Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE Technical Evaluation |
Employees Old-Age Benefits Institution General Administration Department, 190/1/B, Block-2 PECHS, Karachi |
Invoice No: EV59909 Date: 2/9/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
PID(K)2446/2023 | EV59909 | Miscellaneous | 18/4/2024 | 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) |