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Purchase of Uniform.
Purchase of Computer stationery.
Purchase of Other/Other Store Items.
Supply Wator of Mineral Watar.
Repair of Transport,Repair of Machinery,Repair of Furniture, REpair of Hardware.
is mentioned in this Federal Board Of Revenue Karachi Tender Notice / NIT from Fppra published on 05 November, 2024
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1 Month = Rs 3000 (30 days)
1 Year = Rs 25000 (Recommended)
Send us WhatsApp Msg to Activate Tender Service : 03441423583
| Industry | Govt, NGO, Private |
|---|---|
| Functional Area | Purchase of Stationery. Purchase of Uniform. Purchase of Computer stationery. Purchase of Other/Other Store Items. Supply Wator of Mineral Watar. Repair of Transport,Repair of Machinery,Repair of Furniture, REpair of Hardware. |
| Tender Fee | See NIT |
| Company Name | Federal Board of Revenue |
| P.E.C | |
| Estimate Value | See NIT image |
| How to Apply | See Tender picture |
| Bidding System | See NIT Image |
| Tender Security | Contact Company |
| Deadline to Apply | November 20,2025 (approx) |
| Newspaper/Source | Fppra |
| Contact Number | 051-111772-772 |
| Address | Federal Board of Revenue,Constitution Ave, Islamabad 44000, Pakistan. |
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