PROCUREMENT OF SLACK ADJUSTER
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Designation:
Chief Controller of Purchase P.R/H.Q/Office
Department
Chief Controller of Purchase P.R/H.Q/Office
Details
Addendum: Procurement of Slack Adjuster, Epoxy Zinc Rich Paint No. 02/0007/00-0/132025, 11/0004/00-0/1-2025 Ref Tender No. 20/0018/00-A/I-2025 (HBL 18270822369)