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Contract Details
Title |
Purchase Father Shop / Santa / Mongolia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 15.11.2022 | |||
Overview | Contract Award's Details : Purchase Father Shop / Santa / A SWITCHER'S GOVERNOR OFFICE OF ARREST Purchase Father Shop / Santa / Purchase Pay Parition / Santo / Subscriber Name: Switcher's April Army Governor's Office Approved organization: Edova58,800,800222202222 <22 <22 Materials provided for reasons Recommended Price: 58,800,000 Published Date: 2022-11-02 15:57 Mongolia Contract value : 58,800,000.00 MNT Contractors : EDOVA58,800,0002022-07-22 02/11/2022 16/11/2022 01/01/1900 78769955 16/11/2022 A SWITCHER'S GOVERNOR OFFICE OF ARREST Address : 2nd teams, plans, swan and mongolia Mobile: 99047692, mobile: 99960762 Mongolia Mongolia Contract Awards Mongolia 02/11/2022 01/01/1900 58,800,000.00 MNT | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
58,800,000.00 MNT
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URL | ||
Share |
Title |
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Purchase Father Shop / Santa / Mongolia |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
15.11.2022 |
Overview |
Contract Award's Details : Purchase Father Shop / Santa / A SWITCHER'S GOVERNOR OFFICE OF ARREST Purchase Father Shop / Santa / Purchase Pay Parition / Santo / Subscriber Name: Switcher's April Army Governor's Office Approved organization: Edova58,800,800222202222 <22 <22 Materials provided for reasons Recommended Price: 58,800,000 Published Date: 2022-11-02 15:57 Mongolia Contract value : 58,800,000.00 MNT Contractors : EDOVA58,800,0002022-07-22 02/11/2022 16/11/2022 01/01/1900 78769955 16/11/2022 A SWITCHER'S GOVERNOR OFFICE OF ARREST Address : 2nd teams, plans, swan and mongolia Mobile: 99047692, mobile: 99960762 Mongolia Mongolia Contract Awards Mongolia 02/11/2022 01/01/1900 58,800,000.00 MNT |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services Dates |
UNSPSC |
- |
Regions |
Asia Eastern Asia |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
58,800,000.00 MNT
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URL |
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Share |
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