Procurement Tender Fee Payment Receipt for PAC Kamra

This notice relates to the payment of the tender fee for a procurement tender issued by Pakistan Aeronautical Complex Kamra, located in Kamra, Punjab. The document is a bank deposit slip confirming the payment of Rs. 15,000 as the tender fee to the Public Procurement Regulatory Authority (PPRA) account via Habib Bank Limited (HBL) Kamra branch. The payment was made on 12 October 2026 by Muhammad Sajjad, with CNIC number 16203-2983 and account number 1780780193. Items being procured: Specific item list not provided in the notice. The tender fee payment is a mandatory step for bidders interested in participating in the procurement process at PAC Kamra. This fee ensures eligibility to obtain tender documents and participate in the bidding process. The tender likely involves goods or services related to the aeronautical complex's operational needs. Bidders should ensure they have valid FBR registration and NTN, and comply with all PEC requirements if applicable. Earnest money or bid security details are not provided here but are typically required in subsequent tender documents. The tender fee payment date is 12 October 2026, and bidders should keep this receipt as proof of payment. Submission deadlines and detailed tender documents will be available from PAC Kamra procurement office or official PPRA portals. A practical tip for bidders: Always verify the exact tender fee amount and payment procedure from the official tender notice to avoid disqualification. Keep all payment receipts safely as they are required during bid submission and evaluation.