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Framework Contract For Purchase Of A03807 P.O.L Charges Lubricants Items,Purchase Of A03901 Stationery,A03902 Printing And A03955 Computer Stationery,Bed And Boxes,Plant And Machinery,Furniture And Fixture,Computer Hardware And IT Equipment
This NIT / auction / tender is from Ppra dated 28 August, 2025
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1 Month = Rs 3000 (30 days)
6 Months = Rs 15000
1 Year = Rs 20000 (Recommended)
Send us WhatsApp Msg to Activate Tender Service : 03202868975
| Industry | Govt, NGO, Private |
|---|---|
| Functional Area | Framework Contract For Purchase Of A03807 P.O.L Charges Lubricants Items,Purchase Of A03901 Stationery,A03902 Printing And A03955 Computer Stationery,Bed And Boxes,Plant And Machinery,Furniture And Fixture,Computer Hardware And IT Equipment |
| Tender Fee | See NIT |
| Company Name | Police Department |
| P.E.C | |
| Estimate Value | See NIT image |
| How to Apply | See Tender picture |
| Bidding System | See NIT Image |
| Documents | Contact the Department |
| Tender Security | Contact Company |
| Deadline to Apply | September 12,2025 (approx) |
| Categories | Furniture Machinery Stationery Stationery Police Tender Printing |
| Sub Categories | Computer Hardware IT Equipment Fixture |
| Newspaper/Source | Ppra |
| Contact Number | 021-36650061 |
| Address | Badar Chowk Road, Sector 4, Orangi Town, Karachi, Sindh, Pakistan |
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