Procurement Summary
Country : Mongolia
Summary : Supply Card Foil and Topper Toner
Deadline : 01 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97930975
Document Ref. No. : TB/20240102221/01/01
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : MNT 107995000
Purchaser's Detail
Purchaser : STATE BANK
No information.
E-mail: procurement@statebank.mn, Web page: http://www.statebank.mn, Business phone: 11-310103
Mongolia
Email :procurement@statebank.mn
URL :www.statebank.mn
Tender Details
Supply of card foil and topper ink
Customer: State Bank
Tender type: Goods
Tender number: TB/20240102221
Invitation number: TB/20240102221/01/01
Funding source: Current budget
Total budgeted cost: 107, 995, 000 ₮
Budgeted cost of financing in that year: 107, 995, 000 ₮
AgriculturalProcedures to be followed: Open tendering method
E-tendering or not: Simplified electronic
Tender document status: Tenders are being received
Documents
Tender Notice