B1145800_CONTRACT_070422.txt
| 1 |
SGBB1145800SHOWA ELECTRONICS & SUPPLY 07042022 |
|---|---|
| 2 |
0112929100000805000193564AKRAM WASIM EG0357161 WH |
| 3 |
0112929100000821000222804BHUIYAN MD AZIZUL ISLAM PPBQ0129828 MOLEX |
| 4 |
0112941100021442000194143BIJAY PRASAD GIRI PP10491911 PVC |
| 5 |
0112941100013222000203946DIK BAHADUR CHAUHAN 09309825 MOLEX |
| 6 |
0112941100005234000216940HOSSEN IBRAHIM BW0634509 PVC |
| 7 |
0112941100021450000197892LALIT MAHATA PP10465108 PVC |
| 8 |
0112941100016672000201349MAHATO RAM VAJAN PP06911303 MOLEX |
| 9 |
0112929100000871000218122PARVEZ MD PPBR0174925 PVC |
| 10 |
0112929100000863000256916RUBEL MD PPBP0470372 PVC |
| 11 |
0112929100000886000230387SHEIKH ALAUDDIN PPBQ0825368 PVC |
| 12 |
0112941100013214000204811TARA NATH ACHARYA 06517334 MOLEX |
| 13 |
END000130000000023408745480 |