Invoice No: EVL00000002065
Date: Jul 15, 2026
Ministry of Energy (Power Division)
Material Management Directorate, Lahore Electric Supply Company Ltd (LESCO)
22-A Queens Road, Lahore
Lahore, Pakistan
Ph No. +92-429-920-4842
| Evaluation Number | Tender Number | Evaluation Type | Procurement Sector | Total Amount (PKR) |
|---|---|---|---|---|
| EVL00000002065 | TS0000007785E | Final Evaluation | N/A | 15,000 |
| Tender Title: | 4384 |
| Tender Inquiry Number: | 4384 |
| Date of Publishing: | Jul 15, 2026 |
| Number of Bids: | 1 |
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