Procurement Summary
Country : Japan
Summary : About 149, 800 Volumes of Telecom Paid Invoices, Wire Transfer Bill
Deadline : 04 Dec 2023
Other Information
Notice Type : Tender
TOT Ref.No.: 90452065
Document Ref. No. :
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
About 149, 800 volumes of Telecom paid invoices, wire transfer bill
Classification :
0006 Wood & Articles of Wood; Cork & Articles of Cork; Paper Making Material; Paper and
Summay of Notice :
⑴, ⑺ and ⑻ The Same with Notice Above (No. 1)
⑵ Classification of the products to be procured : 6
⑶ Nature and quantity of the products to be purchased : About 149, 800 volumes of Telecom paid invoices, wire transfer bill
⑷ Delivery period : To be specified later
⑸ Delivery place : To be specified later
⑹ Time limit for tender : 10 : 30 AM 4 December 2023
Documents
Tender Notice