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| TI Ref No : | 527176065 |
|---|---|
| Description : | Purchase Of Necessary Goods For Repair & Maintenance Of Water Line, Gas Line, Fire Hydrant, Water Purifier Etc. Under Frame Work Contract At Chattogram Epz |
| Date : | 2026-01-05 |
| Deadline : | 2026-01-21 |
| Document Type : | Tenders |
