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Arsat-Senasa Inter-Administrative Agreement for the Provision of Logistics Services Tender

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SERVICIO NACIONAL DE SANIDAD Y CALIDAD AGROALIMENTARIA has floated a tender for Arsat-Senasa Inter-Administrative Agreement for the Provision of Logistics Services. The project location is Argentina and the tender is closing on 03 Apr 2020. The tender notice number is 52-0068-CDI19, while the TOT Ref Number is 41926384. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Argentina

Summary : Arsat-Senasa Inter-Administrative Agreement for the Provision of Logistics Services

Deadline : 03 Apr 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 41926384

Document Ref. No. : 52-0068-CDI19

Competition : NCB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SERVICIO NACIONAL DE SANIDAD Y CALIDAD AGROALIMENTARIA
Place of receipt of physical documentation : Avenida Paseo Colon Piso 10 Frente
Executing Unit : 52 - Coordinacion de Compras y Contrataciones - SENASA
Argentina

Tender Details

Tender are invited for Arsat-Senasa Inter-Administrative Agreement for the Provision of Logistics Services

Object of the Contract : Arsat-Senasa Inter-Administrative Agreement for the Provision of Logistics Services

File Number : EX-2019-90468059- -APN-DSAYF#SENASA

Legal Setting : Delegated Decree N 1023/2001 Art. 25
Decree N 1030/2016 Art. 25
Decree N 1030/2016 Art.14

Schedule :
Estimated date and time of publication on the portal : 03/27/2020 17:00 Hrs.

Date and time for consultations : 03/30/2020 09:00 Hrs.

End date and time for consultations : 04/03/2020 12:00 Hrs.

Date and time start reception of documents in physical support : 03/30/2020 09:00 Hrs.

Date and time of receptionof documents in physical support : 04/03/2020 12:00 Hrs.

Date and time opening act : 04/03/2020 12:00 Hrs.

More Info :
Place of receipt of physical documentation : Avenida Paseo Colon Piso 10 Frente

Executing Unit : 52 - Coordinacion de Compras y Contrataciones - SENASA