Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE Final Evaluation |
Cantonment Board 2nd Floor, Overseas Pakistani Foundation Building Shahrah-e-Jamhuriat, G-5/2, Karachi |
Invoice No: EV53691 Date: 8/12/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
MLR/Quotation/Store/2023/634 | EV53691 | Repair/Maintenance | 30/8/2023 | 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) |