GTR 105698003
Tenders Are Invited For Payment To The Supplier Course Company That Has Provided Office Materials To Dnaf With An Invoice Number 40/Atk/Kr-11/2
ICB — International Competitive Bid
Closed
South-Eastern Asia
Tender Information
GTR Reference
105698003
Tendering Authority
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Tender No
GRACIANO BARROS-XI-2025
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Payment To The Supplier Course Company That Has Provided Office Materials To Dnaf With An Invoice Number 40/Atk/Kr-11/2
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
South-Eastern Asia
Last Date of Bid Submission
05-12-2025
Closed
Work Detail
Payment To The Supplier Course Company That Has Provided Office Materials To Dnaf With An Invoice Number 40/Atk/Kr-11/2
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
0efc019a-5a95-4729-975f-ac7c5ef2d571.html
Attachments
Additional Details Available on Click
- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
Disclaimer
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