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Contract Details
| Title |
Peas Kyrgyzstan |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.06.2024 | |||
| Awarded Date | 05.05.2018 | |||
| Overview | Contract Award's Details : Peas K-Baltiysk City Department Of Financial Support Of Education nG.Kara Farnborough Ul.Kojomberdieva 14 nWork Phone: 03133 6-18-09 Peas Contract awarded for Peas Kyrgyzstan Contract value : 24,000.00 KGS Contractors : BUROVA INNA GENNADIEVNA (CONFIRMED) OMOROVA RAKHAT TYNCHTYKOVNA See in details 06/05/2018 04/08/2018 10860776 06/05/2018 K-Baltiysk City Department Of Financial Support Of Education nG.Kara Farnborough Ul.Kojomberdieva 14 nWork Phone: 03133 6-18-09 Address : Kyrgyzstan Kyrgyzstan Contract Awards Kyrgyzstan 18040996083613_L031-01 See in details 04/08/2018 24,000.00 KGS | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
24,000.00 KGS
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URL | ||
| Share | ||||
Kyrgyzstan
| Title |
|---|
Peas Kyrgyzstan |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.06.2024 |
| Awarded Date |
| 05.05.2018 |
| Overview |
| Contract Award's Details : Peas K-Baltiysk City Department Of Financial Support Of Education nG.Kara Farnborough Ul.Kojomberdieva 14 nWork Phone: 03133 6-18-09 Peas Contract awarded for Peas Kyrgyzstan Contract value : 24,000.00 KGS Contractors : BUROVA INNA GENNADIEVNA (CONFIRMED) OMOROVA RAKHAT TYNCHTYKOVNA See in details 06/05/2018 04/08/2018 10860776 06/05/2018 K-Baltiysk City Department Of Financial Support Of Education nG.Kara Farnborough Ul.Kojomberdieva 14 nWork Phone: 03133 6-18-09 Address : Kyrgyzstan Kyrgyzstan Contract Awards Kyrgyzstan 18040996083613_L031-01 See in details 04/08/2018 24,000.00 KGS |
| NAICS |
| - |
| CPVS |
| Peas Supports Beans, peas, peppers, tomatoes and other vegetables |
| UNSPSC |
| - |
| Regions |
| Asia Central Asia CIS Countries |
| Sectors |
| Automobiles and Auto Parts Supply Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
24,000.00 KGS
|
| URL |
|
|
| Share |
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