Mobile No.
| Title: | MEDICAL PACKAGING MATERIAL |
| Procurement ID.: | NMSA/GF/FWA/NCB/2022/002-15 |
| Entity: | NATIONAL MEDICAL SUPPLIES AGENCY (NMSA) |
| Slno | Description | value |
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| Slno | Description | value |
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| Slno | Description | value |
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| Slno | Description | value |
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| 1 | Contract status | COMPLETED |
| 2 | Contract Signed Date | 0000-00-00 |
| 3 | Contract Start date | 2022-09-26 |
| 4 | Contract End date | 0000-00-00 |
| 5 | Contract Amount | 929,075.54 |
| 6 | Currency | SLL |
| 7 | Name of Contractor | AJK ENTERPRISES |
| Slno | Description | value |
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