Invoice No: EVL00000001064
Date: Jun 13, 2026
Ministry of Defence
Cantonment Board Faisal
Shahrah-e-Faisal Road Karachi, Postal Code 75350
Karachi, Pakistan
Ph No. +92-219-924-0525
| Evaluation Number | Tender Number | Evaluation Type | Procurement Sector | Total Amount (PKR) |
|---|---|---|---|---|
| EVL00000001064 | TS0000005071E | Final Evaluation | N/A | 15,000 |
| Tender Title: | Hiring of Vehicles for Eid-ul-Adha 2026 |
| Tender Inquiry Number: | 087 |
| Date of Publishing: | Jun 02, 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) | ||