Award
Award 938380
Id 938380|1443880|2024-04-21
As recorded
Properties
- Tender id
- 938380
- Package lot id
- 1443880
- Award date
- 2024-04-21
- Fiscal year
- 2023-24
- Amount (Tk crore)
- 0.632
- Amount as printed
- 0.632
- Unit as printed
- crore BDT
- Procurement method
- NCT, OTM
- Award status
- proposed
- Quality flag
- Not recorded
- Procuring office id
- Recorded
- Registry body id
- 53
- Contractor id
- Recorded
- Place BBS code
- 26
- Budget division code
- 125
- Crosswalk body id
- 53
- 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 types3 resolved1 proposed1 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
- ResolvedBudget line
Secondary and Higher Education Division
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 exact title en · lgd.gov.bd