Invoice No: EVL00000003689
Date: Sep 23, 2026
Cabinet Division
Purchase Department, Printing Corporation of Pakistan
Khayaban-e-Suhrawardy, G-7/4, Islamabad
Islamabad, Pakistan
Ph No. +92-519-252142
| Evaluation Number | Tender Number | Evaluation Type | Procurement Sector | Total Amount (PKR) |
|---|---|---|---|---|
| EVL00000003689 | TS0000012742E | Final Evaluation | N/A | 15,000 |
| Tender Title: | Procurement of White Offset Paper 63 Gsm (Local - High Finish - Superior Quality) 68 Gsm (Local - High Finish) 100 Gsm (Imported), White Art Card and P.S. Plates etc. etc. |
| Tender Inquiry Number: | PCP.1-18/2026-P&D |
| Date of Publishing: | Sep 23, 2026 |
| Number of Bids: | 6 |
- 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
| PPRA's AGPR Islamabad Vendor (No. 30379395) | PPRA's AG-KPK Vendor (No. 80178117) | PPRA's AG-Karachi Sindh Vendor (No.50305254) | PPRA's AG-Gilgit Baltistan Vendors (No.70001748) |
| PPRA's AG-Lahore Vendors (No.30225360) | PPRA's AG-Faislabad Vendors (No.30334836) | ||