Consumables to be Purchased


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Country : Turkey
Summary :

Consumables to be Purchased

TOT Ref No : 19394858
DOCUMENT REF. NO. : 2017/663311
Competition : ICB
Financier : Self Financed
Purchaser : ESKİŞEHİR OSMANGAZİ ÜNİVERSİTESİ DÖNER SERMAYE İŞLETMESİ SAĞLIK UYGULAMA VE ARAŞTIRMA MERKEZİ (HASTANE) BİRİMİ
BÜYÜKDERE MAHALLESI MESELIK MEVKII 26480 MEŞELİK MERKEZ/ESKİŞEHİR
Telephone and fax numbers : 2222392979 / 1007-1063 - 2222391477
Turkey
Email :[email protected]
Tender Details :

Tender are invited for Consumables to be Purchased
Nature, type and quantity : GENERAL CONSUMPTION MATERIALS (95 PENSIONS) Detailed information can be obtained from the administrative specification contained in the tender document in EKAP.
Delivery locations : Eskiehir Osmangazi University Revolving Fund Management Warehouses
Delivery date : From the date of signing of the contract, the first delivery will be delivered within 15 days and the peyder fee will be delivered within the specified period of the remaining orders. If the Contracting Entity considers it appropriate, the delivery schedule or delivery date of the goodshas the authority to change the attachment.
Tender date and time : 23.01.2018 - 1100

Deadline : 23rd Jan 2018
Documents : Download

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