Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE
|
National Telecommunication Corporation (NTC) Office of Director NTC, Regional HQs Building, F-5/1, Islamabad, Islamabad Ph No. |
Invoice No: TS556330E Date: 14/3/2025 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
Dir-NTC/25-38/T.E./2024-25 (IV) | TS556330E | Info and Comm Tech | 24/2/2025 | 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) |