Invoice No: EVL00000000072
Date: Mar 12, 2026
Ministry of Finance
Financial Monitoring Unit
2nd Fioor Main Building SBP ,I.I chundrigar Road Karachi
Karachi, Pakistan
Ph No.
| Evaluation Number | Tender Number | Evaluation Type | Procurement Sector | Total Amount (PKR) |
|---|---|---|---|---|
| EVL00000000072 | TS0000001023E | Technical Evaluation | N/A | 15,000 |
| Tender Title: | PROCUREMENT OF OFFICE SUPPORT SERVICES |
| Tender Inquiry Number: | FMU/F&A/Office Support Services/2026/001 |
| Date of Publishing: | Mar 12, 2026 |
| Number of Bids: | 1 |
- 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.
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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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