Tenders are invited for Supply of Graphic Materials and Screen Printing. Provisional Guarantee 125,000 MZN Payment of a non-refundable amount of 1,000 MZN (per tender) into the account: Account: FDC, BIM 50166752, NIB: 0001.0000.0005.0166.752.57, NUIT: 700195971 [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/FDC.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.
