GTR 105468392
Tenders Are Invited For Payment To The Supplier Curia Company That Has Provided Office Materials To Dnaf With Invoice Number 39/Atk/Kr-10/2
ICB — International Competitive Bid
Closed
South-Eastern Asia
Tender Information
GTR Reference
105468392
Tendering Authority
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Tender No
KURNIA/XI/2025
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Payment To The Supplier Curia Company That Has Provided Office Materials To Dnaf With Invoice Number 39/Atk/Kr-10/2
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
South-Eastern Asia
Last Date of Bid Submission
02-12-2025
Closed
Work Detail
Payment To The Supplier Curia Company That Has Provided Office Materials To Dnaf With Invoice Number 39/Atk/Kr-10/2
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
de687307-ece7-423e-83d5-1ff9dda7039e.html
Attachments
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- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
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