Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE Final Evaluation |
State Life Insurance Corporation of Pakistan 5th Floor, Real Esate Division , State life Building No 9, Principal Office,Dr Ziauddin Ahmed Road, Karachi |
Invoice No: EV60660 Date: 2/9/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
SLIC/RE-CIVIL-MAINTT/0804/2024 | EV60660 | Repair/Maintenance | 15/5/2024 | 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) |