Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE Final Evaluation |
Military Engineering Services (Army) E-in-Cs Branch Gate No 7 GHQ, Rawalpindi |
Invoice No: EV53268 Date: 9/11/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
2000/21-PAF/3/Nursing Hostel Isld/DP&W/E2 | EV53268 | Miscellaneous | 16/8/2023 | 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) |