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Acquisition Consumables for Printers Lasers of Sicom Invoicing Tender, Morocco - 32448842

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OFFICE NATIONAL DE L'ELECTRICITE ET DE L'EAU POTABLE - BRANCHE EAU has floated a tender for Acquisition Consumables for Printers Lasers of Sicom Invoicing. The project location is Morocco and the tender is closing on 21 May 2019. The tender notice number is 026/2019/DR4, while the TOT Ref Number is 32448842. 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 : Acquisition Consumables for Printers Lasers of Sicom Invoicing

Deadline : 21 May 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 32448842

Document Ref. No. : 026/2019/DR4

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : OFFICE NATIONAL DE L'ELECTRICITE ET DE L'EAU POTABLE - BRANCHE EAU
Moulay Ibrahime JOTI
Email ID : bjoti@onee.ma
Tel : +212537361006
Fax : +212537361005
Morocco
Email :bjoti@onee.ma

Tender Details

Acquisition Consumables for Printers Lasers of Sicom Invoicing

Category : Supplies

Lots Place of performance : Kenitra

Deadline for submission of plies : 21/05/2019 10:00

Business areas : Supplies / Computer Hardware, Software & Spare Parts / Computer Supplies & Consumables

Folder removal address : - Order Office of the Regional Directorate of West (DR4), Al Qods - Kenitra - Morocco, Tel: (212) 05 37 36 10 02/03, Fax: (212) 05 37 36 10 05

Offer submission address : - Order Office of the Regional Directorate of the West (DR4), Lot Al Qods - Kenitra - Morocco, Tel: (212) 05 37 36 10 02/03, Fax: (212) 05 37 36 10 05.

Place of opening of the folds : Headquarters of the Regional Directorate of the West (DR4), Al Qods - Kenitra - Morocco,

Acquisition price of the plans : 0, 00 MAD

Provisional security : 9 000, 00 MAD