Award
Award 1010413
Id 1010413|1573642|2025-01-22
As recorded
Properties
- Tender id
- 1010413
- Package lot id
- 1573642
- Award date
- 2025-01-22
- Fiscal year
- 2024-25
- Amount (Tk crore)
- 0.325
- Amount as printed
- 0.325
- Unit as printed
- crore BDT
- Procurement method
- NCT, OTM
- Award status
- resolved
- Quality flag
- Not recorded
- Procuring office id
- Recorded
- Registry body id
- 108
- Contractor id
- Recorded
- Place BBS code
- 48
- Budget division code
- 137
- Crosswalk body id
- 51
- Demand unit code
- 13703
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Typed links
Links
5 links, in 5 of 5 link types5 resolved
Awarding office1
Link awarded by · to procuring offices
- ResolvedProcuring office
Matched by tender path unique after ministry filter · eprocure.gov.bd
Contractor1
Link awarded to · to contractors
- ResolvedContractor
M/S NAHIDA VARITIES STORE - S.K. Traders (JV)
Matched by spine contractor hop · eprocure.gov.bd
Budget line1
Link funded by · to budget lines
- ResolvedBudget line
Matched by spine budget hop · Ministry of Finance, Budget Speech FY2026-27, Table-5: Ministry/Division-wise Budget Allocation (hosted by NBR) source
Demand unit1
Link in demand unit · to budget lines
- ResolvedBudget line
Local Government Engineering Department
Matched by organisation node entity · objectstorage.ap-dcc-gazipur-1.oraclecloud15.com
Place1
Link located in · to places
- ResolvedPlace
Matched by district alias:transliteration rule · lgd.gov.bd