MUNICIPALITY OF GRAL. EUGENIO A. GARAY has floated a tender for Construction of Cobblestones on the Side of Educational Institutions of Gral. Eugenio A. Garay. The project location is Paraguay and the tender is closing on 29 Feb 2024. The tender notice number is 440217, while the TOT Ref Number is 97384034. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Paraguay

Summary : Construction of Cobblestones on the Side of Educational Institutions of Gral. Eugenio A. Garay

Deadline : 29 Feb 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 97384034

Document Ref. No. : 440217

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MUNICIPALITY OF GRAL. EUGENIO A. GARAY
Name: Mario Fernando Troche
Position: UOC -in charge
Telephone: 0544275421
Email: gralgaray@hotmail.com
Paraguay
Email :gralgaray@hotmail.com

Tender Details

Construction of cobblestones on the side of educational institutions of Gral. Eugenio A. Garay
Call data -
SPECIAL CHARACTERISTICS PENDING PENDING Acting Accessible For MSMEs
Bidding ID: 440217
Bidding name: Construction of cobblestones on the side of educational institutions of Gral. Eugenio A. Garay
Convocant: Municipality of Gral. Eugenio A. Garay
Category: 21 - Construction, restoration, reconstruction or remodeling and repair of real estate
Hiring Unit: UOC Gral. Eugenio A. Garay
Type of procedure: CD - Direct Hiring
Estimated amount: ₲ 110.834.655:
Offers maintenance guarantee percentage: 5%
Type of guarantee: Affidavit ::
State: In Call (open)
Publication date: 02-21-2024-08:25

Documents

 Tender Notice

dictamen_de_precio_referencial_garay_1708029262152__1__1708452221515.pdf

pbc_garay_1708030875376_1708452026347.zip

constancia_ad_referendum_1708001113343.pdf

nota_al_director_1708001105395.pdf

resolucion_permiso_municipal_1708001117852.pdf

corte_y_plano_empedrado_2024_1708451522291.pdf

proforma_de_contrato_cd_1708030056347_1708452229528.pdf