Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE Final Evaluation |
Utility Stores Corporation of Pakistan Head Office, Plot No. 2039, F-7/G-7,Jinnah Avenue , Blue Area, Islamabad |
Invoice No: EV55886 Date: 1/9/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
EV55886 | Food Items | 16/11/2023 | 10000 |
|
PPRA's
AG-KPK
Vendor
(No. 80178117) |
PPRA's
AG-Karachi
Sindh
Vendor(No.50305254) |
PPRA's
AG-Gilgit
Baltistan
Vendors
(No.70001748) |
PPRA's
AG-Lahore
Vendors
(No.30225360) |
PPRA's
AG-Faislabad
Vendors
(No.30334836) |