Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE
|
Military Engineering Services (Army) GE Maint/Project (NDU) NDU Complex Sector E-9, Islamabad Ph No.9262029 |
Invoice No: TS546371E Date: 1/9/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
6000-Adv/NDU/33/E-6 | TS546371E | Miscellaneous | 28/8/2024 | 10000 |
PPRA's
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PPRA's
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Vendor
(No. 80178117) |
PPRA's
AG-Karachi
Sindh
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|
PPRA's
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(No.30225360) |
PPRA's
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(No.30334836) |