Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE |
Sui Northern Gas Pipelines Limited SNGPL Wah Transmission Office, Wah Cantt |
Invoice No: EV34092 Date: 31/1/2025 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
FCS/FSD/TE/007/21 | EV34092 | Miscellaneous | 3/5/2021 | 15000 |
PPRA's
AGPR Islamabad
Vendor
(No. 50305254) |
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) |