GTR 92609999
Tenders Are Invited For Payment To Csc, Sa (Pateo) For Maintenance Of Stores 9, 10, 37, 54, And 55 With Invoice No. Ft 1/1355 For January 2025
ICB — International Competitive Bid
Closed
South-Eastern Asia
Tender Information
GTR Reference
92609999
Tendering Authority
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Tender No
Número de Referência/PO: RDTL/IDN/DPO/31/2025
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 1/1355 For January 2025
Bid Type
ICB — International Competitive Bid
Country
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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 1/1355 for January 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/1493515
Key Value
Tender Value
Ref. Document
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