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| TI Ref No : | 518996453 |
|---|---|
| Description : | Contract Awarded For Provide Materials According To Msr 131/nmbo/2024 - Package 02 (code: Pvc25-008)476,624,520 Vnd (in Words: Four Hundred Seventy -six Million Six Hundred And Twenty -four Thousand Five Hundred And Twenty Dong)111/qd-bodk17/02/2025.provi |
| Date : | 2025-06-10 |
| Deadline : | 2025-09-09 |
| Document Type : | Contracts |
