Invoice No: TS0000010187E
Date: Jul 24, 2026
Ministry of Defence Production
Pakistan Aeronautical Complex
Avionics Production Factory (APF), Directorate of Logistics (S&A) PAC, Kamra.
Kamra, Pakistan
Ph No. +92-519-099628
| Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector | Date of Uploading | Total Amount (PKR) |
|---|---|---|---|---|
| APF/1920/LOG(PC-280/26) | TS0000010187E | Miscellaneous | Jul 24, 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
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| PPRA's AG-Lahore Vendors (No.30225360) | PPRA's AG-Faislabad Vendors (No.30334836) | ||