GTR 106097990
Tenders Are Invited For Payment To The Company Supplier That Has Provided Office Materials To Dnaf With An Invoice Number 43/Atk/Kr/12/2
ICB — International Competitive Bid
Closed
South-Eastern Asia
Tender Information
GTR Reference
106097990
Tendering Authority
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Tender No
GRACIANO BARROS-XII-2025
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Payment To The Company Supplier That Has Provided Office Materials To Dnaf With An Invoice Number 43/Atk/Kr/12/2
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
South-Eastern Asia
Last Date of Bid Submission
14-12-2025
Closed
Work Detail
Payment To The Company Supplier That Has Provided Office Materials To Dnaf With An Invoice Number 43/Atk/Kr/12/2
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
b5cfe638-5415-4a4c-8b80-93b16bd3f43c.html
Attachments
Additional Details Available on Click
- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
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