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Contract Details
| Title |
Lunch Purchase Purchase of Lunch Program Mongolia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 24.03.2024 | |||
| Awarded Date | 10.08.2022 | |||
| Overview | Contract Award's Details : Lunch Purchase Purchase of Lunch Program THE NEW DEVELOPMENT SCHOOL Lunch Purchase Purchase of Lunch Program Lunch Purchase Purchase Customer Name: New Development School Apped organization: Sambo Submitted to the bid Recommended Price: 11,004,500 Warrant: 110,053 mnt Published Date: 2022-08-09:09 13:33 Mongolia Contract value : 110,053.00 MNT Contractors : SAMBO 09/08/2022 11/08/2022 01/01/1900 78530649 11/08/2022 THE NEW DEVELOPMENT SCHOOL Address : 10th team, slimging (matters), east, mongolia Work Phone: 70582858, e-mail: do.shinehugjil@gmail.com Mongolia Mongolia Contract Awards Mongolia 09/08/2022 01/01/1900 110,053.00 MNT | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
110,053.00 MNT
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URL | ||
| Share | ||||
Mongolia
| Title |
|---|
Lunch Purchase Purchase of Lunch Program Mongolia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 24.03.2024 |
| Awarded Date |
| 10.08.2022 |
| Overview |
| Contract Award's Details : Lunch Purchase Purchase of Lunch Program THE NEW DEVELOPMENT SCHOOL Lunch Purchase Purchase of Lunch Program Lunch Purchase Purchase Customer Name: New Development School Apped organization: Sambo Submitted to the bid Recommended Price: 11,004,500 Warrant: 110,053 mnt Published Date: 2022-08-09:09 13:33 Mongolia Contract value : 110,053.00 MNT Contractors : SAMBO 09/08/2022 11/08/2022 01/01/1900 78530649 11/08/2022 THE NEW DEVELOPMENT SCHOOL Address : 10th team, slimging (matters), east, mongolia Work Phone: 70582858, e-mail: do.shinehugjil@gmail.com Mongolia Mongolia Contract Awards Mongolia 09/08/2022 01/01/1900 110,053.00 MNT |
| NAICS |
| - |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| Asia Eastern Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
110,053.00 MNT
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| URL |
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| Share |
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