Invoice No: EVL00000002303
Date: Aug 24, 2026
State Bank of Pakistan (SBP)
SBP Banking Services Corporation (SBP-BSC) Head Office, Karachi
I.I Chundrigar Road, Karachi
Karachi, Pakistan
Ph No. +92-213-313-8306
| Evaluation Number | Tender Number | Evaluation Type | Procurement Sector | Total Amount (PKR) |
|---|---|---|---|---|
| EVL00000002303 | TS0000007892E | Technical Evaluation | N/A | 15,000 |
| Tender Title: | Procurement of Group Term Assurance/Takaful Services for the Employees of State Bank of Pakistan and SBP Banking Services Corporation |
| Tender Inquiry Number: | ITB No. GSD (Proc. II) /HRD & HRMD-GTA/416882/2026 |
| Date of Publishing: | Jul 24, 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.
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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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