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INSTITUTE OF ACCOUNTANCY ARUSHA has floated a tender for Procurement of Office Consumables Tonner, Cartridge and Ink for Main Campus. The project location is Tanzania and the tender is closing on 16 May 2024. The tender notice number is TR91/2023/2024/G/119, while the TOT Ref Number is 100745562. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Tanzania
Summary : Procurement of Office Consumables Tonner, Cartridge and Ink for Main Campus
Deadline : 16 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100745562
Document Ref. No. : TR91/2023/2024/G/119
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : INSTITUTE OF ACCOUNTANCY ARUSHA
Tanzania
[Disclaimer : For Exact Organization/Tendering Authority details, please refer the tender notice.]
Tanzania
Tender Details
Procurement of office consumables tonner, cartridge and ink for Main Campus
Tender Category: Goods
Tender Sub Category: General Goods
Date of Publication: 2024-05-02
Date of Submission: 2024-05-16
Documents
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