Invoice No: EVL00000000015
Date: Mar 14, 2026
Ministry of Communications
Line HQs N-5, North-III Gujranwala
Near Toll Plaza, Opposite Abdul Wakeel Khan Stadium, G.T. Road Gujranwala, Kamoki
Gujranwala, Pakistan
Ph No.
| Evaluation Number | Tender Number | Evaluation Type | Procurement Sector | Total Amount (PKR) |
|---|---|---|---|---|
| EVL00000000015 | TS0000000403E | Technical Evaluation | N/A | 15,000 |
| Tender Title: | CUTTING & STITCHING OF UNIFORMS AND LADY COAT |
| Tender Inquiry Number: | TENDER NO.03/STORE/LHQ/NORTH-III/2025-26 |
| Date of Publishing: | Feb 26, 2026 |
| Number of Bids: | 3 |
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Deputy Director (Accounts), PPRA
1st Floor, FBC Building, Sector G-5/2, Near State Bank of Pakistan, Islamabad.
Phone: 0092 51 9203541 | Fax: 051 9219149, 9224823 | Email: faraz@ppra.org.pk
Bank A/C No.: 000-45400-131007-01, HBL, 'A' Block Branch, Pak Sectt, Islamabad
IBAN No.: PK17HABB00013100701
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