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TS0000007191E0 Corrigendum(s)View Invoice
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Title Procurement of Daily Use Items / Grocery / Toiletries / Electronics / Stationery / Online Ordering PlatformOpen Frame AgreementProcurement of Daily Use Items / Grocery / Toiletries / Electronics / Stationery / Online Ordering Platform Open Framework AgreementConsumable ItemsTender No. P-16/2026Ministry of Finance
Organization Ministry of FinancePakistan Revenue Automation (Pvt) Limited (PRAL)Islamabad - Pakistan
Type -
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Closing Date Jun 29, 202603:00 PM
Estimated Value -
Scraped 2026-07-10T06:50:17.334491
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