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| TI Ref No : | 515977633 |
|---|---|
| Description : | Contract Award For: Procurement Of Stationery Products And Washing Linen For Admitted Patients Of Uhc Amtali. contract Value (taka): 2278.079 no. Of Tenders/proposals Sold: 7 no. Of Tenders/proposals Received: 7 tenders/proposals Responsive: 6 date O |
| Date : | 2025-03-19 |
| Deadline : | 2025-06-30 |
| Document Type : | Contracts |
