Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE Technical Evaluation |
Pakistan Public Works Department Karachi Central Civil Division No III Pak Pwd Block No 67, A.M Area Pakistan Secretariat Saddar, Karachi |
Invoice No: EV41499 Date: 1/9/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
EE/KCCD-III/AB/308 | EV41499 | Civil Works | 19/5/2022 | 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) |