Procurement Summary
Country : Paraguay
Summary : Acquisition Of Cardboard And Printed Paper Products Budget Pending Approval
Deadline : 16 Dec 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 38767347
Document Ref. No. : 370869
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : UOC 4 AIR FORCE COMMAND
Name: ROLANDO ANTONIO RODAS MARTINEZ
Title: JEFE UOC N 4
Phone: 6892125
Email: uocfap@gmail.com
Paraguay
Email :uocfap@gmail.com
Tender Details
Tender are invited for Acquisition Of Cardboard And Printed Paper Products Budget Pending Approval
Call details : Special Features Budget Pending Approval
Bidding ID: 370869
Bidding Name: Acquisition of Cardboard and Printed Paper Products
Call: Air Force Command Uoc 4 / Ministry of National Defense
Category: 11 - Useful oficina, Paper and cardboard and printed products
Contracting Unit: Air Force Command Uoc 4
Type of Procedure: CD - Direct Contracting
Estimated Amount: ? 53, 928, 462
:
Status: In Call (Open)
Publication Date: 09-12-2019 - 15:03
Stages and Deadlines :
Place for Consultations: Financial Center N 4 - Paraguayan Air Force
Deadline for Consultations: Wednesday, December 11, 2019 - 07:00
Place for Offer Delivery : Financial Center N 4 - Paraguayan Air Force
Offer Delivery Date: Monday, Dec 16September 2019 - 07:30 There are 6 days left until the delivery of offers
Place of Opening of Offers: Financial Center N 4 - Paraguayan Air Force
Date of Opening of Offers: Monday, December 16 from 2019 - 08:00
Adjudication and Contract :
Award System: By Lot
Source of Financing: Pending Budget
Advance: No Advance will be granted
Contract Term: Until Total Compliance with Obligations
Documents
Tender Notice