Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE Technical Evaluation |
Peshawar Electric Supply Company (PESCO) Room No 310 HQ Shami Road Sakhi Chashma, Peshawar |
Invoice No: EV54869 Date: 9/11/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
CEX/M(MM)/2023-24/41 | EV54869 | Miscellaneous | 11/10/2023 | 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) |