Invoice No: EVL00000000057
Date: Mar 10, 2026
State Life Insurance Corporation of Pakistan
Zonal Office Hyderabad, State Life Insurance Corporation of Pakistan
State Life Building No. 3, Thandi Sarak Road, Hyderabad
Hyderabad, Pakistan
Ph No. +92-229-200128
| Evaluation Number | Tender Number | Evaluation Type | Procurement Sector | Total Amount (PKR) |
|---|---|---|---|---|
| EVL00000000057 | TS0000000833E | Final Evaluation | N/A | 15,000 |
| Tender Title: | Procurement of Stationery |
| Tender Inquiry Number: | SLIC/HZ/HR&Admin/02/2026 |
| Date of Publishing: | Mar 10, 2026 |
| Number of Bids: | 5 |
- Payment may be made through crossed cheque, HBL Bankers cheque, pay order, online transfer, or demand draft in favor of PUBLIC PROCUREMENT REGULATORY AUTHORITY (PPRA), Islamabad.
- Please ensure to mention the PPRA Invoice/Evaluation reference number or enclose a copy of this invoice while remitting payment for accurate adjustment of the evaluation fee(s) against relevant evaluation notice(s). Otherwise, the evaluation fee(s) will remain outstanding against your organization.
- The evaluation fee is applicable for publishing evaluation reports on the PPRA e-Procurement platform.
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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