Procurement Planning

Annual Procurement Plan 2019-20

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

Payments CodeName of Procurement
(Description)
Estimated
Cost
Procurement Method**Tentative date of
Procurement Notice
Publication
Tentative date
of Award of
Contract
Tentative date
of Completion
A13901Repair and Maintenance of Apparatus & Plants (Telephone )150,000Quotation /
Petty Purchases
July, 19June, 20
Occupancy Costs (A03401 – A03470)
A03410Security Services (Out Source)12,000,000Open Competitive
Bidding
December, 19January, 20January, 20
General                      (A03901 – A03971)
A03901Stationery400,000Quotation /
Petty Purchases
July, 19June, 20
A03902Printing and Publication100,000Quotation /
Petty Purchases
July, 19June, 20
A03903Conferences / Seminars / Workshops / Symposia (Iqbal Related Activities)5,000,000Quotation /
Petty Purchases
July, 19June, 20
A03905Newspapers, Periodicals and Books50,000Quotation /
Petty Purchases
July, 19June, 20
A03907Advertising & Publicity200,000Quotation /
Petty Purchases
July, 19June, 20
A03919Payments to Other for Services rendered (Janitorial)7,560,000Open Competitive
Bidding
November, 19December, 19December,20
A03978Exhibitions, Fairs and other National Celebrations (Management Committee meetings)100,000Quotation /
Petty Purchases
July, 19June, 20
A03970Others (Entertainment Expenditure)150,000Quotation /
Petty Purchases
July, 19June, 20
Computer Equipment (A09201 – A09299)
A09201Hardware180,000Quotation /
Petty Purchases
July, 19June, 20
A09202Software100,000Quotation /
Petty Purchases
July, 19June, 20
A09203I.T. Equipment (Sound System & Security Camera System)200,000Quotation /
Petty Purchases
July, 19June, 20
A09204License Fee for Software
Purchase of Transport (A09501 – A09599)
A09501Purchase of Transport (Official Vehicles)1,000Quotation /
Petty Purchases
July, 19June, 20
Purchase of Plant and Machinery                (A09601 – A09699)
A09601Purchase of Plant & Machinery (HVAC System, Office Equipment)500,000Quotation /
Petty Purchases
July, 19June, 20
Purchase of Furniture & Fixture                        (A09701 – A09799)
A09701Purchase of Furniture & Fixture100,000Quotation /
Petty Purchases
July, 19June, 20
Building and Structure (A12401 – 12470)
A12403Other Buildings (Conference Center)2,500,000Quotation /
Petty Purchases
July, 19June, 20
A12405Electrification Plumbing and Other Infrastructure4,000,000Quotation /
Petty Purchases
July, 19June, 20
A12470Others-Civil Works Construction of Building & Structure (Horticulture)700,000Quotation /
Petty Purchases
July, 19June, 20
Transport                  (A13001 – A13099)
A13001Transport (Official Vehicles repair)400,000Quotation /
Petty Purchases
July, 19June, 20
Machinery and Equipment (A13101 – A13199)
A13101Machinery and Equipment (HVAC System, Generators and Lifts)6,000,000Quotation /
Petty Purchases
July, 19June, 20
A13199Repair & Maintenance of Others(Sound System & Security Camera System)600,000Quotation /
Petty Purchases
July, 19June, 20
Furniture and Fixture (A13201 – 13299)
A13201Furniture and Fixture600,000Quotation /
Petty Purchases
July, 19June, 20
Building and Structure (A13301 – 13370)
A13301Office Buildings (27 floors and open are area)5,000,000Quotation /
Petty Purchases
July, 19June, 20
A13370Others – Repair and Maintenance of Building & Structures (Art Gallery & Illumination, Etc)200,000Quotation /
Petty Purchases
July, 19June, 20
Computer Equipment (A13701 – A13799)
A13701Hardware50,000Quotation /
Petty Purchases
July, 19June, 20
A13702SoftwareNil
A13703I.T. Equipment50,000Quotation /
Petty Purchases
July, 19June, 20
Telecommunication Works                          (A13901 – A13920)
A13901Repair and Maintenance of Apparatus & Plants (Telephone )150,000Quotation /
Petty Purchases
July, 19June, 20