Tenders Are Invited For Implement The Repairs Of A Project For The Maintenance Of The Rock Spring Secondary School In The Directorate Of Education Of Quneitra

Tenders are invited for implement the repairs of a project for the maintenance of the Rock Spring secondary school in the Directorate of Education of Quneitra at the Expense of the Investment Budget for the Year 2024 Ad Directorate of Education of Kenitra Announcement of a public tender at full speed / for the first time The Directorate of Education of Quneitra announces for the first time and at full speed a public tender in the sealed envelope to implement the repairs of a project for the maintenance of the Rock Spring High School in the Directorate of Education of Quneitra at the expense of the investment budget for the year 2024 AD, those wishing to participate in the tender should review the Department of School Buildings and the Contracts Division in the Directorate of Education to view the project file and apply to the Office of the Directorate of Education with the full identification papers until The official working hours are on Sunday 24/11/2024 AD, and the offers are being closed at the Directorate of Education in Kenitra on Monday 25/11/2024 AD at ten in the morning School Name The value of the estimated statement for x Implementation period 4 s / Rock Spring 217000000SYP 30 days The exhibitor must be manufactured in the appropriate category in accordance with the relevant decision of the Minister of Housing Temporary insurance: 5% of the value of the estimated statement by certified check or financial receipt Final insurance: 10% of the referral value Delay penalty: one per thousand for each day of delay The bidder is associated with his offer within a period of 30 days from the submission of the offer The period of the nominated contractors commitment to his offer is 90 days from the date of referral - The financial offer must be in the handwriting of the concerned person or copy a number and write Exhibitors who meet the conditions required by Legislative Decree 51 of 2004 are kindly requested to review the tender file and submit the full identification papers to obtain the file to contact the Accounting Department to pay the amount of SYP 500,000 to the Central Treasury according to an official receipt 95617 [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : elan.gov.sy