Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE
|
Pakistan Aeronautical Complex MD APF PAC Kamra Distt Attock c/o Dir Log APF (JF-17), Attock Ph No.051-90996564 |
Invoice No: TS545697E Date: 1/9/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
APF/786-A/1921/13/LP/PC-01, 02, 03 ,04 ,05, 06, 07, 08 & 09 | TS545697E | Miscellaneous | 28/8/2024 | 10000 |
PPRA's
AGPR Islamabad
Vendor
(No. 30379395) |
PPRA's
AG-KPK
Vendor
(No. 80178117) |
PPRA's
AG-Karachi
Sindh
Vendor(No.50305254) |
|
PPRA's
AG-Lahore
Vendors
(No.30225360) |
PPRA's
AG-Faislabad
Vendors
(No.30334836) |