Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE
|
Karachi Port Trust Manager Procurement, Eduljee Dinshaw Road KPT Head Office, Karachi Ph No.021-99214648 |
Invoice No: TS546684E Date: 2/9/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
2425-647, 655 TO 657, 682, 683, 759, 760, 804, 809, 842, 849 | TS546684E | Miscellaneous | 30/8/2024 | 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) |