Invoice No: EVL00000001699
Date: Aug 24, 2026
Ministry of Finance
Directorate of Budget & Accounts Pak PWD
DBA Pak. PWD, G-9/1, Islamabad
Islamabad, Pakistan
Ph No.
| Evaluation Number | Tender Number | Evaluation Type | Procurement Sector | Total Amount (PKR) |
|---|---|---|---|---|
| EVL00000001699 | TS0000006649E | Final Evaluation | N/A | 15,000 |
| Tender Title: | Stationery for DBA Office |
| Tender Inquiry Number: | P36689 |
| Date of Publishing: | Jun 27, 2026 |
| Number of Bids: | 6 |
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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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