GTR 92609995
Tenders Are Invited For Payment To Csc, Sa (Pateo) For Maintenance Of Stores 9, 10, 37, 54, And 55 With Invoice No. Ft 1/1408 For February 2025
ICB — International Competitive Bid
Closed
South-Eastern Asia
Tender Information
GTR Reference
92609995
Tendering Authority
Subscribe to view
Tender No
Número de Referência/PO: RDTL/IDN/DPO/32/2025
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Payment To Csc, Sa (Pateo) For Maintenance Of Stores 9, 10, 37, 54, And 55 With Invoice No. Ft 1/1408 For February 2025
Bid Type
ICB — International Competitive Bid
Country
Subscribe to view
Geographical Region
South-Eastern Asia
Last Date of Bid Submission
18-02-2025
Closed
Work Detail
Tenders are invited for Payment to CSC, SA (Pateo) for Maintenance of Stores 9, 10, 37, 54, and 55 with Invoice No. FT 1/1408 for February 2025 Proposal Reception Deadline: 18-02-2025 [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : http://www.eprocurement.gov.tl/publishedDocuments/show/1493558
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
7eb81a0d-c906-4ee6-97bb-0e447bcc0d66.html
Attachments
Additional Details Available on Click
- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
Disclaimer
We take all possible care for accurate & authentic tender information. However, users are requested to refer to the original Tender Notice / Tender Document published by the Tender Issuing Agency before taking any decision regarding this tender.