Invoice No: EVL00000002133
Date: Jul 17, 2026
Ministry of Interior and Narcotics Control
NADRA Regional Office Lahore
73 Trade Center, M. A. Johar Town, Lahore
Lahore, Pakistan
Ph No. +92-429-923-2847
| Evaluation Number | Tender Number | Evaluation Type | Procurement Sector | Total Amount (PKR) |
|---|---|---|---|---|
| EVL00000002133 | TS0000007111E | Final Evaluation | N/A | 15,000 |
| Tender Title: | AUCTION OF BER ADMIN STORE ITEMS (Furniture & Fixtures) |
| Tender Inquiry Number: | TENDER No. NADRA-RHO LHR-RFB/2026/Auction-1 |
| Date of Publishing: | Jul 17, 2026 |
| Number of Bids: | 3 |
- 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
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