Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE
|
Pakistan Ordnance Factories Explosives Factories, Gate No. 6 Jinnah Ave POF, Wah Cantt Ph No.051-905529201 |
Invoice No: TS547204E Date: 27/9/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
0050,0059,0066,0078,0084 & 0091-LP-JBH-54 | TS547204E | Miscellaneous | 5/9/2024 | 15000 |
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