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پروکیورمنٹ پلاننگ

Annual Procurement Plan 2015-16

(Under Rule 8 and 9 of the Public Procurement Rules 2004)

Payments Code Name of Procurement
(Description)
Estimated
Cost
Procurement Method** Tentative date of
Procurement Notice
Publication
Tentative date
of Award of
Contract
Tentative date
of Completion
Occupancy Costs (A03401 – A03470)
A03410 Security Services (Out Source) 7800000 Open Competitive
Bidding
December, 15 January, 16 January, 16
General                  (A03901 – A03971)
A03901 Stationery 500000 Quotation /
Petty Purchases
July, 15 June, 16
A03902 Printing and Publication 100000 Quotation /
Petty Purchases
July, 15 June, 16
A03903 Conferences / Seminars / Workshops / Symposia (Iqbal Related Activities) 4500000 Quotation /
Petty Purchases
July, 15 June, 16
A03905 Newspapers, Periodicals and Books 70000 Quotation /
Petty Purchases
July, 15 June, 16
A03907 Advertising & Publicity 300000 Quotation /
Petty Purchases
July, 15 June, 16
A03919 Payments to Other for Services rendered (Janitorial) 5400000 Open Competitive
Bidding
November, 15 December, 15 December, 16
A03978 Exhibitions, Fairs and other National Celebrations (Management Committee meetings) 100000 Quotation /
Petty Purchases
July, 15 June, 16
A03970 Others (Entertainment Expenditure) 100000 Quotation /
Petty Purchases
July, 15 June, 16
Computer Equipment

(A09201 – A09299)

A09201 Hardware 350000 Quotation /
Petty Purchases
July, 15 June, 16
A09202 Software 50000 Quotation /
Petty Purchases
July, 15 June, 16
A09203 I.T. Equipment (Sound System & Security Camera System) 1150000 Quotation /
Petty Purchases
July, 15 June, 16
A09204 License Fee for Software 50000 Quotation /
Petty Purchases
July, 15 June, 16
Purchase of Transport (A09501 – A09599)
A09501 Purchase of Transport (Official Vehicles) 4300000 Quotation /
Petty Purchases
July, 15 June, 16
Purchase of Plant and Machinery

(A09601 – A09699)

A09601 Purchase of Plant & Machinery (HVAC System, Office Equipment) 1200000 Quotation /
Petty Purchases
July, 15 June, 16
Purchase of Furniture & Fixture

(A09701 – A09799)

A09701 Purchase of Furniture & Fixture 100000 Quotation /
Petty Purchases
July, 15 Text 2C June, 16
Building and Structure (A12401 – 12470)
A12403 Other Buildings (Conference Center) 1500000 Quotation /
Petty Purchases
July, 15 Text 2C June, 16
A12405 Electrification Plumbing and Other Infrastructure 4000000 Quotation /
Petty Purchases
July, 15 Text 2C June, 16
A12470 Others-Civil Works Construction of Building & Structure (Horticulture) 200000 Quotation /
Petty Purchases
July, 15 Text 2C June, 16
Transport (A13001 – A13099)
A13001 Transport (Official Vehicles repair) 100000 Quotation /
Petty Purchases
July, 15 June, 16
Machinery and Equipment

(A13101 – A13199)

A13101 Machinery and Equipment (HVAC System, Generators and Lifts) 9500000 Quotation /
Petty Purchases
July, 15 June, 16
A13199 Repair & Maintenance of Others(Sound System & Security Camera System) 75000 Quotation /
Petty Purchases
July, 15 June, 16
Furniture and Fixture (A13201 – 13299)
A13201 Furniture and Fixture 600000 Quotation /
Petty Purchases
July, 15 Text 2C June, 16
Building and Structure (A13301 – 13370)
A13301 Office Buildings (27 floors and open are area) 5000000 Quotation /
Petty Purchases
July, 15 June, 16
A13370 Others – Repair and Maintenance of Building & Structures (Art Gallery & Illumination, Etc) 200000 Quotation /
Petty Purchases
July, 15 June, 16
Computer Equipment (A13701 – A13799)
A13701 Hardware 50000 Quotation /
Petty Purchases
July, 15 June, 16
A13702 Software 25000 Quotation /
Petty Purchases
July, 15 June, 16
A13703 I.T. Equipment 25000 Quotation /
Petty Purchases
July, 15 June, 16
Telecommunication Works

(A13901 – A13920)

A13901 Repair and Maintenance of Apparatus & Plants (Telephone ) 150000 Quotation /
Petty Purchases
July, 15 June, 16

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