Invoice No: TS0000014985E
Date: Oct 01, 2026
Ministry of Energy (Power Division)
Material Management Directorate, Lahore Electric Supply Company Ltd (LESCO)
22-A Queens Road, Lahore
Lahore, Pakistan
Ph No. +92-429-920-4842
| Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector | Date of Uploading | Total Amount (PKR) |
|---|---|---|---|---|
| Tender No. 4454 SERVICES OF WAN SECONDARY INTERNET CIR CONNECTIVITY FOR REMOTE SITES AND MPLS SECONDARY DATA CONNECTIVITY BETWEEN DATA CENTER AND DISASTER RECOVERY SITE AND INTERNET CONNECTIVITY CIR AT PR (IT DIRECTORATE AND QUEENS ROAD LAHORE) | TS0000014985E | Miscellaneous | Sep 30, 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) | ||