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Contract Details
| Title |
Supply Of Clean Delivery Kit Myanmar |
|||
|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.03.2024 | |||
| Awarded Date | 12.07.2019 | |||
| Overview | Contract Award's Details : Supply Of Clean Delivery Kit United Nations Office For Project Services Attn: Shwe Yamin Oo Email: Shweyamino@Unops.Org Tel: Myanmar 657281 Supply Of Clean Delivery Kit Contract awarded for Supply of clean delivery kit Myanmar Contract value : 66,392.00 USD Contractors : VISONMED INTERNATIONAL CO.,LTD See in details 13/07/2019 08/10/2019 13527834 13/07/2019 United Nations Office For Project Services Attn: Shwe Yamin Oo Email: Shweyamino@Unops.Org Tel: Myanmar 657281 Address : Myanmar Myanmar Contract Awards Myanmar ITB/2019/9271 See in details 08/10/2019 66,392.00 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
66,392.00 USD
|
URL | ||
| Share | ||||
Myanmar
| Title |
|---|
Supply Of Clean Delivery Kit Myanmar |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.03.2024 |
| Awarded Date |
| 12.07.2019 |
| Overview |
| Contract Award's Details : Supply Of Clean Delivery Kit United Nations Office For Project Services Attn: Shwe Yamin Oo Email: Shweyamino@Unops.Org Tel: Myanmar 657281 Supply Of Clean Delivery Kit Contract awarded for Supply of clean delivery kit Myanmar Contract value : 66,392.00 USD Contractors : VISONMED INTERNATIONAL CO.,LTD See in details 13/07/2019 08/10/2019 13527834 13/07/2019 United Nations Office For Project Services Attn: Shwe Yamin Oo Email: Shweyamino@Unops.Org Tel: Myanmar 657281 Address : Myanmar Myanmar Contract Awards Myanmar ITB/2019/9271 See in details 08/10/2019 66,392.00 USD |
| NAICS |
| International |
| CPVS |
| Office, school and office equipment cleaning services Other services |
| UNSPSC |
| - |
| Regions |
| Asia |
| Sectors |
| Automobiles and Auto Parts Supply Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
66,392.00 USD
|
| URL |
|
|
| Share |
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