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Contracting of the Service of Issuance Tender in Peru - 141911600

The AMAZON NATIONAL UNIVERSITY OF MADRE DE DIOS has issued a Tender notice for the procurement of a Contracting of the Service of Issuance, Administration and Recharge of Electronic Cards (Voucher) for the Consumption of Food Necessity, Intended for the Servers of the National University... in the Peru. This Tender notice was published on 23 May 2026 and is scheduled to close on 02 Jun 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141911600, while the tender notice number is CP-ABR-4-2026-UNAMAD/CS-1 and Registering on the platform.

Procurement Summary

Country: Peru

Summary: Contracting of the Service of Issuance, Administration and Recharge of Electronic Cards (Voucher) for the Consumption of Food Necessity, Intended for the Servers of the National University...

Deadline: 02 Jun 2026

Posting Date: 23 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141911600

Document Ref. No.: CP-ABR-4-2026-UNAMAD/CS-1

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

CONTRACTING OF THE SERVICE OF ISSUANCE, ADMINISTRATION AND REFILLING OF ELECTRONIC CARDS (VOUCHER) FOR THE CONSUMPTION OF PRIMARY NECESSITY FOODS, INTENDED FOR THE SERVERS OF THE AMAZON NATIONAL UNIVERSITY OF MADRE DE DIOS
Object of Contract:Service Description of the Object: CONTRACTING OF THE ISSUANCE SERVICE, ADMINISTRATION... VR / VE / Contract amount--- Participation Right Amount: FREE Date and Time Publication: 05/22/2026 19:42 Presentation of proposals (Electronics) :- 06/02/2026

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