Procurement Summary
Country : Uganda
Summary : Inflight Supplies (Dry Stores) Milk, Soda, Juices, Water, Tea, Coffee/Espresso, Sugar Sweetener, Honey, Alcohol beverages (Champagne/Wine/Spirits/Beer), Snacks (Nuts, Chips, Cookies, Chocolates), Sauc...
Deadline : 08 Nov 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 108519318
Document Ref. No. :
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Inflight Supplies (Dry Stores) Milk, Soda, Juices, Water, Tea, Coffee/Espresso, Sugar Sweetener, Honey, Alcohol beverages (Champagne/Wine/Spirits/Beer), Snacks (Nuts, Chips, Cookies, Chocolates), Sauces (Ketchup/Tabasco/Sova) Inflight Supplies (Disposable Equipment) Plastic Tumblers, Coffee cups & Covers, Stirrer Sticks, Wet Wipes, Toothpicks/Dental Floss, Wooden Cutlery Packs/Kitchen paper towels/Cocktail Napkins/Servites/Tray mats/Inflight Stationery (Bar books/Requestion Books/ Stickers/Menus)/Lavatory Hand Lotions/Sanitizer/Sandwich bags/Snack bags/Catering Seals
Documents
Tender Notice