Procurement Summary
Country : UAE
Summary : Printing of Vouchers-dlc Operations
Deadline : 20 Jun 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 102664840
Document Ref. No. : tender_200544
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Opportunity Description : null: Day Pass -
Start Book No.5491
Start Receipt No. 274501 - 380 EA
null: Empty Trucks -
Start Book No. - 18536
Start Receipt No. - 916751 - 2, 320 EA
null: Manual Pass Books -
Start Book No. - 2326
Start Receipt No. - 116251 - 135 EA
null: Cash Receipt Books
Start Book No. - 1916
Start Receipt No. - 265750 - 160 EA
Response Currency : AED
Closing date : 20/06/2024 14:00
Documents
Tender Notice