Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE |
Military Engineering Services (Navy) HQ DW &CE ( Navy) , E-8, Naval Complex, Islamabad |
Invoice No: EV35208 Date: 22/11/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
6900/18-19/Isld-106/E-6 | EV35208 | Miscellaneous | 12/7/2021 | 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) |