Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE |
National Bank of Pakistan Engineering Wing (North), Sector G-5/1, Islamabad |
Invoice No: EV34850 Date: 23/11/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
NT-04/13/2021-2 | EV34850 | Repair/Maintenance | 21/6/2021 | 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) |