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| TI Ref No : | 519188779 |
|---|---|
| Description : | Contract Awarded For Supply Of Materials Under Msr 53/nmbo/2025 - Pack 01 (code: Pvc25-016)430.847.640 Vnd (written: Four Hundred Thirty Million Eight Hundred Thirty Seven Thousand Six Hundred Thirty)by 180/qd-bodk10/03/2025.supply Of Materials Under Msr |
| Date : | 2025-06-14 |
| Deadline : | 2025-09-09 |
| Document Type : | Contracts |
