See more tenders from
Ministry of Energy, Power and Mineral Resources,Energy & Mineral Resources Division,Meghna Petroleum Limited,Meghna Petroleum Limited:
1058228 : A and F : 014_2024-25
Procurement of Printing Stationery (Auto Carbon Invoice) for Depot Use
1049266 : Ops : 014_2024-25
Procurement of Hardware Items (Nut & Bolts) for MI, Ctg. and Up Country Depots
1049265 : A and F: 13_2024-25
Procurement of Office Stationery for A & F Department and Head Office, Ctg.
1039458 : Ops: 012_2024-25
Procurement of New Drum
1025354 : Ops: 011_2024-25
Procurement of Store Items (Ball Soap, Handwash Refill, Tissue Paper, Markin Cloth, Toilet Cleaner etc.) for Main Installation, Ctg. and up Country Depots.
1022436 : Ops: 009_2024-25
Procurement of Tyres for Pickup at Main Installation, Chattogram