Procurement Summary
Country : Brunei Darussalam
Summary : Supply, Delivery, Installation and Maintenance Fiber Cabling Work from Female & Male Hostel
Deadline : 08 Feb 2023
Other Information
Notice Type : Tender
TOT Ref.No.: 77971643
Document Ref. No. : UNISSA/SB0061/2022/2023
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : UNIVERSITI ISLAM SULTAN SHARIF ALI
Universiti Islam Sultan Sharif Ali (Unissa)
Kaunter Bahagian Kewangan
Tingkat 1, Bangunan Pentadbiran Dan Kewangan
Simpang 347, Jalan Pasar Gadong,
Gadong be 1310
Negara Brunei Darussalam
Tel: +673 7326726
Brunei Darussalam
Tender Details
Quotation are invited for Supply, Delivery, Installation and Maintenance Fiber Cabling Work from Female & Male Hostel to Server Room at Sinaut Tutong Campus Universiti Islam Sultan Sharif Ali (UNISSA).
Quotation Fee $10 BND
Documents
Tender Notice