Award
Award 236949
Id 236949|379025|2019-01-17
As recorded
Properties
- Tender id
- 236949
- Package lot id
- 379025
- Award date
- 2019-01-17
- Fiscal year
- 2018-19
- Amount (Tk crore)
- 0.481
- Amount as printed
- 0.481
- Unit as printed
- crore BDT
- Procurement method
- NCT, OTM
- Award status
- proposed
- Quality flag
- Not recorded
- Procuring office id
- Recorded
- Registry body id
- 5
- Contractor id
- Recorded
- Place BBS code
- 33
- Budget division code
- Not recorded
- Crosswalk body id
- Not recorded
- Demand unit code
- Not recorded
Reading the state of this node…
Where the engines meet
Predict
Reading the forecast scoreboard…
Typed links
Links
5 links, in 5 of 5 link types2 resolved1 proposed2 missing
Awarding office1
Link awarded by · to procuring offices
- ProposedProvisionalProcuring office
printing and Distribution Division
Matched by longest common prefix of 2 tender paths/depth 1 · 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
- MissingBudget line
No budget line is linked on this record.
Matched by spine budget hop
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 exact title en · lgd.gov.bd