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97162 - Document matches your request
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Location Date Summary Deadline
Saarc-030735601 06-Dec-2025 Contract Awarded For: Design & Construction Of New Structures And Renovation Of Existing Structures At Orong Central School And Orong Primary School Under Samdrup Jongkhar Dzongkhag. Design & Construction Of New Structures And Renovation Of Existing Struc.
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Saarc-030735601 06-Dec-2025 Contract Awarded For: Renovation Of Family Qtrs And Office Building At Zhemgang Ps. Renovation Of Family Qtrs And Office Building At Zhemgang Ps. Contract Value (nu.): 1014289.800 Date Of Letter Of Acceptance: 24-nov-2025 Date Of Contract Signing: 02-dec-.
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Saarc-030735601 06-Dec-2025 Contract Awarded For: Renovation Of Family Quarters At Legokha, Paro. Renovation Of Family Quarters At Legokha, Paro. Contract Value (nu.): 1052128.380 Date Of Letter Of Acceptance: 23-nov-2025 Date Of Contract Signing: 03-dec-2025.renovation Of Family Qu.
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Saarc-030735601 06-Dec-2025 Contract Awarded For: Renovation Of Family Quarters, Kitchen And Store At Panbang Police Station. Renovation Of Family Quarters, Kitchen And Store At Panbang Police Station. Contract Value (nu.): 1536891.200 Date Of Letter Of Acceptance: 23-nov-2025 Date.
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Saarc-030735601 06-Dec-2025 Contract Awarded For: Renovation Works For Family Quarters At Wangdue. Renovation Works For Family Quarters At Wangdue. Contract Value (nu.): 1546787.340 Date Of Letter Of Acceptance: 23-nov-2025 Date Of Contract Signing: 03-dec-2025.renovation Works For.
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Saarc-030735601 06-Dec-2025 Contract Awarded For: Supply Of Stationary Items And Printing Works For The Fy-2025-2026 Supply Of Stationary Items And Printing Works For The Fy-2025-2026 Contract Value (nu.): 1914.000 Date Of Letter Of Acceptance: 20-nov-2025 Date Of Contract Signing:.
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Saarc-030735601 06-Dec-2025 Contract Awarded For: Supply Of Stationary Items And Printing Works For The Fy-2025-2026 Supply Of Stationary Items And Printing Works For The Fy-2025-2026 Contract Value (nu.): 350.000 Date Of Letter Of Acceptance: 20-nov-2025 Date Of Contract Signing: 2.
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Saarc-030735601 06-Dec-2025 Contract Awarded For: Supply Of Cctv Cameras And Accessories For Fy 2025-26 Supply Of Cctv Cameras And Accessories For Fy 2025-26 Contract Value (nu.): 1310402.000 Date Of Letter Of Acceptance: 20-nov-2025 Date Of Contract Signing: 24-nov-2025.supply Of C.
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Saarc-030735601 06-Dec-2025 Contract Awarded For: Mitigation At Landfill Mitigation At Landfill Contract Value (nu.): 3912090.000 Date Of Letter Of Acceptance: 25-nov-2025 Date Of Contract Signing: 03-dec-2025.mitigation At Landfill.
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Saarc-030735601 06-Dec-2025 Contract Awarded For: Supply Of Cctv Cameras And Accessories For Fy 2025-26 Supply Of Cctv Cameras And Accessories For Fy 2025-26 Contract Value (nu.): 28972.000 Date Of Letter Of Acceptance: 20-nov-2025 Date Of Contract Signing: 24-nov-2025.supply Of Cct.
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