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Supply Of Paper, Ink, Toner, Ribbon Of Billing Service Under Framework Contract For All Computer Centers Of Nesco.

Ministry of Energy, Power and Mineral Resources, Power Division, Northern Electricity Supply Company Ltd., Office of DGM (ICT Operation and Automation) Bangladesh has Released a tender for Supply Of Paper, Ink, Toner, Ribbon Of Billing Service Under Framework Contract For All Computer Centers Of Nesco. in Services. The tender was released on May 19, 2025.

Country - Bangladesh

Summary - Supply Of Paper, Ink, Toner, Ribbon Of Billing Service Under Framework Contract For All Computer Centers Of Nesco.

Deadline - Jun 15, 2025

GT reference number - 109161025

Product classification - Subscription services

Organization Details:

  Address - Bangladesh

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 109161025

  Document Type - Tender Notices

Notice Details and Documents:

Description - Description: 2024-25/ICTOA/GR-10Supply of Paper, Ink, Toner, Ribbon of Billing Service under Framework Contract for all Computer Centers of NESCO.local title:: Supply of Paper, Ink, Toner, Ribbon of Billing Service under Framework Contract for all Co mputer Centers of NESCO.Project Name: : Not applicable earnest_money_deposit: 500000 document_cost: 4000.0Contract Type: : Supplylocal description: : 2024-25/ICTOA/GR-10Supply of Paper, Ink, Toner, Ribbon of Billing Service under Framework Contract for all Computer Centers of NESCO. lot_details: 1: Md. Shamim - Al -Mamun

Gt Ref Id - 109161025

Deadline - Jun 15, 2025

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