Invoice No: EVL00000002702
Date: Aug 24, 2026
Pakistan Airports Authority (PAA)
Head Qater, Terminal No.1 JIAP, Karachi
Karachi, Pakistan
Ph No. +92-219-924-2698
| Evaluation Number | Tender Number | Evaluation Type | Procurement Sector | Total Amount (PKR) |
|---|---|---|---|---|
| EVL00000002702 | TS0000009854E | Technical Evaluation | N/A | 15,000 |
| Tender Title: | PROCUREMENT NOTICE DESKTOP REVALUATION AND OTHER AGREED UPON PROCEDURES IN RESPECT OF PAA FIXED ASSETS AS AT 30TH JUNE 2026 Ref # : P51536 |
| Tender Inquiry Number: | 12412 |
| Date of Publishing: | Aug 13, 2026 |
| Number of Bids: | 1 |
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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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