Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE Technical Evaluation |
National Highway and Motorway Police (NHMP) Line Headquarters ( Sector _ III Kalat) , Quetta |
Invoice No: EV60854 Date: 2/9/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
01/CPO/LHQ/S-II/Kalat/NHMP/WZ/24 | EV60854 | Lubricants/Oils | 21/5/2024 | 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) |