| 1141 |
44.01.0000.453.07.411.24/14 (2024-25)
|
AIG (Equipment), Bangladesh Police. |
29/08/2024 |
30/09/2024
12:00 PM
|
Dhaka |
| 1142 |
Procurement of 02 (Two) Number 10 Ton capacity Forklift Truck with necessary accessories and other related services for Mongla Port Authority.
18.14.0158.413.07.003.24
|
Chief Engineer (Mechanical and Electrical) |
28/08/2024 |
26/09/2024
02:00 PM
|
Bagerhat |
| 1143 |
Supply, Installations and Integration of DC Power System (Battery) for Transmission and BTS Sites
14.35.0000.460.52.001.24/04
|
Project Director “Expansion of Teletalk’s Network up to Rural Areas and Network Readiness for 5G Services” Project, Teletalk Bangladesh Limited |
19/08/2024 |
18/09/2024
11:00 AM
|
Dhaka |
| 1144 |
Supply, Installation, Commissioning and Integration of 1500 KVA and 500 KVA Sub-station with necessary Installation materials, Grounding System and Commercial Power Connection for TELETALK’s Core site
14.35.0000.460.07.002.24/09
|
Project Director “Expansion of Teletalk’s Network up to Rural Areas and Network Readiness for 5G Services” Project, Teletalk Bangladesh Limited |
19/08/2024 |
18/09/2024
02:00 PM
|
Dhaka |
| 1145 |
Supply, Installations and Integration of DC Power System (Rectifier) for Teletalk BTS and Transmission Hub sites
14.35.0000.460.49.001.24/04
|
Project Director “Expansion of Teletalk’s Network up to Rural Areas and Network Readiness for 5G Services” Project, Teletalk Bangladesh Limited |
05/08/2024 |
04/09/2024
02:00 PM
|
Dhaka |
| 1146 |
Procurement of Different Sizes & Capacities of Slam Shut Valve.
28.15.0000.211.07.001.24
|
Karnaphuli Gas Distribution Company Limited. |
24/08/2024 |
07/10/2024
11:00 AM
|
Chattogram |
| 1147 |
a) Refined Soyabean Oil, b) Refined Rice Bran Oil c) White Refined Sugar, d) Whole Husked (Without Husk) Red Lentil
a) 26.05.0000.016.08.420.24.2389 b) 26.05.0000.016.08.420.24.2390, c) 26.05.0000.016.08.420.24.2391, d) 26.05.0000.016.08.420.24.2392
|
Additional Director (Commercial), TCB, Dhaka. |
13/08/2024 |
02/09/2024
12:00 PM
|
Dhaka |
| 1148 |
Supply of Unnatomaner Moshur Dal Mota to Chattogram Central jail for the period of October' 24 to March'25
APP ID : 203352FY: 2024-2025, Moshur Dal Mota 1-10-2024 to 31-03-2025
|
Chattogram Central Jail |
25/08/2024 |
09/09/2024
11:15 AM
|
Chattogram |
| 1149 |
Procurement of Sewing Machine, Tailoring goods & Cow
41.01.0000.123.07.001.24.14
|
Project Director |
15/08/2024 |
08/09/2024
12:00 PM
|
Dhaka |
| 1150 |
Supply of 3,00,000 (Three Lac) pcs. USIM Cards.
14.35.0000.220.07.017.24/126
|
Managing Director, Teletalk Bangladesh Limited |
28/08/2024 |
12/09/2024
02:00 PM
|
Dhaka |
