Award
Award 1063419
Id 1063419|1671139|2025-03-24
As recorded
Properties
- Tender id
- 1063419
- Package lot id
- 1671139
- Award date
- 2025-03-24
- Fiscal year
- 2024-25
- Amount (Tk crore)
- 0.393
- Amount as printed
- 0.393
- Unit as printed
- crore BDT
- Procurement method
- NCT, OTM
- Award status
- resolved
- Quality flag
- Not recorded
- Procuring office id
- Recorded
- Registry body id
- 193
- Contractor id
- Recorded
- Place BBS code
- 19
- Budget division code
- 156
- Crosswalk body id
- 47
- Demand unit code
- Not recorded
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Typed links
Links
5 links, in 5 of 5 link types4 resolved1 missing
Awarding office1
Link awarded by · to procuring offices
- ResolvedProcuring office
Comilla Palli Bidyut Samity- 2
Matched by tender path unique after ministry filter · eprocure.gov.bd
Contractor1
Link awarded to · to contractors
- ResolvedContractor
Unison Paper Products & Converting Ltd
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
- MissingBudget line
No budget line is linked on this record.
No match method or source recorded.
Place1
Link located in · to places
- ResolvedPlace
Matched by district alias:official renaming 2018 · lgd.gov.bd