Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE
|
State Bank of Pakistan Procurement Division III, General Services Department SBP BSC 4th Floor I.I Chundrigar Road, Karachi Ph No.021-32455415 |
Invoice No: TS549857E Date: 21/11/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
GSD(PROC-III)/144186/HDRB/2024-25 | TS549857E | Miscellaneous | 24/10/2024 | 15000 |
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