GTR 105698050
Tenders Are Invited For Payment Request For Invoice #2 Retention 004/Qc/Inv/Ix/2025 Husi Company Quatro Colegas Lda Nebee Halo Ona Servico Repair Building Base Dadus Ministerio Lot #2, Send Request On Invoice Attached
ICB — International Competitive Bid
Closed
South-Eastern Asia
Tender Information
GTR Reference
105698050
Tendering Authority
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Tender No
343/MACLN/DGACLN/XI/2025
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Payment Request For Invoice #2 Retention 004/Qc/Inv/Ix/2025 Husi Company Quatro Colegas Lda Nebee Halo Ona Servico Repair Building Base Dadus Ministerio Lot #2, Send Request On Invoice Attached
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
South-Eastern Asia
Last Date of Bid Submission
06-12-2025
Closed
Work Detail
Payment Request For Invoice #2 Retention 004/Qc/Inv/Ix/2025 Husi Company Quatro Colegas Lda Nebee Halo Ona Servico Repair Building Base Dadus Ministerio Lot #2, Send Request On Invoice Attached
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
8bca791b-1ade-4e19-a8fa-621dd767ebe6.html
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- Publication Document (Tender Document / Tender Notice)
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