GTR 105862199
Tenders Are Invited For Request For Payment For Invoice 001/Slv/Iv/2025 From Salve Unip Lda Company That Has Done 100% Work For The Construction Of The Fuiluro, According To The Request And Invoice In The Annexo
ICB — International Competitive Bid
Closed
South-Eastern Asia
Tender Information
GTR Reference
105862199
Tendering Authority
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Tender No
389/MACLN/DGACLN/XI/2025
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Request For Payment For Invoice 001/Slv/Iv/2025 From Salve Unip Lda Company That Has Done 100% Work For The Construction Of The Fuiluro, According To The Request And Invoice In The Annexo
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
South-Eastern Asia
Last Date of Bid Submission
15-12-2025
Closed
Work Detail
Request For Payment For Invoice 001/Slv/Iv/2025 From Salve Unip Lda Company That Has Done 100% Work For The Construction Of The Fuiluro, According To The Request And Invoice In The Annexo
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
3cebb5fd-2539-4e69-b327-3dfdb6cff21b.html
Attachments
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- Publication Document (Tender Document / Tender Notice)
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