Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE
|
Gilgit Baltistan (Works) B&R Division , C&W Department, Astore Ph No. |
Invoice No: TS546919E Date: 27/9/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
EE-Cash-AST-1(02)/2024-25/020 | TS546919E | Repair/Maintenance | 3/9/2024 | 15000 |
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) |