Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE
|
Pakistan Ordnance Factories Services Group C-04, POF, Wah Cantt Ph No.051-9055-22277, 24123 |
Invoice No: TS545677E Date: 1/9/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
T.E No. 02-LP-DS-Capt-54 Dated.12-08-2024. | TS545677E | Miscellaneous | 16/8/2024 | 10000 |
PPRA's
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PPRA's
AG-KPK
Vendor
(No. 80178117) |
PPRA's
AG-Karachi
Sindh
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|
PPRA's
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PPRA's
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