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Acquisition of Printed Stationery (Proof of Payment) for Use in the Accounting Department Tender

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MAYOR EL TUMA LA DALIA - MAYOR EL TUMA LA DALIA has floated a tender for Acquisition of Printed Stationery (Proof of Payment) for Use in the Accounting Department. The project location is Nicaragua and the tender is closing on 19 Aug 2024. The tender notice number is 163 / 2024, while the TOT Ref Number is 105859011. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Nicaragua

Summary : Acquisition of Printed Stationery (Proof of Payment) for Use in the Accounting Department

Deadline : 19 Aug 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 105859011

Document Ref. No. : 163 / 2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

ACQUISITION OF PRINTED STATIONERY (PROOF OF PAYMENT) FOR USE IN THE ACCOUNTING DEPARTMENT

Linkage Annual Plan: 198

Financing Source: Municipal Government

Deadline: 08/19/2024 - 17:00 hours

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Tender Notice

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