Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE |
Trading Corporation of Pakistan (TCP) 4th and 5th Floor Block B , Finance and Trade Centre Shahrah-e-Faisal, Karachi |
Invoice No: EV36134 Date: 7/10/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
TCP/MA&TD/Sugar/21-2/2021 | EV36134 | Miscellaneous | 23/9/2021 | 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) |