Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE
|
Ministry of IT and TeleCommunication National ICT R and D Fund, 6th Floor HBL Tower, Blue Area, Islamabad Ph No.051-9215360-65 ext 104 |
Invoice No: TS550534E Date: 22/11/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
IGNITE/Wi-Fi Upgradation/2024-25/0007/Proc | TS550534E | Services | 5/11/2024 | 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) |