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Contract Details
Title |
Acquisition Of Office Supplies For A / O Kyrgyzstan |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 18.06.2024 | |||
Awarded Date | 18.05.2018 | |||
Overview | Contract Award's Details : Acquisition Of Office Supplies For A / O The village government Kok-Jar s.Kok-Jar, ul.Konur Osmon 61 Work phone29 87 62 Acquisition Of Office Supplies For A / O Contract awarded for Acquisition of office supplies for a / o Kyrgyzstan Contract value : 36,500.00 KGS Contractors : LIMITED LIABILITY COMPANY PLITPROM(CONFIRMED)ATIGIROV TURDALY SAGYNBEKOVICH See in details 19/05/2018 13/07/2018 10915855 19/05/2018 The village government Kok-Jar s.Kok-Jar, ul.Konur Osmon 61 Work phone29 87 62 Address : Kyrgyzstan Kyrgyzstan Contract Awards Kyrgyzstan _L003-01 See in details 13/07/2018 36,500.00 KGS | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
36,500.00 KGS
|
URL | ||
Share |
Title |
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Acquisition Of Office Supplies For A / O Kyrgyzstan |
Country |
Language |
English |
Organization |
Published Date |
18.06.2024 |
Awarded Date |
18.05.2018 |
Overview |
Contract Award's Details : Acquisition Of Office Supplies For A / O The village government Kok-Jar s.Kok-Jar, ul.Konur Osmon 61 Work phone29 87 62 Acquisition Of Office Supplies For A / O Contract awarded for Acquisition of office supplies for a / o Kyrgyzstan Contract value : 36,500.00 KGS Contractors : LIMITED LIABILITY COMPANY PLITPROM(CONFIRMED)ATIGIROV TURDALY SAGYNBEKOVICH See in details 19/05/2018 13/07/2018 10915855 19/05/2018 The village government Kok-Jar s.Kok-Jar, ul.Konur Osmon 61 Work phone29 87 62 Address : Kyrgyzstan Kyrgyzstan Contract Awards Kyrgyzstan _L003-01 See in details 13/07/2018 36,500.00 KGS |
NAICS |
Office Supplies |
CPVS |
Office, school and office equipment cleaning services |
UNSPSC |
- |
Regions |
Asia Central Asia CIS Countries |
Sectors |
Automobiles and Auto Parts Supply Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
36,500.00 KGS
|
URL |
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Share |
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