Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE Final Evaluation |
Multan Electric Power Company (MEPCO) Office of the Superintending Engineer (OP) MEPCO Circle, Multan |
Invoice No: EV38173 Date: 1/9/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
01/2021 (L-1,L-2,L-3,L-4) | EV38173 | Miscellaneous | 17/1/2022 | 10000 |
|
PPRA's
AG-KPK
Vendor
(No. 80178117) |
PPRA's
AG-Karachi
Sindh
Vendor(No.50305254) |
PPRA's
AG-Gilgit
Baltistan
Vendors
(No.70001748) |
PPRA's
AG-Lahore
Vendors
(No.30225360) |
PPRA's
AG-Faislabad
Vendors
(No.30334836) |