Invoice No: EVL00000000071
Date: Mar 14, 2026
State Bank of Pakistan (SBP)
State Bank of Pakistan
M.A. Jinnah Road, Faisalabad
Faisalabad, Pakistan
Ph No. +92-041-920-0415
| Evaluation Number | Tender Number | Evaluation Type | Procurement Sector | Total Amount (PKR) |
|---|---|---|---|---|
| EVL00000000071 | TS0000000587E | Final Evaluation | N/A | 15,000 |
| Tender Title: | Supply of Stationery Items at SBP BSC Faisalabad |
| Tender Inquiry Number: | 377975 |
| Date of Publishing: | Mar 11, 2026 |
| Number of Bids: | 3 |
- 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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