Archives

• 24-Purchase of Laptops (Re-Tender)
• 26-Purchase of Stationery, Other Store, Toners, Electric and Miscellaneous Items
• 27-Supply of Paper Reams
• 28-Printing and Designing of Monthly Newsletter for One (1) Year
• 27-Supply and Installation of Air Conditioners (Re-Tender), Under the Approved PC-I of the Project Titled ”Strengthening of University of Education, Lahore (Main/Township Campus)”
• Auction of Trees
• 29-Purchase of Items for Gym and Fitness Center
• 30-Hiring of Courier Services (Re-Tender)
• 31-Repair of Air Conditioners (Frame work Contract)
• 32-Hiring of Laundry Services (Frame Work Contract)
• 33-Supply of Medals
• Auction of Trees
• 34-Supply of Stationery, Toners, IT, Electric and Miscellaneous Items
• 35-Supply of Furniture Items for Auditorium
• PC-1/28-Supply of Furniture Items (Re-Tender) Under the Approved in PC-I of the Project Titled “Strengthening of University of Education, Lahore (Main / Township Campus)”
• PC-1/29-Supply of Lab Equipment (Re-Tender) Under the Approved in PC-I of the Project Titled “Strengthening of University of Education, Lahore (Main / Township Campus)”
• PC-1/30-Purchase of Books for the Library (Re-Tender) As Approved in PC-I of the Project Titled “Strengthening of University of Education, Lahore (Main / Township Campus)”
• 36-Supply of Furniture Items
• 37-Supply and Installation of Water Filtration Plant
• Purchase of Lab Equipment (Attock)
• 39-Supply of Stationery, Furniture, Electric and Miscellaneous Items
• 40-Printing of Answer Sheets
• 38-Supply of Transformer 400 KVA
• 41-Supply of Furniture Items For Science Labs
• 42-Arrangement and Catering of Meetings/Events (Framework Contract)
• 43-Supply of Furniture, IT Equipment and Air Conditioners
• 44-Supply of Revolving Chairs
• 31-Conversion of Vehicle into Ambulance Under the Approved in PC-I of the Project Titled “Strengthening of University of Education, Lahore (Main / Township Campus)”
• 45-Purchase of IT and Office Equipment
• 46-Purchase of Equipment for the Visual Impairment Laboratory
• 47-Supply of Laboratory Equipment, Chemicals and Glassware
• 48-Supply and Installation of Generator (100 KVA)
• 49-Supply of Transformer 400 KVA For UE DG Khan Campus
• 50-Purchase of Laptops and Desktop (Re-Tender)
• 51-Supply of Transformer 400 KVA (Re-Tender)
• 54-Supply of Transformer 400 KVA For UE DG Khan Campus (Re-Tender)
• 55-Purchase of Equipment for the Visual Impairment Laboratory (Re-Tender)
• 57-Supply and Installation of Accessories for IP Telephony Equipment
• 52-Supply of Machinery, Furniture Items, Other Store Items, Lab and IT Equipment
• 53-Provision of Internet Bandwidth at UE Campuses
• 58-Supply of Laboratory Equipment, Chemicals and Glassware (Re-Tender)
• 59-Purchase of Items for Gym / Fitness Center and Miscellaneous Items (Re-Tender)
• 60-Supply of Student Chairs and Office Furniture for UE DG Khan Campus
• 63-Printing of Answer Sheets
• 32/PC-1/Purchase of Network Equipment (Re-Tender) Under the Approved in PC-I of the Project Titled “Strengthening of University of Education, Lahore (Main / Township Campus)”
• 33/PC-1/Supply of Lab Equipment (Re-Tender) Under the Approved in PC-I of the Project Titled “Strengthening of University of Education, Lahore (Main / Township Campus)”
• 56-Supply of Machinery, Furniture Items, IT and Networking Equipment
• 65-Purchase of Laptops and Desktop (Re-Tender)
• 66-Supply and Installation of Air Conditioners For UE Multan Campus
• 61-Supply and Installation of Generator (100 KVA)
• 62-Purchase of UV Spectrophotometer
• 64-Supply of Furniture Items for UE Juharabad Campus
• 67-Repair of Vehicles
• 68-Supply of Stationery, Other Store, Toners, IT, Electric and Miscellaneous Items
• 69-Printing of Answer Sheets and Miscellaneous Items
• 70-Supply of Furniture Item and Equipment
• 71-Supply and Installation of Air Conditioners for UE Multan Campus (Re-Tender)
• 1-Provision of Internet Bandwidth at UE Campuses (Re-Tender)
• 2-Supply and Installation of Printing Machine, Scanner and Sound System
• 3-Arrangement and Catering of Meetings/Events (Framework Contract) (Re-Tender)
• 4-Designing and Printing of Book
• 5-Binding of Books
• 6-Hiring of Janitorial / General Services
• 7-Supply and Installation of Air Conditioners For UE Campuses
• 34-Supply and Installation of Air Conditioners (Re-Tender) Under the Approved PC-I of the Project Titled” Strengthening of University of Education, Lahore (Main/Township Campus)”
• 8-Supply and Installation of CCTV Cameras, Search Lights, Sound and Alarm System for UE DG Khan Campus
• 10-Supply and Installation of Generators
• 9-Printing and Designing of Annual Report
• 11-Repair of Elevator
• 12-Supply of Toners
• 13-Purchase of Stationery Items
• 14-Purchase of Other Store and Electric Items
• 15-Supply of Paper Reams
• 16-Purchase of Tyres
• 17-Printing of Answer Sheets
• 18-Purchase of Equipment for UE Studio
• 19-Purchase of Machinery and Equipment
• 20-Purchase of IT Equipment
• 21-Purchase of Furniture Items
• 22-Purchase of Chemicals and Glassware
• 23-Purchase of Lab Equipment
• 24-Supply and Installation of Water Filtration Plant
• 26-Supply of Printing Material, Other Items and Services for 9th Convocation
• 25-Arrangement / Catering of 9th Convocation
• 27-Purchase of Consumables for Card Printer
• 28-Supply of Networking Equipment, IT Items and Printing of Envelopes
• 29-Purchase of Furniture Items (Re-Tender)
• 29-A-Supply of Uniforms, Tracksuits, Sports and Other Items
• 34-Supply of Toners (Re-Tender)
• 35-Supply and Installation of Water Filtration Plants
• 37-Purchase of Stationery, Other Store, Gardening and Sports Items
• 30-Supply of Tyres
• 31-Printing of Answer Sheets and Other Material
• 32-Purchase of IT Items
• 33-Purchase of Furniture Items
• 36-Purchase of Books For the Library
• 23-Evaluation Report of Lab Equipment (Tender # 2022-23/23)
• 38-Hiring of Janitorial / General Services
• 39-Purchase of Items for Graphic Art Studio
• 41-Supply of Home Appliances and Other Items
• 42-Purchase of Stationery, Other Store, Gardening and Sports Items
• 43-Printing and Designing of Monthly Newsletter for One (1) Year
• 44-Supply of Other Store Items
• 40-Purchase of Equipment for UE Studio (Re-Tender)
• 46-Purchase of Sports and Miscellaneous Items
• 38-Hiring of Janitorial / General Services (Corrigendum)
• 47-Supply of Medals and Other Items
• 48-Supply of Tyres (Re-Tender)
• 45-Arrangement / Catering of 10th Convocation
• 49-Supply of Printing and Fixation of Flexes and Other Material/Services For 10th Convocation
• 50-Purchase of IT Equipment/Items
• 51-Leveling of Ground and Removal of Bushes and Shrubs at UE Attock Campus
• 52-Purchase of Items for Sports Festival
• 53-Purchase of IT Equipment/Items
• 55-Supply of Sports Items
• 56-Supply of Stationery, Other Store Items and Multimedia Projectors
• 54-Purchase of Books for UE Jauharabad Campus
• 57-Supply of Lab Furniture for UE Attock Campus
• 58-Purchase of Items for Graphic Art Studio (Re-Tender)
• 59-Supply of Student Bags and Writing Pads for English Access Micro Scholarship Program
• 60-Supply of IT Equipment
• 61-Supply of Furniture Items
• 62-Supply and Installation of 50KVA Generator
• 63-Purchase of Chemicals
• 64-Purchase of Chemicals, Glassware and Apparatus
• 65-Supply of Other Store Items and Tyres
• 66-Supply of UPS, Stabilizers and Other Equipment
• 67-Supply of Consumables and Accessories for Lab Equipment Purchased Under PC-1 of the Project Titled “Strengthening of University of Education, Lahore (Main / Township Campus)”
• 68-Printing of Envelopes and Supply of Other Items
• 69-Purchase of Lab Equipment
• 70-Supply of Printing Material and Items for 2nd International Conference on Recent Approaches in Plant Science
• 71-Fixing of Stalls for Job Fair and Purchase of Other Items
• 35-PC-1-Purchase of FTIR Spectrometer (Re-Tender)
• 36-PC-1-Supply of Desktop Computers (Re-Tender)
• 72-Supply of Chemicals and Lab Equipment
• 73-Supply of Stationery, Other Store and Furniture Items
• 74-Supply of Printing Material, Other Items and Consumables for Printing Machine
• 1-Purchase of IT Equipment (23-24/01) (Cancelled)
• 2-Purchase of Consumables for Card Printer (23-24/02) (Cancelled)
• 3-Procurement of Home Appliances and Other Items (23-24/03)
• 4-Supply of Desktop Computers (23-24/04)
• 6-Provision of Catering Services for Alumni Dinner (23-24/06)
• 5-Supply of Networking Equipment (23-24/05)
• 7-Purchase of Items for English Access Program (23-24/07)
• 8-Purchase of Tires (23-24/08)
• 11-Printing of Appraisal Report (23-24/11)
• 9-Supply of Paper Reams (23-24/09)
• 10-Printing of Answer Sheets (23-24/10)
• 12-Purchase of Class Room Chairs (23-24/12)
• 11-Evaluation Report for Printing of Appraisal Report (23-24/11)
• 8-Evaluation Report for Purchase of Tires (23-24/08)
• 13-Supply of Paper Reams (Re-Tender) (23-24/13)
• 14-Supply of Tracksuits and Sports Items (23-24/14)
• 15-Hiring of Services for Removal of Waste / Garbage (23-24/15)
• 10-Technical Evaluation Report for Printing of Answer Sheets (2023-24/10)
• Auction of Old Papers (UE Township, Lahore)
• 18-Supply of Consumables and Accessories for Lab Equipment (23-24/18)
• 10-Evaluation Report for Printing of Answer Sheets (UE/2023-24/10)
• 13-Evaluation Report for Supply of Paper Reams (Re-Tender) (UE/2023-24/13)
• 17-Supply of UPS, Batteries and Equipment (23-24/17)
• 19-Supply of Other Store Items, Tires, Toners and Air Conditioners (23-24/19)
• 20-Purchase of Consumables for Card Printer (23-24/20)
• 15-Technical Evaluation Report for Hiring of Services for Removal of Waste / Garbage (2023-24/15)
• 21-Supply and Installation of Networking Equipment / Items (23-24/21)
• 22-Supply and Installation of Multimedia Projectors (23-24/22)
• 23-Hiring of Janitorial / General Services (23-24/23)
• 24-Supply of Uniform and Items for Security Staff (23-24/24)
• 25-Supply of Books for Library (23-24/25)
• 26-Supply of IT Equipment and Other Items (23-24/26)
• 27-Printing of Answer Sheets and Other Material (23-24/27)
• 28-Hiring of Janitorial / General Services (Re-Tender) (23-24/28)
• 29-Purchase of Benches, Dustbins and Other Item (23-24/29)
• 31-01-CONV-Arrangement / Catering of 11th Convocation (23-24/01)
• 32-02-CONV-Purchase of Medals and Shields for 11th Convocation (23-24/02)
• 30-Purchase of Chemicals, Glassware and Lab Equipment (23-24/30)
• 34-Purchase of Electric Motor and Other Equipment (23-24/34)
• 35-Supply of Tracksuits and Sports Items (23-24/35)
• 33-Purchase of Sports Items for IDEA-Sport Project (23-24/33)
• 36-Supply of Paper Reams (23-24/36)
• 1-Auction of Miscellaneous Items (UE/AT/23-24/01)
• 37-Supply of Uniform and Items for Security Staff (23-24/37)
• 38-Purchase of IT and Other Equipment (23-24/38)
• 39-Printing of Degree Folder (23-24/39)
• 40-Hiring of Services for Repair/Maintenance of Air Conditioners (Frame Work Contract) (23-24/40)
• 41-Printing of Annual Report and Academic Transcript (23-24/41)
• 42-Purchase of Sport Item (Rackets for Table Tennis) for IDEA-Sport Project (23-24/42)
• 43-Hiring of Services for Repair/Maintenance of Air Conditioners (Frame Work Contract) (23-24/43)
• 44-Purchase of IT and Other Equipment (23-24/44)
• 45-Hiring of Services for Repair/Maintenance of Air Conditioners (Frame Work Contract) (23-24/45)
• 46-Hiring of Services for Repair/Maintenance of Air Conditioners (Frame Work Contract) (Re-Tender) (23-24/46)
• 47-Supply of Switches (23-24/47)
• 48-Supply and Installation of Networking Equipment (23-24/48)
• 49-Supply of Tables and Chairs for Computer Lab (23-24/49)
• 50-Purchase of Electric Motor (23-24/50)
• 01-Supply and Installation of IT, Electric and Office Equipment (24-25/01)
• 02-Supply of Furniture Items (24-25/02)
• 03-Supply and Installation of Fiber Optics Equipment (24-25/03)
• 04-Purchase of Laptops for IDEA-Sport Project (24-25/04)
• 05-Printing of Answer Sheets (24-25/05)
• 06-Procurement of Paper Reams (24-25/06)
• 07-Hiring of Services for a Virtual Private Server (VPS) with CPANEL, to Provide Hosting Environment for Websites and Web Applications (24-25/07)
• 08-Supply and Installation of Air Conditioners (24-25/08)
• Tender Document for Supply and Installation of Air Conditioners
• Tender Document for Supply of Furniture for Library and Student Service Center
• Tender Document for Supply of Lab Equipment for Central Lab
• Tender Document for Purchase of Miscellaneous Items
• TENDER NOTICE (T/ENGG)
• Terms and conditions of Tender (T/ENGG)
• Lab Furniture Tender Document
• Document Purcahse of IT Equipment
• Tender Document books for library
• TENDER NOTICE (T/ENGG/20-21/008)