Tenders are invited for Supply of Office and Consumable Materials. Payment of a non-refundable fee of 1,500 MZN (one thousand five hundred meticais), deposited in the account BCI 1841527510002 - ISPS Revenue Collections. [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://clubofmozambique.com/wp-content/uploads/2025/05/ISPS.pdf
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.
