATION BID REPORT SBD |
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| Bid Evaluation Report: BLANKET ROTABLE EVALUATION BID REPORT SBD |
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| Bid Evaluation Report: FSD-CNT-026-17 Fresh Fruit Seasonal |
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| Bid Evaluation Report: FSD-CNT-024-17 Cheese Cheddar Block |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-023-17 Cheese Cheddar Slice |
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| Bid Evaluation Report: Bag Polythene 3×8 |
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| Bid Evaluation Report: Technical Evaluation Report for PAX Layover-KHI |
| Details of the Evaluation Report |
| Bid Evaluation Report: Aircraft Meal Cart_Bid Evaluation Report Revised |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report of Toronto Hotels for PIA Cockpit & Cabin Crew accommodation |
| Details of the Evaluation Report |
| Bid Evaluation Report: Fresh Fruits ISB |
| Details of the Evaluation Report |
| Bid Evaluation Report: Medicative Plaster Strip |
| Details of the Evaluation Report |
| Bid Evaluation Report: Toilet Seat Cover |
| Details of the Evaluation Report |
| Bid Evaluation Report: Toilet Paper Roll |
| Details of the Evaluation Report |
| Bid Evaluation Report: Chicken Sausages ISB |
| Details of the Evaluation Report |
| Bid Evaluation Report: CELLOPHANE ROLL SMALL EVALUATION BID REPORT TENDER NO FSD-17010343 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Hiring of Services for Stitching of Aircraft Seat Cover |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report for Provisioning of Security Services Throughout Domestic Network. |
| Details of the Evaluation Report |
| Bid Evaluation Report: TRAVEL KIT UNISEX EVALUATION BID REPORT SBD PDF |
| Details of the Evaluation Report |
| Bid Evaluation Report: BLACK PEPPER IND SACHET 17010393 EVALUATION BID REPORT |
| Details of the Evaluation Report |
| Bid Evaluation Report: PILLOW COVER DISPOSABLE 17010369 EVALUATION BID REPORT |
| Details of the Evaluation Report |
| Bid Evaluation Report: BLACK PEPPER IND SACHET 17010393 EVALUATION BID REPORT |
| Details of the Evaluation Report |
| Bid Evaluation Report: Puff Margarine FSD-CNT-022-17 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Baking Powder FSD-CNT-031-17 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evlauation reprot for the porcurement of Cleaning cloth white bleached |
| Details of the Evaluation Report |
| Bid Evaluation Report: Dry Fruits Items FSD-CNT-029-17 |
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| Bid Evaluation Report: Sugar Refined Bulk FSD-CNT-016-17 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Plain Yogurt Bulk FSD-CNT-017-17 |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER FSD-CNT-020-17 Dry Ration (A, B, & C Items) |
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| Bid Evaluation Report: S.S Tray Cleaner |
| Details of the Evaluation Report |
| Bid Evaluation Report: Pot Wash Cleaner |
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| Bid Evaluation Report: Garbage Bag Polythene |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-021-17 ER Ground Spices |
| Details of the Evaluation Report |
| Bid Evaluation Report: X1CN600244 (D-397/16 |
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| Bid Evaluation Report: Evaluation Report against (—Our Reference Tender 17010049 Hiring of Services of Certification Body for AS9100D for 03 Years—) |
| Details of the Evaluation Report |
| Bid Evaluation Report: Pre-Qualification of Above the Line (ATL) Advertising Agencies/ Companies |
| Details of the Evaluation Report |
| Bid Evaluation Report: Anti Scaler Sizzler |
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| Bid Evaluation Report: Paper Napkin |
| Details of the Evaluation Report |
| Bid Evaluation Report: DRAWER STD UNIT 17010300 EVALUATION REPORT |
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| Bid Evaluation Report: ER Oven Proof Snack Box |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report of Sialkot Hotels for Cockpit Crew accommodation |
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| Bid Evaluation Report: Evaluation Report of Multan Hotels for Cockpit & Cabin Crew accommodation |
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| Bid Evaluation Report: Evaluation Report of Birmingham Hotels for Cabin Crew accommodation |
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| Bid Evaluation Report: Hiring of Hotel Services for Cockpit Crew at Islamabad |
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| Bid Evaluation Report: BID Evaluation Report 777 Seats |
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| Bid Evaluation Report: ISB-CNT-128-16 Washing of Flight Kitchen Uniform |
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| Bid Evaluation Report: FSD-CNT-018-17 Pure Orange Juice, & Mango Nectar |
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| Bid Evaluation Report: Evaluation Report of Flamne Detctor |
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| Bid Evaluation Report: ER Serving Dish China |
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| Bid Evaluation Report: PR: 17010036 (D-131/17) Computer Paper P-I (IMP) |
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| Bid Evaluation Report: PR: 17010032 (D-130/17) Book Coated Paper |
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| Bid Evaluation Report: Bid Evaluation Report Taftaan, Plain and Roghni Naan ISB |
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| Bid Evaluation Report: Bid Evaluation Report Ground Spices ISB |
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| Bid Evaluation Report: ER Liquid Soap Cleaner General Purpose |
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| Bid Evaluation Report: ER FSD-CNT-030-17 Independence Day requirement of Liquid Glucose |
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| Bid Evaluation Report: ER FSD-CNT-019-17 Hajj requirement of Jam Apple |
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| Bid Evaluation Report: ER FSD-CNT-001-17 Chicken Items (Frozen) |
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| Bid Evaluation Report: Evaluation Report against (—Our Reference Tender 17010288 Baggage Truck QTY 09—) |
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| Bid Evaluation Report: SUGAR BROWN 05-GRAM SACHET EVALUATION BID REPORT SBD Z2NN700051-52 |
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| Bid Evaluation Report: TRAY MAT DISPOSABLE for MEAL TRAY LARGE 17010125 EVALUATION BID REPORT |
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| Bid Evaluation Report: Z2NN700018-19 MEAL TRAY LARGE ABS-MELAMINE EVALUATION BID REPORT SBD |
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| Bid Evaluation Report: Z2NN600350-51 CAN BREAD BASKET EVALUATION BID REPORT SBD |
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| Bid Evaluation Report: HALF MEAL BOX PLASTIC Z2NN500017 EVALUATION BID REPORT SBD |
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| Bid Evaluation Report: Evaluation Report Of Procurement of Hardware Proxy Firewall |
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| Bid Evaluation Report: Bid Evaluation report 084C70003 a/c Meal Carts |
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| Bid Evaluation Report: Wet Tissue Annual |
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| Bid Evaluation Report: Manpower Provisioning Through Services Provider on Domestic Network |
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| Bid Evaluation Report: DINNER PLATE JASMINE ABS-MELAMINE 1701027 EVALUATION BID REPORT SBD |
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| Bid Evaluation Report: Z2NN700061-62 EVALUATION REPORT SBD TEA BAG BLACK FOR BC |
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| Bid Evaluation Report: VIP & VVIP Flight Dry Ration Items ISB |
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| Bid Evaluation Report: Dry Ration Sauce Items |
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| Bid Evaluation Report: PR : 17010217 FOOTBALL ITEMS |
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| Bid Evaluation Report: Hiring of Hotel Services for Cabin Crew at Karachi |
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| Bid Evaluation Report: Z2NN700003-4 EVALUATION BID REPORT HAND BODY LOTION RETENDER PDF.doc |
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| Bid Evaluation Report: Z2NN700001-2 EVALUATION BID REPORT EAU-DE-COLOGNE RETENDER PDF |
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| Bid Evaluation Report: D-77/17 Evaluation Report |
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| Bid Evaluation Report: D-84/17 Evaluation Report |
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| Bid Evaluation Report: D-85/17 Evaluation Report |
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| Bid Evaluation Report: Bid Report 084C70004 HI Lifters |
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| Bid Evaluation Report: Technical Handling of PIA Aircraft at Out Stations |
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| Bid Evaluation Report: ER FSD-CNT- 005-17 WHOLE SPICES 2017-18 FOR KHI STATION. |
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| Bid Evaluation Report: 17010148 AEROSOL ONE SHOT 40-GRAMS QTY- 84000 NOS |
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| Bid Evaluation Report: Oven Proof Bags |
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| Bid Evaluation Report: Z2NN700057-58 EVALUATION REPORT SBD COVER SILVER ALUMINUM FOR MEAL FOIL TRAY |
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| Bid Evaluation Report: ER Snack Plate China |
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| Bid Evaluation Report: ER Salt Pepper Shaker China |
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| Bid Evaluation Report: ER Dinner Plate China |
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| Bid Evaluation Report: ER Butter Dish China |
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| Bid Evaluation Report: ER Bowl Salad China |
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| Bid Evaluation Report: ER Wet Tissue for Air China |
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| Bid Evaluation Report: ER Brown Bag Garbage |
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| Bid Evaluation Report: Z2NN700028-29 EVALUATION BID REPORT CUTLERY PACK 5X1 DISPOSABLE TS316272E |
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| Bid Evaluation Report: Z2NN700026-27 EVALUATION BID REPORT CUTLERY PACK 9X1 DISPOSABLE TS316273E |
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| Bid Evaluation Report: Z2NN700028-29 EVALUATION BID REPORT CUTLERY PACK 5X1 DISPOSABLE |
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| Bid Evaluation Report: Z2NN700026-27 EVALUATION BID REPORT CUTLERY PACK 9X1 DISPOSABLE |
| Details of the Evaluation Report |
| Bid Evaluation Report: Hiring of Transport Services for PIA Crew at Kualalumpur |
| Details of the Evaluation Report |
| Bid Evaluation Report: Procurement of In-flight Local Audio and Video Program |
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| Bid Evaluation Report: CASTER WHEELS 3 INCHES DOUBLE REGULAR TYPE 17010219 EVALUATION BID REPORT |
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| Bid Evaluation Report: CASTER WHEELS 3 INCHES DOUBLE NEW TYPE 17010212 EVALUATION BID REPORT |
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| Bid Evaluation Report: Evaluation report Y28N6L0205 AIRCRAFT CARPET |
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| Bid Evaluation Report: EASA Part- 147 Joint Venture/ Affiliation |
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| Bid Evaluation Report: Evaluation Report for Dry Lease of Narrow Body Aircraft |
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| Bid Evaluation Report: Evaluation Report for Polythene Sheet Y3CN7L0007 |
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| Bid Evaluation Report: ER FSD-CNT-009-17 Dry Ration (09 Items) |
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| Bid Evaluation Report: Evaluation Report of Wet Lease of up to Four (04) Narrow Body Aircraft |
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| Bid Evaluation Report: Z2NN700043 EVALUATION REPORT SBD POT HOLDER LINEN GREEN. |
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| Bid Evaluation Report: Z2NN700024-25 EVALUATION BID REPORT SPOON RICE DISPOSABLE PDF |
| Details of the Evaluation Report |
| Bid Evaluation Report: ISB-CNT-005-17, Assorted Cereals Pack |
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| Bid Evaluation Report: ISB-CNT-018-17, Plain Yogurt Bulk |
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| Bid Evaluation Report: FSD/021-AAA Safety Shoes for FSD |
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| Bid Evaluation Report: Evaluation Report for the Procurement of IPADS A-037/17 |
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| Bid Evaluation Report: Evaluation report for the Audio conferencing equipment |
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| Bid Evaluation Report: Hiring of Mini Truck |
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| Bid Evaluation Report: Z2NN700048-49-50 EVALUATION REPORT SBD PAPER CUPS FOR COLD DRINK |
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| Bid Evaluation Report: B-115-16 Evaluation Bid Report |
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| Bid Evaluation Report: Bid Evaluation Report- Tier-III Data Center Facility inside ICT Department, PIACL |
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| Bid Evaluation Report: Hiring of Hotel Services at London, Manchester & Birmingham for Crew Accommodation |
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| Bid Evaluation Report: FSD-CNT-001-17 Frozen Chicken Items |
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| Bid Evaluation Report: FSD-CNT-004-17 Dry Ration (Canned Stuffed Items) |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report for Wide Body Aircraft tender opened on April 17, 2017 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN700022-23 EVALUATION REPORT SBD TEA CUP DISPOSABLE PDF.doc |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN700041-42 EVALUATION REPORT SBD SEAL NYLON YELLOW pdf.doc |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN700020-21 EVALUATION REPORT SBD SALAD BOWL DISPOSABLE PDF.doc |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN700007-08 EVALUATION REPORT SBD CASSEROLE W-O LID ALUMINUM DISPOSABLE PDF.doc |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN700018-19 EVALUATION REPORT SBD MEAL TRAY LARGE PDF.doc |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-004-17 Dry Ration ( Canned Stuffed Items) |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-003-17 Dry Ration (Essence & Garnishing Items) |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report of Beijing Hotels for Cockpit Crew Accommodation |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER FSD-CNT-007-17 Butter Individual (08 Gram Cup) |
| Details of the Evaluation Report |
| Bid Evaluation Report: REF # X1NN700031 REVISED BID REPORT ATB2 BOARDING CARDS |
| Details of the Evaluation Report |
| Bid Evaluation Report: BID REPORT X1NN700031 |
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| Bid Evaluation Report: Z2NN600325 EVALUATION BID REPORT SBD TRAVEL KIT UNISEX |
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| Bid Evaluation Report: Z2NN600361-62 EVALUATION REPORT SALT INDIVIDUAL SACHET |
| Details of the Evaluation Report |
| Bid Evaluation Report: Re-Evaluation Report Wet Tissues |
| Details of the Evaluation Report |
| Bid Evaluation Report: Chicken Sausages FSD-CNT-112-16 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Plain Paratha Frozen (Pre-Made Items) FSD-CNT-012-17 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Baby Meal FSD-CNT-008-17 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Bran Choker (Roasted) FSD-CNT-002-17 |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER FSD-CNT- 005-17 WHOLE SPICES 2017-18 FOR KHI STATION. |
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| Bid Evaluation Report: Evaluation Report Paper Cup Hot Drink with Handle |
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| Bid Evaluation Report: Evaluation Report Tissue Box |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report Bag Polythene 22×30 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report Bag Polythene 15×24 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report Garbage Bag Polythene |
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| Bid Evaluation Report: Evaluation Report of Procurement of 1.0 Ton Split A/C “ As & When Required Basis |
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| Bid Evaluation Report: Evaluation Report of Procurement of 20 KVA Diesel Generator for PTC |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report of ERP Computers |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report of Procurement of 2.0 Ton Split A/C “ As & When Required Basis |
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| Bid Evaluation Report: Evaluation Bid Report NCR Paper White |
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| Bid Evaluation Report: Z2NN600274-75 EVALUATION BID REPORT SBD OVEN INSERT MULTIPURPOSE |
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| Bid Evaluation Report: Z2NN600272-73 EVALUATION BID REPORT SBD RACK FOR OVEN INSERT MULTIPURPOSE |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation of Polythene Sheet |
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| Bid Evaluation Report: Bid Evaluation Report- Outsourcing of PIA Call Center |
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| Bid Evaluation Report: BID EVALUATION -084C60053 CFM56 -5B TEST UPGRADATION |
| Details of the Evaluation Report |
| Bid Evaluation Report: REVISED BID EVALUATION REPORT -084C60051 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Glass Tumbler 210 ml |
| Details of the Evaluation Report |
| Bid Evaluation Report: Multi Purpose Surface Cleaner |
| Details of the Evaluation Report |
| Bid Evaluation Report: Wet Tissue |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report — Procurement of New Computers for ERP Division |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report Butter Unsalted FSD-CNT-097-16 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Repair / Overhaul of CFM56-5B Engines installed on A320 Aircraft |
| Details of the Evaluation Report |
| Bid Evaluation Report: Advance Exchange & Overhaul of B777 Landing Gear Ship Set installed on AP-BHX (B777-200ER Aircraft) |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report ER FSD-CNT-129-16 Dry Ration (Dal Items) |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report FSD-CNT-128-16 Fresh Hen Egg |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER FSD-CNT-123-16 Cheese Cottage |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report of Madinah Hotels for Cockpit Crew accommodation |
| Details of the Evaluation Report |
| Bid Evaluation Report: BID REPORT XINN600295 B-TAGS |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report of Faisalabad Hotels for PIA Cabin Crew accommodation |
| Details of the Evaluation Report |
| Bid Evaluation Report: D-399/16 Evaluation Bid Report of NCR Paper White CFB |
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| Bid Evaluation Report: Evaluation Report 084C60049 Delivery Vans Qty 08 Ea |
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| Bid Evaluation Report: Z2NN600285-86 EVALUATION BID REPORT MEAL FOIL TRAY ALUMINUM |
| Details of the Evaluation Report |
| Bid Evaluation Report: Tender for Dry Lease of Narrow Body Aircraft(Oct/Nov-2016) |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation bid Report Offset Paper White |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report of Lahore Hotels for PIA Cockpit & Cabin Crew accommodation |
| Details of the Evaluation Report |
| Bid Evaluation Report: Wet Lease of 01 Wide Body Aircraft |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report Of Consignment Notes |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report 084C60042 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report of Paris Hotels for Cockpit Crew accommodation |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600311-12 EVALUATION BID REPORT SBD SNACK PLATE DISPOSABLE |
| Details of the Evaluation Report |
| Bid Evaluation Report: Tea Cup China |
| Details of the Evaluation Report |
| Bid Evaluation Report: Tea Saucer China |
| Details of the Evaluation Report |
| Bid Evaluation Report: Hand Sanitizer B.C |
| Details of the Evaluation Report |
| Bid Evaluation Report: REVISED BID REPORT -084C60051 |
| Details of the Evaluation Report |
| Bid Evaluation Report: 084C60051 BOARDING CARD READER |
| Details of the Evaluation Report |
| Bid Evaluation Report: 084C60038 -CFM56-5B TOOLS |
| Details of the Evaluation Report |
| Bid Evaluation Report: 084C60051- BOARDING GATE READER |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report of Paris Hotels for Cabin Crew accommodation |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600320-21 EVALUATION BID REPORT COVER CASSEROLE SILVER |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600320-21 EVALUATION BID REPORT COVER CASSEROLE SILVER |
| Details of the Evaluation Report |
| Bid Evaluation Report: Air Sickness Bag |
| Details of the Evaluation Report |
| Bid Evaluation Report: Dishwashing Chemical Set |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-098-16; Instant Dairy Whiterner |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-098-16; Instant Dairy Whiterner |
| Details of the Evaluation Report |
| Bid Evaluation Report: Toilet Paper Roll |
| Details of the Evaluation Report |
| Bid Evaluation Report: Collection Bag Polythene |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-122-16, Evaluation Report for Pasta 001 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Dispri Tablet |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600267-68 EVALUATION REPORT SBD TEA BAG BLACK EY CLASS |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600267-68 EVALUATION REPORT SBD TEA BAG BLACK EY CLASS |
| Details of the Evaluation Report |
| Bid Evaluation Report: Salt/Pepper Shaker China |
| Details of the Evaluation Report |
| Bid Evaluation Report: Repair/Overhaul of A320 APUs Model GTCP131-9A installed on the PIA A320 (AP-BLA, AP-BLS, AP-BLT, AP-BLU, AP-BLV, AP-BLW, AP-BLY & AP-BLZ) Fleet |
| Details of the Evaluation Report |
| Bid Evaluation Report: Social Media & Perception Management |
| Details of the Evaluation Report |
| Bid Evaluation Report: Hiring of Consultancy Services for NIIAP |
| Details of the Evaluation Report |
| Bid Evaluation Report: Bid Evaluation Report for Polythene Bags Oxo-Biodegradable |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-063-16; RICE BASMATI |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-119-16, Beverage, Soft Drink & M Water 001 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Wet Lease of Four (04) Narrowbody Aircraft |
| Details of the Evaluation Report |
| Bid Evaluation Report: EVALUATION REPORT_084C50018-1 |
| Details of the Evaluation Report |
| Bid Evaluation Report: C-84-16 EVALUATION REPORT SEALED LEAD UPS BATTERIES 12-V – 65AH |
| Details of the Evaluation Report |
| Bid Evaluation Report: Group Insurance Coverage for PIA Employees |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report for Procurement Of Refurbished Computers , Cisco |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-006-16-A, Compound Chocolate Slab white |
| Details of the Evaluation Report |
| Bid Evaluation Report: EVALUATION REPORT EAR HEAD SET TWO PIN ROTATABLE Z2NN600255 PREMIER FLIGHTS |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report of Oslo Hotels for Cabin Crew Accommodation |
| Details of the Evaluation Report |
| Bid Evaluation Report: ISB-CNT-041-16, Cooking OIL |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-108-16 Natural Yogurt 80 |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-046-16, Flavoured Yogurt 80 gram cup |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-109-16 Maida Fine Bread Flour |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-105-16 Fresh Cream & Whipping Cream |
| Details of the Evaluation Report |
| Bid Evaluation Report: EVALUATION REPORT EAR HEAD SET ONE PIN DISPOSABLE Z2NN600256 PREMIER FLIGHTS |
| Details of the Evaluation Report |
| Bid Evaluation Report: EXCESS BAGGAGE TICKETS -EBT1 013N60147 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report of Oslo Hotels for Cockpit Crew Accommodation |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report: EVALUATION REPORT TEA SPOON DISPOSABLE Z2NN600210-11 |
| Details of the Evaluation Report |
| Bid Evaluation Report: EVALUATION REPORT CUTLERY PACK 5X1 Z2NN600252 FOR PREMIER FLIGHTS |
| Details of the Evaluation Report |
| Bid Evaluation Report: EVALUATION REPORT CUTLERY PACK 9X1 FOR PREMIER FLIGHTS |
| Details of the Evaluation Report |
| Bid Evaluation Report: EVALUATION REPORT CUTLERY PACK 4X1 BC Z2NN600263-64 PPRA WEB |
| Details of the Evaluation Report |
| Bid Evaluation Report: BID REPORT FOR -FF SERVICES -PARIS |
| Details of the Evaluation Report |
| Bid Evaluation Report: BID REPORT FOR -FF SERVICES -MILAN |
| Details of the Evaluation Report |
| Bid Evaluation Report: Disinfector 27 Grams |
| Details of the Evaluation Report |
| Bid Evaluation Report: Liquid Soap Bottle 100 ml |
| Details of the Evaluation Report |
| Bid Evaluation Report: BID REPORTS FOR B777 AIRCRAFT SEATS |
| Details of the Evaluation Report |
| Bid Evaluation Report: Bid Evaluation Report of Transciever Aeronautical Band |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-115-16; Dry Ration (Sauces items) |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-106-16; MILK EVAPORATED 400 GRM TIN |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-102-16; FULL CREAM MILK UHT 1 LTR |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-081-16; WASHING OF KITCHEN UNIFROM |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-074-16; CHICKEN NUGGETS |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-111-16, WASHING OF LINEN |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-107-16, FROZEN DICED CARROT |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-097-16, Butter Unsalted |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN500272-73 EVALUATION BID REPORT LID TRANSPARENT FOR SALAD BOWL MELAMINE |
| Details of the Evaluation Report |
| Bid Evaluation Report: ATB2 BOARDING CARDS X1NN600219 |
| Details of the Evaluation Report |
| Bid Evaluation Report: ATB2 BOARDING CARDS -X1NN600298 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Maintenance Contract for Printronix Line Printers Qty. 02 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Hiring Verification Service Provider EU-ETS European Union – Emission Trading System |
| Details of the Evaluation Report |
| Bid Evaluation Report: Uniform |
| Details of the Evaluation Report |
| Bid Evaluation Report: UPSs Manitenance Contract throughout PIA Domestic Network |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600244-45 TEA CUP ABS-MELAMINE EVALUATION BID REPORT.pdf |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600242-43 SALAD BOWL ABS-MELAMINE EVALUATION BID REPORT SBD.pdf |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600240-41 SNACK PLATE ABS-MELAMINE EVALUATION BID REPORT SBD.pdf |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600216-17 SUGAR INDIVIDUAL 05-GRAM SACHET EVALUATION BID REPORT SBD.pdf |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600158-59 JAM STRAWBERRY EVALUATION BID REPORT SBD.pdf |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600192-93 ORANGE MARMALADE EVALUATION BID REPORT SBD.pdf |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN500274-75 LID FOR SNACK PLATE MELAMINE EVALUATION BID REPORT SBD.pdf |
| Details of the Evaluation Report |
| Bid Evaluation Report: Dry Fruits |
| Details of the Evaluation Report |
| Bid Evaluation Report: Tender for Purchase of A320 Full Flight Simulator |
| Details of the Evaluation Report |
| Bid Evaluation Report: Snack Box Duplex |
| Details of the Evaluation Report |
| Bid Evaluation Report: Toilet Seat Cover |
| Details of the Evaluation Report |
| Bid Evaluation Report: Snack Plate China |
| Details of the Evaluation Report |
| Bid Evaluation Report: Bag Polythene 12×10 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Bag Polythene 3×8 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Garbage Bag Polythene |
| Details of the Evaluation Report |
| Bid Evaluation Report: Lunch Box Duplex |
| Details of the Evaluation Report |
| Bid Evaluation Report: EVALUATION REPORT -084C60021 PALLET LASHING |
| Details of the Evaluation Report |
| Bid Evaluation Report: CISCO Smartnet and Co-Brand Support |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER ISB-CNT-060-16 Butter Unsalted |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER FSD-CNT-079-16 Tomato Ketchup & Chilli Garlic Sauce Jar |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER FSD-CNT-078-16 News Paper & Magazine.jpg |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report of New York Hotels for PIA Cockpit & Cabin Crew accommodation |
| Details of the Evaluation Report |
| Bid Evaluation Report: White Refined Sugar |
| Details of the Evaluation Report |
| Bid Evaluation Report: Mayonnaise |
| Details of the Evaluation Report |
| Bid Evaluation Report: Tomota Ketchup Sachet 10 grams |
| Details of the Evaluation Report |
| Bid Evaluation Report: Tomota Ketchup & Chilli Garlic Bottle |
| Details of the Evaluation Report |
| Bid Evaluation Report: Asserted Cereal Corn Flacks |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report of Transport Companies at Kualalumpur for PIA Crew Transportation |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600074 EVALUATION REPORT SALAD BOWL DISPOSABLE AIR-CHINA.pdf |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600073 EVALUATION REPORT SNACK PLATE DISPOSABLE AIR-CHINA.pdf |
| Details of the Evaluation Report |
| Bid Evaluation Report: EVALUATION REPORT FOR AIRCRAFT SEAT & CURTAIN FABRICS -Y2CN2016 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Sanitory Towels |
| Details of the Evaluation Report |
| Bid Evaluation Report: Paper Kitchen Towels |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER Yogurt (FSD-CNT-046-16) |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600182-83 EVALUATION BID REPORT SBD TEA SPOON SS BC.pdf |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600184-85 EVALUATION BID REPORT SBD FORK TABLE SS BC.pdf |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600186-87 EVALUATION BID REPORT SBD KNIFE TABLE SS BC.pdf |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600180-81 EVALUATION BID REPORT SBD RICE SPOON SS BC.pdf |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report Procurement of Walkie Talkie |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600004-5-6 EVALUATION REPORT SBD CUPS FOR COLD DRINK DISPOSABLE.pdf |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600174-75 EVALUATION REPORT SBD CELLOPHANE ROLL LARGE.pdf |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report of Procurement of Hardware Anti-Spam Software and Firewall # 084A16002 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Fumigation Services Contract |
| Details of the Evaluation Report |
| Bid Evaluation Report: Production/ Supply of Humsafar Magazine |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600025 EVALUATION BID REPORT SBD MOP CLOTH.pdf |
| Details of the Evaluation Report |
| Bid Evaluation Report: FLEXIBLE BOROSCOPE -084C60023 |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-064-16 Frozen Vegetable (Duly Corrected) |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER-FSD-CNT-006-16 Compound Flavourd Chocolate |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-029-16 DRY RATION (AB&C) ITEMS.pdf |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-063-16 Rice Basmati |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-068-16 Fresh Exotic Vegetable (Local & Imported) |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-064-16 Frozen Vegetable |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-067-16 Plain Yogurt Bulk |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report of Sialkot Hotels for Cabin Crew accommodation |
| Details of the Evaluation Report |
| Bid Evaluation Report: Dry Ration FSD-CNT-029-16 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Toilet Paper Roll |
| Details of the Evaluation Report |
| Bid Evaluation Report: Metal Cleaner |
| Details of the Evaluation Report |
| Bid Evaluation Report: Dinner Plate China |
| Details of the Evaluation Report |
| Bid Evaluation Report: Butter Dish China |
| Details of the Evaluation Report |
| Bid Evaluation Report: Bowl Salad China |
| Details of the Evaluation Report |
| Bid Evaluation Report: Hand Sanitizer B.C |
| Details of the Evaluation Report |
| Bid Evaluation Report: Bag Polythene 15″x24″ |
| Details of the Evaluation Report |
| Bid Evaluation Report: Repair/Overhaul of A320 APUs Model APS3200 installed on the PIA A320 (AP-BLB,AP-BLC & AP-BLD) Fleet |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report for the Polytene Sheet |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-043-15 Margarine |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600156-57 EVALUATION REPORT (SBD) COVER SILVER ALUMINUM FOR MEAL FOIL TRAY.pdf |
| Details of the Evaluation Report |
| Bid Evaluation Report: AIRCRAFT PALLET PAJ-084C60020 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600104-05 EVALUATION REPORT (SBD) MEAL TRAY LARGE.pdf |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600150-51 EVALUATION REPORT (SBD) MEAL TRAY 2-3RD ABS-MELAMINE.pdf |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600102-03 EVALUATION REPORT (SBD) MEAL TRAY 1-4TH ABS – MELAMINE.pdf |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER FSD-CNT-043-15 Margarine |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER FSD-CNT-043-15 Margarine |
| Details of the Evaluation Report |
| Bid Evaluation Report: ER FSD-CNT-002-16 Ground Spices |
| Details of the Evaluation Report |
| Bid Evaluation Report: Hiring Consultancy Services for Transformation of Pakistan International Airlines (PIA) Engg & Maint Dept. to a Separate Strategic Business Unit (SBU) |
| Details of the Evaluation Report |
| Bid Evaluation Report: Bag Polythene 22″ x 30″ |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600081-82 EVALUATION REPORT SBD PILLOW AIRCRAFT FOR BUSINESS CLASS.pdf |
| Details of the Evaluation Report |
| Bid Evaluation Report: EVALUATION REPORT FOR AIRCARFT MEAL CARTS -084C60011 |
| Details of the Evaluation Report |
| Bid Evaluation Report: EVALUATION REPORT FORAIRCARFT MEAL CARTS -084C60011 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Bag Polythene 10×12 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Bag Polythene 3×8 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Garbage Bag Polythene |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600079-80 EVALUATION REPORT (SBD) HAND FACE TOWEL TRAY OF 20-TOWELS 04-07-2016.pdf |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-033-16 EVALUATION REPORT PURE JUICE 200-ML HAJJ REQUIREMENT.pdf |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report – Dry Lease Narrow Body Aircraft |
| Details of the Evaluation Report |
| Bid Evaluation Report: Tender for Wet Lease of Upto Four (04) Wide Body Aircraft |
| Details of the Evaluation Report |
| Bid Evaluation Report: Tender for Wet Lease of Upto 4 Wide Body Aircraft |
| Details of the Evaluation Report |
| Bid Evaluation Report: Insurance Coverage for PIA Cockpit & Cabin Crew |
| Details of the Evaluation Report |
| Bid Evaluation Report: Tender for Dry Lease of upto 4 Wide Body Aircraft |
| Details of the Evaluation Report |
| Bid Evaluation Report: Outsourcing of PIA Call Centre |
| Details of the Evaluation Report |
| Bid Evaluation Report: Pre-qualification of Contractors for Works |
| Details of the Evaluation Report |
| Bid Evaluation Report: Cellular Services Contract |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-032-16 Asstt Pure Juice 01 Ltr Pkt |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-030-16 Fresh Vegetables |
| Details of the Evaluation Report |
| Bid Evaluation Report: ATR COMPONENT SUPPORT PROGRAM |
| Details of the Evaluation Report |
| Bid Evaluation Report: Brown Bag Garbage |
| Details of the Evaluation Report |
| Bid Evaluation Report: Pre-qualification of Certification Bodies For Upcoming ISO 9001QMS/OHSAS 18001/HACCP FSMS Certification/Re-certification Audit Projects of PIA |
| Details of the Evaluation Report |
| Bid Evaluation Report: Maintenance Contract for IBM & HP Servers |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600026 EVALUATION REPORT SBD POT HOLDER LINEN GREEN & WHITE.pdf |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report Procurement of Passport Flayers Ref X1CN600072 |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600085-86 EVALUATION REPORT TABLE COVER LINEN |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600087-88 EVALUATION REPORT TROLLEY COVER LINEN |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600083-84 EVALUATION REPORT ROLL-UP-NAPKIN WHITE |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600077-78 EVALUATION REPORT HEAD REST COVER LINEN |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600117-8 EVALUATION REPORT SBD COFFEE INSTANT 02-GRAM SACHET |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-024-16 Fresh Seasonal Fruit |
| Details of the Evaluation Report |
| Bid Evaluation Report: FSD-CNT-007-16 Frozen Chicken Items |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN500278-79 EVALUATION BID REPORT SBD CASSEROLE W-O LID ALUMINUM |
| Details of the Evaluation Report |
| Bid Evaluation Report: CORRIGENDUM -TENDER RFEF # 084C60020 FOR PAJ PALLETS QTY 150 EA |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report for the Procurement of Computer & Servers |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report for the Procurement of Pull Tight Seal |
| Details of the Evaluation Report |
| Bid Evaluation Report: Z2NN600033 EVALUATION REPORT SBD HEAD REST COVER DISPOSABLE |
| Details of the Evaluation Report |
| Bid Evaluation Report: D-004-16 EVALUATION REPORT SBD NCR PAPER 17 X 27 = 50 GSM |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report of Oslo Transport for PIA Cockpit Crew |
| Details of the Evaluation Report |
| Bid Evaluation Report: Evaluation Report of Oslo Transport for PIA Cabin Crew |
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| Bid Evaluation Report: Z2NN600137-38 EVALUATION REPORT CUTLERY PACK 4X1 EY+ N BC |
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| Bid Evaluation Report: Hand Sanitizer BC |
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| Bid Evaluation Report: Bag Polythene 15″ x 24″ |
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| Bid Evaluation Report: The Purchase of A320 Landing Gear Shipset as spare for its A320 Fleet in Serviceable Condition |
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| Bid Evaluation Report: FSD-CNT-894-15 Butter Individual 8 to 10 Gram Cup |
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| Bid Evaluation Report: ER FSD-CNT-022-16 Cheese Chadder Slice |
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| Bid Evaluation Report: ER New FSD-CNT-043-15 Margarine |
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| Bid Evaluation Report: ER FSD-CNT-023-16 Cheese Chadder Block |
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| Bid Evaluation Report: ER Tissue Box |
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| Bid Evaluation Report: ER Paper Cup Hot DrinK |
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| Bid Evaluation Report: Paper Napkin |
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| Bid Evaluation Report: ATB2 AUTO THERMAL BOARDING CARDS -X1NN60004 |
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| Bid Evaluation Report: Cabling Services Contract |
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| Bid Evaluation Report: Evaluation Report of Islamabad Hotels for PIA Cabin Crew |
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| Bid Evaluation Report: Z2NN600012-13 EVALUATION REPORT SEAL NYLON |
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| Bid Evaluation Report: Evaluation Report (Revised) against OUR TENDER REF – 084C5 – 09 (084C50009) for Lower Lobe Loader QTY 03 EA |
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| Bid Evaluation Report: Z2NN600027-28 EVALUATION REPORT SNACK PLATE DISPOSABLE TRANSPARENT PLASTIC pdf |
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| Bid Evaluation Report: Z2NN600034-35 EVALUATION REPORT CUTLERY PACK 5X1 DISPOSABLE pdf |
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| Bid Evaluation Report: Z2NN600036-37 EVALUATION REPORT CUTLERY PACK 9X1 DISPOSABLE pdf |
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| Bid Evaluation Report: Z2NN600031-32 EVALUATION REPORT SALAD BOWL DISPOSABLE TRANSPARENT PLASTIC |
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| Bid Evaluation Report: Z2NN600029-30 EVALUATION REPORT TEA CUP DIPOSABLE TRANSPARENT PLASTIC pdf |
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| Bid Evaluation Report: Butter Paper |
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| Bid Evaluation Report: FSD-CNT-013-16 Brand Choker Roasted |
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| Bid Evaluation Report: Z2NN600002-3 EVALUATION REPORT SBD SPOON RICE DISPOSABLE |
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| Bid Evaluation Report: Salt Pepper Shaker China |
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| Bid Evaluation Report: Tea Saucer China |
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| Bid Evaluation Report: Tea Cup China |
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| Bid Evaluation Report: FSD-CNT-132-16 EVALUATION REPORT (SBD) FROZEN VEGETABLES |
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| Bid Evaluation Report: FSD-CNT-005-16 EVALUATION REPORT (SBD) PARATHA PLAIN FROZEN |
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| Bid Evaluation Report: FSD-CNT-148-15 EVALUATION REPORT (SBD) DRY RATION DAAL ITEMS |
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| Bid Evaluation Report: FSD-CNT-149-15 EVALUATION REPORT DRY ICE |
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| Bid Evaluation Report: FSD-CNT-008-16 EVALUATION BID REPORT FRUIT COCKTAIL |
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| Bid Evaluation Report: FSD-CNT-006-16 EVALUATION REPORT FLAVOURED CHOCOLATE SLAB |
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| Bid Evaluation Report: FSD-CNT-004-16 EVALUATION REPORT PURE JUICES FOR HOLY RAMDHAN |
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| Bid Evaluation Report: FSD-CNT-003-16 EVALUATION REPORT DATES INDIVIDUAL FOR HOLY RAMADHAN |
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| Bid Evaluation Report: FSD-CNT-009-16 EVALUATION BID REPORT (SBD) DRY RATION 09-ITEMS |
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| Bid Evaluation Report: FSD-CNT-064-16 EVALUATION REPORT MILK POWDER 910 GRAM POUCH |
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| Bid Evaluation Report: FSD-CNT-099-15 EVALUATION BID REPORT SBD ESSENCE & GARNISHING ITEM |
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| Bid Evaluation Report: EVALUATION REPORT FSD-CNT-064-15 MILK POWDER 1-KG POUCH |
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| Bid Evaluation Report: ER FSD-CNT-147-15 Dry Ration Canned Stuffed Item |
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| Bid Evaluation Report: ER FSD-CNT-001-16-A Whole Spices |
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| Bid Evaluation Report: Z2NN600014-15 Evaluation Bid Report [Glass Tumbler] pdf |
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| Bid Evaluation Report: Z2NN500255-56 EVALUATION BID REPORT TRAY MAT DISP FOR 14-TH TRAY PDF |
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| Bid Evaluation Report: Z2NN500253-54 EVALUATION BID REPORT TRAY MAT DISP FOR 2-3-RD TRAY PDF |
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| Bid Evaluation Report: Z2NN400300 EVALUATION BID REPORT AIR FRESHENER PDF |
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| Bid Evaluation Report: Z2NN600024 EVALUATION BID REPORT RACKS FOR OVEN MULTIPURPOSE |
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| Bid Evaluation Report: Z2NN500276 EVALUATION BID REPORT COVER CASSEROLE SILVE ALUMINIUM |
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| Bid Evaluation Report: EVALUATION REPORT FOR STC-INTEGRATOR |
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| Bid Evaluation Report: EVALUATION REPORT FOR STC-INTEGRATOR |
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| Bid Evaluation Report: Aircraft Cabin Cleaning Services |
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| Bid Evaluation Report: Liquid Soap Cleaner General Purpose |
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| Bid Evaluation Report: Snack Plate China |
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| Bid Evaluation Report: Toilet Paper Roll |
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| Bid Evaluation Report: Air Sickness Bags |
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| Bid Evaluation Report: Baby Diaper |
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| Bid Evaluation Report: Collection Bag Polythene |
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| Bid Evaluation Report: Services Contract for VSAT Connectivity |
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| Bid Evaluation Report: D-099-2015 BOOK COATED PAPER |
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| Bid Evaluation Report: Z2NN400229-30 EAU-DE-COLOGNE EVAL BID REPORT SBD ok |
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| Bid Evaluation Report: Z2NN500001-2 EVAL BID REPORT SBD |
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| Bid Evaluation Report: Z2NN500031 EVAL REPORT OVEN INSERT M-PURPOSE SBD |
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| Bid Evaluation Report: Z2NN400168-69 CUPS FOR COLD DRINK EVAL REPORT SBD OK |
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| Bid Evaluation Report: Evaluation Report of Jeddah Hotels for PIA Cockpit and Cabin Crew Accommodation |
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| Bid Evaluation Report: Bid Evaluation report of White Sacks |
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| Bid Evaluation Report: Glass Tumbler 210ml |
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| Bid Evaluation Report: Z2NN500052-3 EVAL BID REPORT MEAL TRAY LARGE |
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| Bid Evaluation Report: Bid Evaluation Report of Connectivity Equipment for NWB & Swat |
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| Bid Evaluation Report: Evaluation Report Compound Chocolate Slab FSD-CNT-897-14 |
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| Bid Evaluation Report: Tea Saucer China |
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| Bid Evaluation Report: Snack Plate China |
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| Bid Evaluation Report: Hiring International Emergency Services |
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| Bid Evaluation Report: Hiring of Independent Share Registrar |
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| Bid Evaluation Report: Evalution Report Janitorial Services Peshawar |
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| Bid Evaluation Report: Evalution Report Janitorial Services Quetta |
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| Bid Evaluation Report: Evalution Report Janitorial Services Multan |
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| Bid Evaluation Report: Evalution Report Janitorial Services Faisalabad |
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| Bid Evaluation Report: Evalution Report Janitorial Services Lahore |
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| Bid Evaluation Report: Evalution Report Janitorial Services Karachi |
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| Bid Evaluation Report: Evalution Report Janitorial Services ISB |
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| Bid Evaluation Report: ATB2 AUTO THERMAL BOARDING CARDS -TECHNICAL EVALUATION REPORT -X1500021 |
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| Bid Evaluation Report: ER Ground Spices FSD-CNT-015-15 |
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| Bid Evaluation Report: ER Whole Spices FSD-CNT-899-15 |
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| Bid Evaluation Report: Z2NN400300 AIR FRESHENER EVALUATION BID REPORT SBD |
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| Bid Evaluation Report: CELLOPHANE ROLL LARGE EVALUATION BID REPORT SBD |
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| Bid Evaluation Report: Maintenance Contract of Fire Alarm & Detection System Installed at 12 Locations, Karachi |
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| Bid Evaluation Report: Lunch Box Duplex |
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| Bid Evaluation Report: Ref: Z1NN5-16/2015, Procurement of Tyre Tubeless with O-Ring |
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| Bid Evaluation Report: Wet Lease of upto Three (03) Wide Body Aircraft |
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| Bid Evaluation Report: D-170-2015 PRE GUM PAPER LABEL WHITE IMPORTED |
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| Bid Evaluation Report: D-167-2015 IVORY CARD WHITE |
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| Bid Evaluation Report: D-165-2015 ART CARD BOTH SIDE BRUSH COATED WHITE |
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| Bid Evaluation Report: D-169-2015 OFFSET PAPER WHITE |
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| Bid Evaluation Report: Evaluation Report of Dry Ration 36 Items FSD-CNT-737-14 |
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| Bid Evaluation Report: EVALUATION REPORT FOR PURE JUICES 01 LTR PKT |
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| Bid Evaluation Report: Mainteance Contract for Cargo Scanning Machines Qty.02 |
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| Bid Evaluation Report: Technical Bids Evaluation Report, Ref: RSD/LUBS/OIL/2015 |
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| Bid Evaluation Report: Brown Bag Garbage |
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| Bid Evaluation Report: New Computers for PHS |
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| Bid Evaluation Report: Operating Employees Cafeteria and Burger shop at Karachi |
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| Bid Evaluation Report: Technical Bid Evaluation Report: Ref: Z1NN5-11/2015, Steel Belted Industrial Tyres |
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| Bid Evaluation Report: Z2NN400076 EVAL RPT PILLOW AC 11-05-2015 |
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| Bid Evaluation Report: Operating Employees Canteen at Peshawar Station |
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| Bid Evaluation Report: Implementation of Enterprise Resource Planning (ERP) Solution |
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| Bid Evaluation Report: EVALUATION REPORT FOR BUTTER INDIVIDUAL FSD-CNT-894-15 |
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| Bid Evaluation Report: Tea Cup China |
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| Bid Evaluation Report: Salt Pepper Shaker China |
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| Bid Evaluation Report: Dinner Plate China |
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| Bid Evaluation Report: Bowl Salad China |
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| Bid Evaluation Report: EVALUATION REPORT FOR DRY ICE |
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| Bid Evaluation Report: Procurement of Cleaning Cloth |
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| Bid Evaluation Report: EVALUATION REPORT FOR CHICKEN ITEMS FSD-CNT-888-14 |
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| Bid Evaluation Report: D-096-2015 MANIFEST PAPER |
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| Bid Evaluation Report: D-097-2015 CONSIGNMENT NOTES |
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| Bid Evaluation Report: Evaluation Report of Transport Services at Manchester for PIA Cockpit & Cabin Crew |
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| Bid Evaluation Report: Evaluation Report of Manchester Hotels for PIA Cockpit & Cabin Crew |
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| Bid Evaluation Report: EVALUATION REPORT FOR DRY RATION 10 ITEMS FSD-CNT-890-14 |
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| Bid Evaluation Report: Air Sickness Bag 2015 |
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| Bid Evaluation Report: Air Sickness Bag |
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| Bid Evaluation Report: Evaluation Report of Multan Hotels for PIA Cockpit Crew |
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| Bid Evaluation Report: Evaluation Report of Multan Hotels for PIA Cabin Crew |
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| Bid Evaluation Report: Evaluation Report Of Sialkot Hotels For PIA Cockpit Crew |
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| Bid Evaluation Report: Evaluation Report Of Lahore Hotels For PIA Cabin Crew |
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| Bid Evaluation Report: Implementation of Enterprise Resource Planning (ERP) Solution |
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| Bid Evaluation Report: Actuarial Valuation of Post-Retirement Benefit Scheme |
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| Bid Evaluation Report: Actuarial Valuation of Frequent Flyer Program |
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| Bid Evaluation Report: Maintenance of Fire Alarm & Detection System Installed at Quetta |
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| Bid Evaluation Report: Maintenance of Fire Alarm & Detection System Installed at Lahore |
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| Bid Evaluation Report: Maintenance of Fire Alarm & Detection System Installed at Islamabad |
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| Bid Evaluation Report: Maintenance of Fire Alarm & Detection System, Karachi- 08 Locations |
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| Bid Evaluation Report: Tomato Ketchup 305 Grams Bot & Chili Garlic Sauce 310 Grams Bot |
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| Bid Evaluation Report: Tomato Ketchup 10 Grams Sachet |
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| Bid Evaluation Report: EVALUATION REPORT ANNUAL REPORT |
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| Bid Evaluation Report: Bid Evaluation Report for Polythene Bag Speedex |
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| Bid Evaluation Report: Bid Evaluation Report for Polythene Bag Speedex |
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| Bid Evaluation Report: Z2NN400256 EVALUATION BID REPORT CUTLERY PACK 5X1 |
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| Bid Evaluation Report: Z2NN400301 EVALUATION BID REPORT COFFEE |
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| Bid Evaluation Report: CSP Program for PIA A320 fleet Aircrafts |
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| Bid Evaluation Report: Grabage Bag Polythene |
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| Bid Evaluation Report: Bag Polythene 3×8 |
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| Bid Evaluation Report: Lunch Box Duplex |
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| Bid Evaluation Report: Z2NN400307-8 Sugar Free Sweetener Evaluation Bid Report |
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| Bid Evaluation Report: Evaluation report of Beijing Hotels for PIA Cockpit Crew |
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| Bid Evaluation Report: Z2NN400292 EVALUATION REPORT PLASTIC BOTTLE WHITE |
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| Bid Evaluation Report: Z2NN400301 EVAL BID REPORT COFFEE |
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| Bid Evaluation Report: Z2NN400124 EVAL BID REPORT SNACK BOX 30-03-2015 |
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| Bid Evaluation Report: Z2NN400259 EVAL BID REPORT 31-03-2015 |
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| Bid Evaluation Report: Co- Sourcing the Function of Internal Audit Function of PIAC |
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| Bid Evaluation Report: Consultancy Services for EASA Part- 147 Approval |
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| Bid Evaluation Report: Z2NN400260 EVALUATION BID REPORT SBD |
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| Bid Evaluation Report: Technical Evaluation Report of Tyre Tubeless with O-Ring, Ref: Z1NN400290 |
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| Bid Evaluation Report: Evaluation report of Dubai hotels for PIA Cockpit & Cabin Crew |
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| Bid Evaluation Report: Evaluation report of Abu Dhabi hotels for PIA Cockpit & Cabin Crew |
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| Bid Evaluation Report: Aircraft Fleet Valuation |
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| Bid Evaluation Report: Lunch Box Duplex |
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| Bid Evaluation Report: upload the bid evaluation report of connectivity equipment A-111 |
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| Bid Evaluation Report: upload the bid evaluation report of Delivery Sheets |
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| Bid Evaluation Report: upload the bid evaluation report of 05 kg speedex box |
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| Bid Evaluation Report: uplaod the bid evaluation report of Passport Flyers |
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| Bid Evaluation Report: uplaod the bid evaluation report of 10 kg speedex box |
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| Bid Evaluation Report: bid evaluation report of long shoe box |
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| Bid Evaluation Report: APPOINTMENT OF PASSENGER AND CARGO GENERAL SALES AGENT IN DUBAI, RAS AL KHAIMAH, FUJAIRAH, UMM AL QUWAIN AND AJMAN |
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