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Contract Details
Title |
Building Grease Purchases Mongolia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 06.06.2022 | |||
Overview | Contract Award's Details : Building Grease Purchases AIRPORT FOR A LOSSY Building Grease Purchases Building Grease Propans Subscriber Name: Airport Demand Demand Aircle Federal: Nick Set up to 6 business days after 29.2 or workouts in 29.2 in 29.20% of the work of the item in 29.2 or service for the item 29.2 in the 29.200 Recommended Price: 55,684,500 Published Date: 2022-05-31 20:32 Mongolia Contract value : 55,684,500.00 MNT Contractors : NICK 31/05/2022 07/06/2022 01/01/1900 78370825 07/06/2022 AIRPORT FOR A LOSSY Address : 1st team, shoulder arrow, throwing and mongolia Work Phone: 70382004, E-mail: Murun.air.AirPort@mcaa.gov.mn Mongolia Mongolia Contract Awards Mongolia 31/05/2022 01/01/1900 55,684,500.00 MNT | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
55,684,500.00 MNT
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URL | ||
Share |
Title |
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Building Grease Purchases Mongolia |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
06.06.2022 |
Overview |
Contract Award's Details : Building Grease Purchases AIRPORT FOR A LOSSY Building Grease Purchases Building Grease Propans Subscriber Name: Airport Demand Demand Aircle Federal: Nick Set up to 6 business days after 29.2 or workouts in 29.2 in 29.20% of the work of the item in 29.2 or service for the item 29.2 in the 29.200 Recommended Price: 55,684,500 Published Date: 2022-05-31 20:32 Mongolia Contract value : 55,684,500.00 MNT Contractors : NICK 31/05/2022 07/06/2022 01/01/1900 78370825 07/06/2022 AIRPORT FOR A LOSSY Address : 1st team, shoulder arrow, throwing and mongolia Work Phone: 70382004, E-mail: Murun.air.AirPort@mcaa.gov.mn Mongolia Mongolia Contract Awards Mongolia 31/05/2022 01/01/1900 55,684,500.00 MNT |
NAICS |
Business |
CPVS |
Other services Dates |
UNSPSC |
- |
Regions |
Asia Eastern Asia |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Airports Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Petroleum Products Building Material |
Contractor |
Contract Value |
55,684,500.00 MNT
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URL |
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Share |
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