Mobile No.
| Title: | Procurement, supply and delivery of tablets and power bank for PBF collection |
| Procurement ID.: | SL/MBSSE/240031/GO/RFB |
| Entity: | Ministry Basic and Senior Secondary Education |
| 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 | On-going |
| 2 | Contract Signed Date | 0000-00-00 |
| 3 | Contract Start date | 0000-00-00 |
| 4 | Contract End date | 0000-00-00 |
| 5 | Contract Amount | |
| 6 | Currency | |
| 7 | Name of Contractor | Bert Cole Enterprise |
| Slno | Description | value |
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