ERA/0020/2019 PROCUREMENT Laptop Bag
ERA/BA/0014/PR/OF/TYRE 7.50*16
ERA/0021/2019 PROCUREMENT Interior Accessories
ERA/0014/Procurement of flowering pot with ERA logo
ERA/PR/0013/Procurement of Table cloth
ERA/0018/2019/Procurement of Gel pen-500
ERA/0019/2019/Procurement of Boiler seven star germany
ERA/BA/0014/PR/OF/alumninium tent
ERA/BA/0014/PR/OF/ALUMNINIUM TENT
ERA/0013/2019 PROCUREMENT PROCUREMENT Frosted sticker Forwith different Design
ERA/0016/2019 PROCUREMENT Frosted sticker with different Design Logo with Posting and editing And cleaning and painting the picture supply and install
ERA/BA/0013/PR/OF/TONNER 2100DN
ERA/0017/2019/Procurement of INTERIOR ACCESSORIES
ERA/0016/Procurement of card
ERA/0015/Procurement of overlaminate 0827070
ERA/BA/0012/PR/OF/CERTEFICATE
Consultancy Services for the Continuation of Construction Supervision of Homosha – Hidassie Dam , Lot 1 :Homosha – Km 70 Design and Build Road Project
ERA/BA/0011/PR/OF/secretary chair
Consultancy Service for Construction Supervision of Package IV Bridge Reconstruction under Sodo District [Kulfo Bridge]
ERA/0012/2019 PROCUREMENTNursingclosing