Procurement Summary
Country : Rwanda
Summary : Provision of Sport Services
Deadline : 10 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98669198
Document Ref. No. : 11.07.022/468/NCS/2023-2024/NCB/PROC-HR/EUCL-MD/CG/19
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : ENERGY UTILITY CORPORATION LIMITED
EUCL-REG Headquarters, 1st Floor, Room N° G114, in the Secretariat Office of the Procurement Management of EUCL, P.O Box 5634 Kigali
Rwanda
Email :gruhumuriza@eucl.reg.rw/rmutungi@eucl.reg.rw
Tender Details
Tenders are invited for Provision of Sport Services for Eucl and Reg Staff Under.
Payment of a non - refundable amount of Ten Thousand Rwandan Francs (10, 000 Frw). This payment shall be made to Account 25044962001/RWF opened at I & M Bank, Rwanda.
A Bid Security of Five Hundred Thousand Rwandan Francs (500, 000 Frw)
Documents
Tender Notice