Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE
|
National Telecommunication Corporation (NTC) NTC HQ, Sector F5/1, Islamabad Ph No.051-9204090, 9209234 |
Invoice No: TS551421E Date: 21/11/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
Tender No.HQ/ADV-06/2024-25 | TS551421E | Info and Comm Tech | 19/11/2024 | 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) |