Business with the UN
- 1. June, 2003: Contract No. PD/C0012/03 (RFPG-117, Prefabricated Soft-wall Building)
- 2. May, 2007 : Contract No. PD/C0101/07 (RFPG-359, Ablution & Sanitation Fixtures)
- 3. March, 2008 : Contract No. PD/C0018/08 (ITBG-1583, Electrical Materials)
- 4. January, 2009 : Contract No. PD/C0277/08 (RFPG-403, Various Structures for Accommodation, Storage and Workshop)
- 5. July, 2010 : Purchase Order No. 10MIT-200433 (10RFP/MM/10/UNMIT, Aircraft Hangar)
- 6. October, 2011 : Contract No. PD/C0227/11 (ITBG-1989, Ablutiion & Sanitation Fixtures)
- 7. April, 2012 : Purchase Order No. 12SOA-120434 (12ITB-120036, Various Electrical Cables and Accessories)
- 8. May, 2012 : Purchase Order No. AMA13-199(ITB13-25, Supply and Delivery of Telephone Cables to UNAMA)
- 9. May, 2012 : Purchase Order No. 12OCI-300719 (ITB12-200078, Provision of Generators Control)
- 10. June, 2012 : Purchase Order No. (ITB12-145, Supply and Delivery of Prefabricated Doors and Windows)
- 11. June, 2012 : Purchase Order No. 12KIN-200963 (KBD12-300086, Main Generator Distribution Panel)
- 12. June, 2012 : Purchase Order No. MID12-691 (ITB 12-164, Supply and Delivery of Electrical Cables and Materials)
