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Delivery of an invoice Tender, Russia - 39880390

OPEN JOINT STOCK COMPANY 170 REPAIR FACILITIES has floated a tender for Delivery of an invoice. The project location is Russia and the tender is closing on 29 Jan 2020. The tender notice number is 32008782533, while the TOT Ref Number is 39880390. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Russia

Summary : Delivery of an invoice

Deadline : 29 Jan 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 39880390

Document Ref. No. : 32008782533

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : OPEN JOINT STOCK COMPANY 170 REPAIR FACILITIES
The country: ; OKATO: 22401000000;
Contact Name : Sobol Olga Nikolaevna
Contact Phone : 7-831-4310427
Russia
Email :o.sobol@170rz.ru

Tender Details

Tender are invited for Delivery of an invoice

Type : 223-FZ

Notification number : 32008782533

Name of the site : ETP

Starting Price : 149 575

Bid Security (Payment Reservation) : ?? ?????????

Contract Security : Not required

Placement Date : 21.01.2020

Date and time of the application deadline : 29.01.2020 10:00 (+03:00)

Notification Status : Published