Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE Final Evaluation |
International Islamic University office No. 134, Admin Block,Protocol & Public Relations, Sector H-10, New campus , Islamabad |
Invoice No: EV45317 Date: 8/12/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
8(71)P&D/17 | EV45317 | Furniture/Fixture | 18/10/2022 | 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) |