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OFFICE NATIONAL DES AEREPORTS has floated a tender for Support Mission for the Implementation of the Lean Six Sigma Approach to the "Supplier Payment" Process at Onda Headquarters. The project location is Morocco and the tender is closing on 11 Jul 2023. The tender notice number is 084/23/AOO, while the TOT Ref Number is 84495288. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Morocco
Summary : Support Mission for the Implementation of the Lean Six Sigma Approach to the "Supplier Payment" Process at Onda Headquarters
Deadline : 11 Jul 2023
Other Information
Notice Type : Tender
TOT Ref.No.: 84495288
Document Ref. No. : 084/23/AOO
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : MAD 600000.00
Purchaser's Detail
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Login to see detailsTender Details
Support Mission For The Implementation Of The Lean Six Sigma Approach Of The "Supplier Payment" Process At Onda Headquarters
Category: Services
Blots Place of performance: Nouaceur
Deadline for submission of bids: 11/ 07/2023 10:00
Business Areas: Services / Technology Servicesinformation and telecommunications / Support in the implementation of the project, management of the works And coordination
Address for withdrawing the files: The tender file can be withdrawn free of charge, from the Purchasing Interface unit in the Department of Purchasing located in buildinge the Purchasing and Logistics Department (near Casablanca Mohammed V-Nouasseur Airport). It can also be downloaded from the public procurement portal www.marchespublics.gov.ma and for information purposes from the electronic address www.onda.ma.
Tender submission address:Competitors may: 1) Either deposit their bids against receipt, on paper, at the Purchasing Interface unit in the Purchasing Department located in the building of the Purchasing and Logistics Department (near Casablanca Mohammed V-Nouasseur Airport) no later than Tuesday July 11, 2023 at 9 a.m.; 2) Either send them, on paper, by registered mail with acknowledgment of receipt, to the aforementioned unit; 3) Either send them electronically, via the public procurement portal, under the conditions set...
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