Award
Award 345882
Id 345882|540023|2019-10-20
As recorded
Properties
- Tender id
- 345882
- Package lot id
- 540023
- Award date
- 2019-10-20
- Fiscal year
- 2019-20
- Amount (Tk crore)
- 1.813
- Amount as printed
- 1.813
- Unit as printed
- crore BDT
- Procurement method
- Not recorded
- Award status
- resolved
- Quality flag
- Not recorded
- Procuring office id
- Recorded
- Registry body id
- 110
- Contractor id
- Recorded
- Place BBS code
- 26
- Budget division code
- 148
- Crosswalk body id
- 21
- Demand unit code
- 14802
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 types5 resolved
Awarding office1
Link awarded by · to procuring offices
- ResolvedProcuring office
Inspection Development & Technical Services Division
Matched by tender path unique after ministry filter · eprocure.gov.bd
Contractor1
Link awarded to · to contractors
- ResolvedContractor
M/S. AGRANI TRADING CORPORATION
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
Matched by organisation node entity · objectstorage.ap-dcc-gazipur-1.oraclecloud15.com
Place1
Link located in · to places
- ResolvedPlace
Matched by exact title en · lgd.gov.bd