Invoice No: EVL00000000405
Date: Apr 24, 2026
Ministry of Defence
Medical Store Department PNS Shifa
DHA-Phase-2, PNS Shifa, Karachi
Karachi, Pakistan
Ph No. +92-214-850-6515
| Evaluation Number | Tender Number | Evaluation Type | Procurement Sector | Total Amount (PKR) |
|---|---|---|---|---|
| EVL00000000405 | TS0000001443E | Technical Evaluation | N/A | 15,000 |
| Tender Title: | Supply of Daily/ Weekly LP Medical Stores to PNS SHIFA/ NCS/ PNS RAHAT |
| Tender Inquiry Number: | SHIFA-MS-2026/27-01 |
| Date of Publishing: | Apr 24, 2026 |
| Number of Bids: | 4 |
- 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
| 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-Gilgit Baltistan Vendors (No.70001748) |
| PPRA's AG-Lahore Vendors (No.30225360) | PPRA's AG-Faislabad Vendors (No.30334836) | ||