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eGP Tender ID: 1177496; Goods (NCT)

Reference No.: PUR: 037 (2025-26)
Package Title: Printing Stationery for Office Service, A&F Ctg.
PE & Organization: Ministry of Energy, Power and Mineral Resources,Energy & Mineral Resources Division,Meghna Petroleum Limited,Accounts and Finance Division
Procurement Method: LTM
IFT Published on: 2025-11-16 17:42:00
Closing / Opening: 2025-12-01 15:00:00

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See more tenders from Ministry of Energy, Power and Mineral Resources,Energy & Mineral Resources Division,Meghna Petroleum Limited,Accounts and Finance Division:
1219110 : A and F : 028_2025-26 Procurement of Printing Stationery (Auto Carbon Invoice) for Depot Use
1190168 : HO: 016-2025_2026 Procurement of Brand New Computer, Laptop, Printer and other Accessories for Meghna Petroleum Limited
1177499 : A and F : 023_2025-26. Procurement of Printing Stationery (Auto Carbon Invoice) for Depot Use
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