Invoice No: EVL00000000976
Date: May 25, 2026
Ministry of Overseas Pakistanis & Human Resource Development
Bureau of Emigration and Overseas Employment
Emigration tower plot 10, sector G-8/1 Mauve Area, Islamabad
Islamabad, Pakistan
Ph No.
| Evaluation Number | Tender Number | Evaluation Type | Procurement Sector | Total Amount (PKR) |
|---|---|---|---|---|
| EVL00000000976 | TS0000005292E | Final Evaluation | N/A | 15,000 |
| Tender Title: | SUPPLY OF STATIONERY, MISCELLANEOUS ITEMS AND TONERS FOR THE FINANCIAL YEAR 2025-26 |
| Tender Inquiry Number: | BE(Admn-Store) Stationery-Misc Items Tender-202526 |
| Date of Publishing: | May 25, 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.
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- 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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