Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE Technical Evaluation |
National Security Printing Company (NSPC) Pvt Limited Factory, Jinnah Avenue , Malir Halt, Karachi |
Invoice No: EV47965 Date: 9/11/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
N-LP/T-280/22 | EV47965 | Services | 24/1/2023 | 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) |