Buying Additives Improves Lubrication for Oil Due to Use at U-54 Workshop under the Unit Price Contract According to the Order Number 069-21-3356 / Ddsx.

Tender Detail

49591277
20220342444-00
Self-Funded
Buying Additives Improves Lubrication for Oil Due to Use at U-54 Workshop under the Unit Price Contract According to the Order Number 069-21-3356 / Ddsx.
ICB
South-Eastern Asia
Asia-Pacific Economic Cooperation, APEC,Association of Southeast Asian Nations, ASEAN
17-06-2022

Work Detail

Procurement Plan for Buying Additives Improves Lubrication for Oil Due to Use at U-54 Workshop under the Unit Price Contract According to the Order Number 069-21-3356 / Ddsx. Date Approval: 17/03/2022 Package: 1 Type: Goods Name: Buying additives improves lubrication for oil due to use at U-54 workshop under the unit price contract according to the order number 069-21-3356 / DDSX. Price: 8.430.840.000 [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.]

Key Value

Tender Value
8,43,08,40,000 - AFN

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