000			00784nam a22001337a 4500
005			20241125092659.0
008			241111b |||||||| |||| 00| 0 eng d
040			_aNHA PG2023 Library _cNHA PG2023 Library
245			_aAVCON Limited / _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 Schedule of the Contract Payment 3 - 35% For completion of work Payment 4 - Variation 1 - Additional carpentry works Payment 5 - 10% Retention Upgrade of Games Village - GTB-GFC 09/22. Lot 4 - Carpentry Works for SINU Kukum Campus - Hostel K206.
650			_aAccounts Payable _xDFAT
942			_cFDR
999			_c3547 _d3547