The Subject Of The Order Is The Delivery Of Food Vouchers And Goods Vouchers In Paper Form, Intended For Processing At Facilities Indicated By The Contractor. The Ordering Party Orders The Following Quantities And Denominations Of Vouchers: A) For Part I Of The Order - Food Vouchers With A Total Value Of Pln 144,200.00, Including: - 1,492 Vouchers With A Nominal Value Of Pln 50 = Pln 74,600.00 - 1,640 Vouchers With A Nominal Value Of Pln 20 = Pln 32,800.00 - 3,680 Vouchers With A Nominal Value Face Value Of Pln 10 = Pln 36,800.00
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.
