Invoice No: TS0000015191E
Date: Oct 02, 2026
COMSATS University Islamabad
COMSATS University
Faculty Block 02, 2nd Floor Procurement Office Park Road Tarlai
Islamabad, Pakistan
Ph No. +92-332-890-2175
| Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector | Date of Uploading | Total Amount (PKR) |
|---|---|---|---|---|
| TN-765 (EFS-61516 & 62611) Repair & Maintenance and supply of HVAC (Mcquay) System parts in AB-III | TS0000015191E | Civil Goods | Oct 02, 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) | ||