Invoice No: TS0000000165E
Date: Jan 28, 2026
Ministry of Finance
Pakistan Security Printing Corporation (PSPC)
Jinnah Avenue, Malir Halt Karachi
Islamabad, Pakistan
Ph No. +92-219-924855
| Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector | Date of Uploading | Total Amount (PKR) |
|---|---|---|---|---|
| F-26011679294 LP/T-4002/26 | TS0000000165E | Civil Works | Jan 27, 2026 | 15,000 |
- 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/Web reference number or enclose a copy of this invoice while remitting payment for accurate adjustment of the tender fee(s) against relevant tender notice(s). Otherwise, the tender fee(s) will remain outstanding against your organization.
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) | ||