| Title | TS0000007191E 0 Corrigendum(s) View Invoice |
|---|---|
| Organization | Procurement of Daily Use Items / Grocery / Toiletries / Electronics / Stationery / Online Ordering Platform Open Frame Agreement Procurement of Daily Use Items / Grocery / Toiletries / Electronics / Stationery / Online Ordering Platform Open Framework Agreement Consumable Items Tender No. P-16/2026 Ministry of Finance |
| Type | Ministry of Finance Pakistan Revenue Automation (Pvt) Limited (PRAL) Islamabad - Pakistan |
| Category | Corrigendum |
| Sector | Jun 16, 2026 |
| Nature | Jun 29, 2026 03:00 PM |
| Closing Date | View |
| Estimated Value | - |
| Scraped | 2026-07-10T06:42:36.631911 |
| Source | View on EPMS ↗ |