Tenders Are Invited For Supply And Delivery Of Printer Consumable Materials

Tenders are invited for Supply and Delivery of Printer Consumable Materials. For candidates wishing to submit a bid, the electronic version of the Tender Documents must be collected from the MARITIME AND RIVER PORT AGENCY, ANNEX BUILDING - 2ND FLOOR and upon payment of a non-refundable amount of: . 1st Payment to be made to the Accounting Officer of the Public Procurement Regulatory Authority, Plan Anosy Building (or, in the name of the Revenue Officer of the Regional Procurement Commission) - Lot 2: one hundred thousand Ariary (Ar100,000.00) . 2nd Payment to be made to Agence Portuaire Maritime Et Fluviale, Ground Floor - Box 3. - Lot 2: one hundred thousand Ariary (Ar100,000.00) Each bid must be accompanied by a bid guarantee in the amount of: - Lot 2: One million three hundred and eighty thousand Ariary (Ar1,380,000.00) [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : http://www.cci.mg/fr/?p=ao