Supply of Office Laser Printer
A structured breakdown of scope, eligibility requirements, submission steps, and key conditions — extracted directly from the official notice.
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Contract Description
Official Contract Award: Supply of Office Laser Printer. Awarded Contractor: M/S Mehrish Traders. Contract Value: 1748000.0 BDT. Invitation/Proposal Ref: 41.01.0000. 115.07.05.26.71. Package No: GD-11. Ministry: Ministry of Social Welfare. Agency: Department of Social Services(DSS). Procuring Entity: Project Director. Procurement Method: NCT. Source of Funds: Own Funds Own Funds.
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