GTR 106413857
Tenders Are Invited For Pagamento Ba Compania Carol Technology Solution Unip Lda Nebe Mak Imprimi Ona Material Promosaun Pen Flashdisk 16Gb With Box & Logo Print Uv Mai Mta Ho Invoice No: 0228-25
ICB — International Competitive Bid
Closed
South-Eastern Asia
Tender Information
GTR Reference
106413857
Tendering Authority
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Tender No
25343
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Pagamento Ba Compania Carol Technology Solution Unip Lda Nebe Mak Imprimi Ona Material Promosaun Pen Flashdisk 16Gb With Box & Logo Print Uv Mai Mta Ho Invoice No: 0228-25
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
South-Eastern Asia
Last Date of Bid Submission
23-12-2025
Closed
Work Detail
Pagamento Ba Compania Carol Technology Solution Unip Lda Nebe Mak Imprimi Ona Material Promosaun Pen Flashdisk 16Gb With Box & Logo Print Uv Mai Mta Ho Invoice No: 0228-25
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
f7cd551f-8fef-423c-9749-fa2d41faf95e.html
Attachments
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- Publication Document (Tender Document / Tender Notice)
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