Invoice No: EVL00000001606
Date: Aug 24, 2026
Pakistan International Airlines (PIA)
Manager Store SCM, Pakistan International Airlines (PIA)
Booking Office Peshawar Cantt
Peshawar, Pakistan
Ph No. +92-919-214043
| Evaluation Number | Tender Number | Evaluation Type | Procurement Sector | Total Amount (PKR) |
|---|---|---|---|---|
| EVL00000001606 | TS0000006178E | Technical Evaluation | N/A | 15,000 |
| Tender Title: | Procurement Of Office Stationery at PIA Peshawar Station (Supply Should Be Make As And When Required Basis) for Year 2026 |
| Tender Inquiry Number: | PEW/SCM/STATIONERY/1346/2026 |
| Date of Publishing: | Jun 23, 2026 |
| Number of Bids: | 2 |
- 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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