Invoice No: EVL00000002035
Date: Aug 24, 2026
Sui Northern Gas Pipelines Limited (SNGPL)
Procurement Office, Sui Northern Gas Pipelines Limited (SNGPL) Charsada
SNGPL Camp, near Tajo Bibi Girls College Main Charsada Bazar, Charsada.
Charsada, Pakistan
Ph No. +92-332-840-0069
| Evaluation Number | Tender Number | Evaluation Type | Procurement Sector | Total Amount (PKR) |
|---|---|---|---|---|
| EVL00000002035 | TS0000007676E | Final Evaluation | N/A | 15,000 |
| Tender Title: | Misc Hardware Material (Direct Charge) |
| Tender Inquiry Number: | FCS/NSR/TE/016/26 Misc Hardware Material (Direct Charge) |
| Date of Publishing: | Jul 14, 2026 |
| Number of Bids: | 7 |
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