| 00 |
PRE-BID MEETING NOTICE PROVISION OF OPERATIONS & MAINTENANCE SERVICES FOR ISLAMABAD SAFE CITY INFRASTRUCTURE |
2023-11-02 |
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| 09 |
PROVISION OF OPERATIONS & MAINTENANCE SERVICES FOR ISLAMABAD SAFE CITY INFRASTRUCTURE |
2023-11-07 |
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| 01 |
Notification for the Establishment of New Petrol Pump / CNG Station |
2023-10-26 |
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| 02 |
DATE EXTENSION PURCHASE OF VIDEO WALL SOLUTION & SERVICES RENDERED F.Y 2023-24 |
2023-10-17 |
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| 18 |
VEHICLE AND TRACKING SYSTEM WITH CUSTOMIZED SOFTWARE F.Y 2023-24 AND 2024-25 |
2023-10-13 |
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| 17 |
PROCUREMENT OF DIGITAL DRIVING LICENSE CARDS FOR ISLAMABAD TRAFFIC POLICE F.Y 2023-24 & 2025-26 |
2023-10-09 |
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| 02 |
PURCHASE OF VIDEO WALL SOLUTION & SERVICES RENDERED F.Y 2023-24 |
2023-10-17 |
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| 13 |
Procurement of Batteries for Field Operations F.Y 2023-24 and 2024-25 |
2023-09-12 |
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| 01 |
PRE-BID MEETING NOTICE |
2023-08-30 |
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| 10 |
Procurement of Engine Oil F.Y 2023-24 |
2023-09-07 |
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| 16 |
Provision and Installataion of Vehicle Tracking System F.Y 2023-24 & 2024-25 |
2023-09-11 |
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| 15 |
Provision of Maintinance Services and Allied Equipments F.Y 2023-24 & 2024-25 |
2023-09-11 |
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| 14 |
Provision of Maintinance Services Field Operations and Maintinance Work of eLTE Sites F.Y 2023-24 & 2024-25 |
2023-09-11 |
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| 14 |
PROCURE OF UNIFORM ITEMS FOR DOLPHIN FORCE FINANCIAL YEAR 2023-24 |
2023-09-07 |
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| 11 |
Purchase of Stationery Items, C.F.Y 2023-24 |
2023-09-04 |
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| 12 |
Provision of Hardware Servers for Pucar -15 F.Y 2023-24 and 2024-25 |
2023-08-21 |
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| 06 |
PROCUREMENT OF MISCELLANEOUS, SANITARY, ELECTRIC, TELEPHONE, & HORSE STABLE ITEMS F.Y 2023-24 |
2023-08-22 |
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| 07 |
TURNKEY SOLUTION FOR PRINTING OF DIGITAL DRIVING LICENSE FINANCIAL YEARS 2023-24 TO 2025-2026 |
2023-08-22 |
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| 09 |
PROCUREMENT OF TYRES/TUBES, BATTERIES & FILTERS (OIL, AIR, FUEL) FOR MT FLEET F.Y 2023-24 |
2023-08-16 |
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| 01 |
PURCHASE OF VIDEO WALL SOLUTION & SERVICES RENDERED F.Y 2023-24 |
2023-08-07 |
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| 11 |
Provision of Maintenance Services Field Operation & Maintenance Work of NITRS Sites |
2023-08-03 |
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| 10 |
Provision of Interconnectivity Services to Islamabad Police Locations |
2023-08-03 |
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| 09 |
Provisioning And Installation of Vehicle Tracking System |
2023-08-03 |
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| 08 |
Provision of Maintenance Services Field Operations and Maintenance Works of ELTE Sites |
2023-08-03 |
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| 03 |
Trunkey Solution for Printing of Digital Driving license |
2023-07-11 |
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| 04 |
Hiring of Public Service/Carriage Vehicles, Containers, Cranes & Fork Lifters |
2023-07-11 |
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| 02 |
Procurement of Feed for Dogs and food Stuff for Horses |
2023-07-11 |
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| 01 |
Provision of Meal/Food to LEAs Personnel during Special Duties |
2023-07-11 |
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| 08 |
Tender Documents for LOT-I & II Safe City Islamabad |
2023-07-07 |
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| 08 |
Purchase of Uniform Items |
2023-07-10 |
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| No.EE.CCD.V/AB/522 |
National Police Hospital Islamabad (SH:-Hospital Building). |
2023-06-12 |
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| 07 |
Purchase of IT Technical Equipments LOT Wise |
2023-05-02 |
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| 18 |
Purchase of Uniform Items |
2023-04-17 |
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| 06 |
Conversion of cars into smart surveillance cars and software integration/enhancement of Big Data application |
2023-03-13 |
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| 16 |
Purchase of Misc Items |
2023-02-20 |
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| 07 |
Purchase of Engine Oil for MT Fleet |
2023-02-14 |
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| 05 |
Conversion of Toyota cars to smart surveillance cars and software integration/enhancement of Big Data application |
2023-01-09 |
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| 15 |
Purchase of Uniform Items |
2023-01-03 |
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| 11 |
Purchase of Sniffer Dogs |
2022-12-22 |
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| 04 |
Purchase of Cameras with Allied Hardware Safe City |
2022-11-14 |
Close |
| 03 |
Provision of Hardware/Services Video Surveillance Controller for IVS Software |
2022-11-10 |
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| 14 |
Purchase of Uniform items |
2022-11-10 |
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| 02 |
Purchase of Hardware/Servers Safe City Islamabad |
2022-11-07 |
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| 13 |
Purchase of Anti-Riot and Security Surveillance Equipments |
2022-10-24 |
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| 12 |
Purchase of OMR End to End Solution Tender and Documents |
2022-10-21 |
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| 05 |
SUPPLY, INSTALLATION & COMMISSIONING OF SOLAR POWER ENERGY SYSTEM-ON GRID WITH NET METERING, F.Y 2022-23- - - - |
2022-10-19 |
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| 06 |
Purchase of Tyres/Tubes Batteries and Filters (Oil,Air,Fuel) for MT Fleet. F.Y 2022-23 |
2022-09-21 |
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| 04 |
SUPPLY, INSTALLATION & COMMISSIONING OF SOLAR POWER ENERGY SYSTEM-ON GRID WITH NET METERING F.Y 2022-23 |
2022-09-26 |
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| 01 |
Provision of Hardware / Sercices Surveillance Controllers for IVS Software Safe City Islamabad |
2022-09-26 |
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| 02 |
Purchase of Uniform Items |
2022-09-07 |
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| 04 |
Purchase of Misc, Electric, Sanitary and Telephone Items |
2022-09-01 |
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| 03 |
Purchase of Stationary Items |
2022-08-31 |
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| 05 |
PRE-QUALIFICATION OF FIRMS/ VENDORS FOR STITCHING OF UNIFORMS FINANCIAL YEARS 2022-23 & 2023-24 |
2022-08-31 |
Close |
| TS475869E |
Purchase of Uniform Items & Stitched Uniforms |
2022-05-11 |
Close |
| 10 |
Provision of batteries for camera sites / pole batteries F.Y 2021-22 2022-23 |
2022-04-18 |
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| 09 |
Operation and maintinance work of Safe City Building F.Y 2021-22 and 2022-23 |
2022-04-13 |
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| 01 |
PURCHASE OF UNIFORM ITEMS & STITCHING OF UNIFORMS FINANCIAL YEAR 2022-23 |
2022-04-20 |
Close |
| 35 |
HIRING OF BULLDOZER FINANCIAL YEAR 2021-22 |
2022-03-30 |
Close |
| 31 |
PURCHASE OF AIR CONDITIONERS F.Y 2021-22 |
2022-02-28 |
Close |
| 08 |
Operations and Maintenance work of Safe City Building F.y 2021-22-23 |
2022-02-24 |
Close |
| 02 |
PROCUREMENT, INSTALLATION & COMMISSIONING OF HARDWARE ITEMS F.Y 2021-22 & 2022-23 |
2022-02-25 |
Close |
| 32 |
PURCHASE OF MEGA MATCHER CLIENT VERSION SOFTWARE AND PALM DEVICE F.Y 2021-22 |
2022-02-21 |
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| 05 |
Purchase of Equipment for Digital Forensic, F.Y 2021-22 |
2022-02-16 |
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| 07 |
Re tender Field Maintenance Work for entire OFC Network |
2022-02-14 |
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| 30 |
PURCHASE OF ENGINE OIL FOR MT FLEET , F.Y 2021-22 |
2022-01-28 |
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| 29 |
PURCHASE OF MEGA MATCHER CLIENT VERSION SOFTWARE AND PALM DEVICE F.Y 2021-22 |
2022-01-28 |
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| 06 |
LAYING OF DEMAGED OFC OF SAFECITY INFASTUCTURE AT VARIOUS AREAS OF ICT F.Y 2021-22 AND 2022-23 |
2022-01-31 |
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| 28 |
PURCHASE OF HARDWARE FOR FRONT DESK COUNTERS F.Y 2021-22 |
2022-01-24 |
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| 26 |
PURCHASE, INSTALLATION & COMMISSIONING OF CCTV SURVEILLANCE CAMERAS IN OFFICIAL VEHICLES F.Y 2021-22 |
2022-01-24 |
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| 27 |
INSTALLATION OF TRACKERS IN VEHICLES / MOTORCYCLES OF ICT POLICE F.Y 2021-22 & 2022-23 |
2022-01-24 |
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| 01 |
PURCHASE OF MACHINERY, TIRES, BATTERIES, LUBRICANTS, UNIFORM, STICHING SERVICES, AND MISC. ITEMS BY COUNTER TERRORISM DEPARTMENT F.Y 2021-22 |
2021-12-21 |
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| 24 |
PURCHASE OF COMPUTER & IT EQUIPMENT, F.Y 2021-22 |
2022-01-05 |
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| 23 |
PURCHASE / INSTALLATION OF PICKUP BODIES AND STROBE LIGHTS, F.Y 2021-22 |
2022-01-05 |
Close |
| 25 |
Purchase of Toners / Cartridges for Printers, Fax & Photocopiers, F.Y 2021-22 |
2022-01-05 |
Close |
| 21 |
PURCHASE OF ROAD SAFETY EDUCATION CAMPAIGN |
2021-12-22 |
Close |
| 22 |
INSTALLATION OF TRACKERS IN VEHICLES / MOTORCYCLES OF ICT POLICE F.Y 2021-22 and 2022-23 |
2021-12-15 |
Close |
| 1 |
PURCHASE OF STATIONARY AND COMPUTER STATIONAR ITEMS F.Y 2021-22 |
2021-11-15 |
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| 18 |
PURCHASE OF MISC., WIRELESS, ANTI RIOT & SECURITY SURVEILLANCE EQUIPMENT, F.Y 2021-22 |
2021-11-03 |
Close |
| 17 |
PURCHASE OF PLANT & MACHINERY ITEMS, F.Y 2021-22 |
2021-11-03 |
Close |
| 20 |
PURCHASE OF FOOD STUFF FOR DOGS, F.Y 2021-22 & 2022-23 |
2021-11-03 |
Close |
| 05 |
Conversion of Toyota Cars into Smart Servillance Cars and Software Integration / Enhancement of Big Data Applications F.Y 2021-22, 2022-23 and 2023-24 |
2021-11-04 |
Close |
| 19 |
PURCHASE OF STATIONERY ITEMS , F.Y 2021-22 |
2021-10-06 |
Close |
| 04 |
Provision of Batteries for all Sites, Safe City Islamabad, F.Y: 2020-21 and 2022-23 |
2021-10-04 |
Close |
| 03 |
Provision of Field Maintenance Work for all Work of Camera Site, F.Y: 2020-21 and 2022-23 |
2021-10-04 |
Close |
| 02 |
Provision of Field Maintenance Work for Entire OFC Network F.Y: 2020-21 and 2022-23 |
2021-10-04 |
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| 01 |
Operation and Maintenance of Safe City Building Islamabad, F.Y: 2020-21 and 2022-23 |
2021-10-04 |
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| 04 |
Purchase of Furniture/ Fixture items for monitoring offices, F.Y 2021-22 |
2021-09-27 |
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| 13 |
PURCHASE OF MISC. ELECTRIC, SANITARY & TELEPHONE ITEMS F.Y 2021-22 |
2021-09-15 |
Close |
| 03 |
Establishment of Mobile Forensic Lab (Fabrication) |
2021-09-20 |
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| 15 |
HIRING OF CONTAINERS, CRANES& FORK LIFTERS ETC. F.Y 2021-22 & 2022-23 |
2021-09-15 |
Close |
| 07 |
PURCHASE OF TYRES/TUBES, BATTERIES & FILTERS FOR MT FLEET F.Y 2021-22 |
2021-09-08 |
Close |
| 10 |
PURCHASE OF MISC. FURNITURE ITEMS F.Y 2021-22 |
2021-09-01 |
Close |
| 09 |
HIRING OF CONTAINERS, CRANES, FORK LIFTERS & PUBLIC SERVICE / CARRIAGE VEHICLES F.Y 2021-22 & 2022-23 |
2021-08-12 |
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| 08 |
PROVISION OF MEAL / FOOD TO LEAs PERSONNEL DURING SPECIAL DUTIES F.Y 2021-22 & 2022-23 |
2021-08-12 |
Close |
| 05 |
INTERCONNECTIVITY SERVICES |
2021-07-13 |
Close |
| 06 |
PRE-QUALIFICATION OF WORKSHOPS/VENDORS |
2021-07-07 |
Close |
| 04 |
Purchase of Toners / Cartridges for Printers, Fax & Photocopiers |
2021-07-07 |
Close |
| 17 |
PURCHASE OF SPEED CHECKING SYSTEMS & ALLIED EQUIPMENT |
2021-06-16 |
Close |
| 01 |
PURCHASE OF FEED FOR DOGS & HORSES |
2021-06-16 |
Close |
| 02 |
PURCHASE OF STATIONERY ITEMS |
2021-06-23 |
Close |
| 03 |
PURCHASE OF UNIFORM ITEMS & STITCHING OF UNIFORMS |
2021-06-23 |
Close |
| 05 |
RFP for interrogation Room (Installation and Commissioning of Interrogation Room Equipment Under Project Titled |
2021-05-25 |
Close |
| 16 |
PURCHASE OF MISC. ITEMS FOR EAGLE SQUAD F.Y 2020-21 & 2021-22 |
2021-04-21 |
Close |
| 05 |
Procurement of IT Equipment and Forensic Lab Equipment F.Y 2020-21 |
2021-04-19 |
Close |
| 14 |
PURCHASE OF DIGITAL VOICE RECORDING TECHNOLOGY & ALLIED ACCESSORIES F.Y 2020-21 & 2021-22 |
2021-04-07 |
Close |
| 04 |
INSTALLATION AND COMMISSIONING OF INTERROGATION ROOM EQUIPMENT under development project titled “MPS |
2021-03-24 |
Close |
| 15 |
PURCHASE OF MISC. ITEMS FOR EAGLE SQUAD F.Y 2020-21 & 2021-22 |
2021-03-30 |
Close |
| 03 |
Procurement of Hardware/Machinery Items under the Project Title Model Police Station F.Y 2020-21 |
2021-03-15 |
Close |
| 02 |
Tender for Purchasing of Furniture/Fixture Items Under The Development Project Titled |
2021-03-09 |
Close |
| 02 |
Extension In Time Bid For Submission, Provision of Operation and Maintenance Services Islamabad Safe City (OEM) Part (Datacenter, OLT Sites and Allied Systems) |
2021-02-01 |
Close |
| 13 |
PRE-QUALIFICATION OF WORKSHOPS/VENDORS /FIRMS F.Y 2020-2021 |
2021-01-27 |
Close |
| 05 |
PROVISION OF TELECOM TOWER INFRASTRUCTURE FOR ALL LTE SITES FOR SAFECITY ISLAMABAD F.Y 2020-21 |
2021-02-01 |
Close |
| 04 |
PROVISION OF UAV DRONES AND ACCESSORIES FOR SAFECITY ISLAMABAD F.Y 2020-21 |
2021-02-01 |
Close |
| 01 |
PURCHASE OF STATIONERY, TONERS, MACHINERY, TIRES, BATTERIES, LUBRICANTS, UNIFORM ITEMS, STITCHING SERVICES, AND MISC. ITEMS THROUGH TENDER NO. 1 DURING FY 2020-21 Inbox |
2021-01-07 |
Close |
| 12 |
PURCHASE OF ROAD SAFETY EDUCATION CAMPAIGN ITEMS F.Y 2020-21 |
2020-12-02 |
Close |
| 09 |
Purchase of Engine Oil , F.Y 2020-21 |
2020-11-25 |
Close |
| 08 |
PURCHASE OF MISC. ELECTRIC, SANITARY & TELEPHONE ITEMS, F.Y 2020-21 |
2020-11-11 |
Close |
| 11 |
PURCHASE OF PLANT & MACHINERY ITEMS , F.Y 2020-21 |
2020-11-11 |
Close |
| 07 |
PURCHASE OF MISC., WIRELESS, ANTI RIOT & SECURITY SURVEILLANCE EQUIPMENT , F.Y 2020-21 |
2020-10-21 |
Close |
| 01 |
Re-Tender Procurement of Digital Forensic & IT Equipment |
2020-10-05 |
Close |
| 10 |
Turnkey Solution for Printing of Digital Driving License F.Y 2020-21 to 2022-23 - |
2020-09-30 |
Close |
| 06 |
Re-Tender Turnkey Solution for Printing of Digital Driving License , F.Y 2020-21 to 2022-23 |
2020-07-15 |
Close |
| 02 |
STITCHING OF UNIFORM , FINANCIAL YEAR 2020-21 |
2020-07-08 |
Close |
| 04 |
Purchase of Toners / Cartridges for Printers, Fax & Photocopiers, F.Y 2020-21 |
2020-07-08 |
Close |
| 03 |
Purchase of Stationery Items, F.Y 2020-21 |
2020-07-08 |
Close |
| 05 |
Purchase of Tyres Tubs Batteries & Filters for MT Fleet F.Y 2020-21 |
2020-06-18 |
Close |
| 03 |
PURCHASE OF BATTERIES FOR ISLAMABAD SAFE CITY (ALL SITES) F.Y 2019-20 & 2020-21 |
2020-06-02 |
Close |
| 01 |
Extension in Time for Submission of Bids Turnkey Solution for Printing of Digital Driving License |
2020-05-20 |
Close |
| 28 |
PURCHASE OF MISC: KOT ITEMS , F.Y 2019-20 |
2020-04-29 |
Close |
| 02 |
PURCHASE OF STATIONERY, TONERS, MACHINERY, REPAIR OF TRANSPORT, FURNITURE, AND MISC. ITEMS BY COUNTER TERRORISM DEPARTMENT OF ICT POLICE FOR THE FINANCIAL YEAR 2019-20 UNDER TENDER NO. 2 of 2019-20 |
2020-04-09 |
Close |
| 02 |
Provision of Operations & Maintenance Services for Islamabad Safe City Infrastructure during F.Y 2019-20 & 2020-21 |
2020-03-11 |
Close |
| 02 |
PROCUREMENT OF HARDWARE & SOFTWARE TOOLS / MACHINERY EQUIPMENT ESTABLISHMENT OF DIGITAL FORENSIC LAB F.Y 19-20 |
2020-02-13 |
Close |
| 24 |
PURCHASE OF MISC: KOT ITEMS , F.Y 2019-20 |
2020-02-12 |
Close |
| 25 |
PROCUREMENT & INSTALLATION, COMMISSIONING OF NETWORK / HARDWARE EQUIPMENT ON TURNKEY BASIS AT ITP DIGITAL DRIVING LICENSE CENTER F.Y 2019-20 |
2020-02-12 |
Close |
| 27 |
REPAIR OF JAMMER OF VEHICLE (LAND CRUISER JEEP) F.Y 2019-20 |
2020-01-23 |
Close |
| 23 |
PURCHASE OF CONCERTINA WIRE F.Y 2019-20 |
2019-12-04 |
Close |
| 22 |
PURCHASE OF PLANT & MACHINERY ITEMS F.Y 2019-20 |
2019-11-20 |
Close |
| 01 |
PURCHASE OF UNIFORM AND STITCHING ITEMS BY RRF F.Y 2019-20 |
2019-11-08 |
Close |
| 20 |
PURCHASE OF MISC., WIRELESS, ANTI RIOT & SECURITY SURVEILLANCE EQUIPMENT F.Y 2019-20 |
2019-10-22 |
Close |
| 21 |
PROVISION OF MEAL / FOOD TO LEAs PERSONNEL DURING SPECIAL DUTIES , F.Y 2019-20 & 2020-21 |
2019-10-22 |
Close |
| 17 |
PURCHASE OF COMPUTER & IT EQUIPMENT F.Y 2019-20 |
2019-10-16 |
Close |
| 15 |
Purchase of Engine Oil F.Y 2019-20 |
2019-10-16 |
Close |
| 18 |
PRE-QUALIFICATION OF WORKSHOPS/VENDORS F.Y 2019-20 & 2020-21 |
2019-10-09 |
Close |
| 19 |
HIRING OF PUBLIC SERVICE / CARRIAGE VEHICLES F.Y 2019-20 & 2020-21 |
2019-10-09 |
Close |
| 13 |
PURCHASE OF ROAD SAFETY EDUCATION CAMPAIGN ITEMS F.Y 2019-20 |
2019-10-09 |
Close |
| 01 |
Provision of Operations & Maintenance Services for Islamabad Safe City Infrastructure F.Y 2019-20 & 2020-21 |
2019-09-13 |
Close |
| 01 |
Establishment of Community Desks (Stationary/ Mobile) At Markets/Markaz/ Prominent Locations of ICT under the project titled MPS F.Y 2019-20 |
2019-08-26 |
Close |
| 12 |
PRE-QUALIFICATION OF WORKSHOPS/VENDORS F.Y 2019-20 & 2020-21 |
2019-09-18 |
Close |
| 16 |
REPAIR OF JAMMER OF VEHICLE (LAND CRUISER JEEP) F.Y 2019-20 |
2019-09-18 |
Close |
| 14 |
STITCHING OF UNIFORM ITEMS F.Y 2019-20 |
2019-08-29 |
Close |
| 11 |
PURCHASE OF UNIFORM ITEMS F.Y 2019-20 & 2020-21 |
2019-08-29 |
Close |
| 08 |
Purchase of Toners / Cartridges for Printers, Fax & Photocopiers F.Y 2019-20 & 2020-21 |
2019-08-19 |
Close |
| 10 |
PURCHASE OF MISC. FURNITURE ITEMS F.Y 2019-20 & 2020-21 |
2019-08-19 |
Close |
| 09 |
PURCHASE OF MISC. ELECTRIC, SANITARY & TELEPHONE ITEMS , F.Y 2019-20 |
2019-08-19 |
Close |
| 07 |
PURCHASE OF FEED FOR DOGS F.Y 2019-20 & 2020-21 |
2019-07-24 |
Close |
| 05 |
HIRING OF PUBLIC SERVICE / CARRIAGE VEHICLES & CONTAINERS F.Y 2019-20 & 2020-21 |
2019-07-17 |
Close |
| 05 |
PROVISION OF MEAL / FOOD TO LEAs PERSONNEL DURING SPECIAL DUTIES = F.Y 2019-20 & 2020-21 |
2019-07-17 |
Close |
| 03 |
PURCHASE OF TYRES/TUBES, BATTERIES & FILTERS FOR MT FLEET , F.Y 2019-20 |
2019-07-17 |
Close |
| 04 |
STITCHING OF UNIFORM FINANCIAL YEAR 2019-20 |
2019-07-03 |
Close |
| 02 |
INTERCONNECTIVITY SERVICE F.Y 2019-2020 & 2020-21 |
2019-04-18 |
Close |
| 1 |
PURCHASE OF FEED FOR DOGS & HORSES F.Y 2019-20 & 2020-21 |
2019-04-04 |
Close |
| 4 |
Tender for Secure Communication Interface Service for e-Chowki System and Devices under the project titled MPS |
2019-03-22 |
Close |
| 24 |
PURCHASE OF UNIFORM CLOTH F.Y 2018-19 |
2019-03-22 |
Close |
| 1 |
TENDER OF RAPID RESPONSE FORCE, ISLAMABAD FOR CURRENT FY 2018-19 |
2019-03-25 |
Close |
| 19 |
RE-TENDER PURCHASE OF TONERS AND UNIFORM ITEMS |
2019-02-21 |
Close |
| 22 |
REPAIR OF JAMMER OF VEHICLE (LAND CRUISER JEEP) , F.Y 2018-19 |
2019-02-07 |
Close |
| 23 |
PRE-QUALIFICATION OF WORKSHOPS/VENDORS , F.Y 2018-19 |
2019-01-31 |
Close |
| 21 |
PURCHASE OF WIRELESS, ANTI RIOT & SECURITY SURVEILLANCE EQUIPMENT , F.Y 2018-19 |
2019-01-31 |
Close |
| 13 |
PURCHASE OF ROAD SAFETY EDUCATION CAMPAIGN ITEMS F.Y 2018-19 |
2018-11-07 |
Close |
| 18 |
Purchase of Misc: Kot Items F.Y 2018-19 |
2018-11-07 |
Close |
| 15 |
REPAIR OF JAMMER VEHICLE (LAND CRUISER JEEP) F.Y 2018-19 |
2018-10-24 |
Close |
| 11 |
HIRING OF PUBLIC SERVICE / CARRIAGE VEHICLES & CONTAINERS Re-Tender F.Y 2018-19 |
2018-09-18 |
Close |
| 12 |
Purchase Of MISC.Furniture Items F.Y 2018-19 |
2018-09-05 |
Close |
| 07 |
Purchase Of Uniform Items and Stitching of Uniforms F.Y 2018-19 |
2018-09-05 |
Close |
| 10 |
Purchase of Toners / Cartridges for Printers, Fax & Photocopiers F.Y 2018-19 |
2018-08-28 |
Close |
| 06 |
PURCHASE OF MISC. ELECTRIC, SANITARY & TELEPHONE ITEMS F.Y 2018-19 |
2018-08-28 |
Close |
| 02 |
Purchase Of Furniture/Fixture Items For Citizen Service Center Under the Project Titled MPS F.Y 2018-19 & 2019-20 |
2018-08-17 |
Close |
| 01 |
PURCHASE OF TYRES/TUBES, BATTERIES & FILTERS FOR MT FLEET F.Y 2018-19 |
2018-08-16 |
Close |
| 09 |
PROVISION OF MEAL / FOOD TO LEAs PERSONNEL DURING SPECIAL DUTIES RE-Tender F.Y 2018-19 & 2019-20 |
2018-07-30 |
Close |
| 08 |
HIRING OF PUBLIC SERVICE / CARRIAGE VEHICLES & CONTAINERS Re-Tender Notice # 08, F.Y 2018- |
2018-07-30 |
Close |
| 02 |
Purchase of Engine Oil for Diesel Vehicles F.Y 2018-19 & 2019-20 |
2018-07-19 |
Close |
| 05 |
HIRING OF PUBLIC SERVICE / CARRIAGE VEHICLES & CONTAINERS F.Y 2018-19 & 2019-20 |
2018-07-09 |
Close |
| 04 |
PROVISION OF MEAL / FOOD TO LEAs PERSONNEL DURING SPECIAL DUTIES F.Y 2018-19 & 2019-20 |
2018-07-09 |
Close |
| 01 |
Purchase Of Stationery Items & Toners Under the Project Titled F.Y 2018-19 & 2019-20 |
2018-07-03 |
Close |
| 03 |
Purchase Of Stationery Items F.Y 2018-19 & 2019-20 |
2018-06-28 |
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| 32 |
PURCHASE OF SECURITY EQUIPMENT (BREATHALYZER) F.Y 2017-18 & 2018-19 |
2018-06-07 |
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| 31 |
Purchase Of Anti-Riot Items Re-Tender Notice No.31, F.Y 2017-18 & 2018-19 |
2018-05-09 |
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| 30 |
REPAIR OF OFFICIAL VEHICLE NO. GV-241 (HONDA VVTI CAR) |
2018-03-14 |
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| 19 |
REPAIR OF GENERATOR |
2018-03-14 |
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| 29 |
PURCHASE OF ANTI-RIOT ITEMS |
2018-02-27 |
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| 27 |
Purchase of Toners / Cartridges |
2018-02-22 |
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| 28 |
Purchase of Lunch Boxes for Anti-Riot Unit (ARU) |
2018-02-22 |
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| 26 |
PURCHASE OF TRAFFIC CONES |
2018-02-06 |
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| 22 |
Queue Management Machine |
2018-01-26 |
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| 21 |
Panaflex banners |
2018-01-26 |
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| 17 |
ON-SITE SOFTWARE SUPPORT SERVICES ON RUNNING APPLICATIONS |
2017-12-06 |
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| 10 |
PURCHASE OF COMPUTER & IT EQUIPMENT |
2017-08-23 |
Close |
| . |
REPAIR & MAINTENANCE OF WATER FILTRATION PLANTS |
2017-08-23 |
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| 10 |
PURCHASE OF COMPUTER & IT EQUIPMENT |
2017-08-23 |
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| 02 |
PURCHASE OF ROAD SAFETY EDUCATION CAMPAIGN ITEMS |
2017-08-23 |
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| 12 |
REPAIR OF 250CC MOTORCYCLES |
2017-08-23 |
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| 11 |
PURCHASE OF MISC. TELEPHONE ITEMS |
2017-08-10 |
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| 24 |
UPS |
2011-02-06 |
Close |
| 25 |
Pistol 9mm |
2011-03-05 |
Close |
| 26 |
ITP Digital Driving license (Clarify) |
2011-03-07 |
Close |
| 27 |
Repair/Maintenance |
2011-03-09 |
Close |
| 28 |
Retender ATS Uniform |
2011-03-14 |
Close |
| 29 |
Telephone Exchange |
2011-03-14 |
Close |
| 32 |
Strobe Lights |
2011-04-14 |
Close |
| 33 |
ITP Machinery |
2011-04-23 |
Close |
| 35 |
Forensic Science Lab |
2011-04-25 |
Close |
| 36 |
Filtration Plant |
2011-04-27 |
Close |
| 33 |
Re-Tender ITP Machinery |
2011-05-23 |
Close |
| 37 |
Trucks |
2011-06-16 |
Close |
