Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE
|
Quetta Electric Supply Company (QESCO) SS&T Division, GSO 132KV Grid Station Opposite Custom House Airport Road, Quetta Ph No.081-9203283 |
Invoice No: TS545794E Date: 1/9/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
TS545794E | Repair/Maintenance | 21/8/2024 | 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) |