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| TI Ref No : | 512592674 |
|---|---|
| Description : | Contract Award For: Carrying Cost Including Different Types Of Electrical Poles And Hardware Stuffs In 2024-2025 Fiscal Year To The Substation Under Sales And Distribution Division-daulatgonj, Bpdb, Laksam, Cumilla Office. contract Value (taka): 399800.1 |
| Date : | 2025-01-01 |
| Deadline : | 2025-06-30 |
| Document Type : | Contracts |
