000			00910nam a22001457a 4500
005			20241205064543.0
008			241111b |||||||| |||| 00| 0 eng d
040			_aNHA PG2023 Library _cNHA PG2023 Library
245			_a3D Construction Ltd. / _cNational Hosting Authority,
260			_aHoniara, Solomons Islands : _bNational Hosting Authority, _c2022-2023
500			_aPayment 1 - 20% Mobilization Payment for Labor based Contract Payment 2 - 35% Payment for 50% of work done as per amended payment Schedule of the Contract Payment 3 - 35% For completion of work Payment 4 - Variation 1 - Additional carpentry works done to Building 3 Payment 5 - 10% Retention Upgrade of Schools - GTB-GFC 09/22. LOT 1 - Carpentry Works for Building 3 -Boys Dormitory &Classroom at St. Joseph Tenaru.
650			_aAccounts Payable _xDFAT
856			_uhttps://elibrary.nha.com.sb/handle/123456789/1884
942			_cFDR
999			_c3545 _d3545