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| TI Ref No : | 520134761 |
|---|---|
| Description : | Contract Award For: Supply Of Paper, Ink, Toner, Ribbon Of Billing Service Under Framework Contract For All Computer Centers Of Nesco. contract Value (taka): 29261187.713 no. Of Tenders/proposals Sold: 5 no. Of Tenders/proposals Received: 4 tenders/pr |
| Date : | 2025-07-07 |
| Deadline : | 2026-06-30 |
| Document Type : | Contracts |
