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TI Ref No : | 518996342 |
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Description : | Contract Awarded For Supply Materials According To Msr 157/nmbo/2024 - Package 01 (code: Pvc25-021)368.887.883 Vnd (in The Word: Three Hundred And Sixty Eight Million Eight Hundred And Eighty -seven Thousand Eight Hundred And Eighty Three Dong)187/qd-bodk |
Date : | 2025-06-10 |
Deadline : | 2025-09-09 |
Document Type : | Contracts |