Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE
|
Pakistan Ordnance Factories POF Gadwal Sun P.O 26 Area, Wah Cantt Ph No.051-9271417 |
Invoice No: TS545981E Date: 14/11/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
T.E NO. POF-5226-FP-CAPT(3)-PUR, DATED 20-08-2024 | TS545981E | Mechanical/Machinery | 22/8/2024 | 15000 |
PPRA's
AGPR Islamabad
Vendor
(No. 30379395) |
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) |