Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE Final Evaluation |
Central Directorate of National Savings 23-N, Savings House,CDNS, Civic Centre, G-6 Markaz, Islamabad |
Invoice No: EV50755 Date: 10/11/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
F.1(18)Admn-IV/2017-I (Pt.I) | EV50755 | Services | 10/5/2023 | 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) |