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Contract Details
Title |
Supply the Lunch of Lunch Mongolia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 24.03.2024 | |||
Awarded Date | 15.11.2022 | |||
Overview | Contract Award's Details : Supply the Lunch of Lunch A GOVERNOR'S OFFICE OF ARROW GOVERNEST Supply the Lunch of Lunch Supplying lunch for lunch Subscriber Name: The Governor's Governor Office of the Grow Province Apped organization: Fund From Deep Turquoise3 - Flour Baked Product 1. Deep Turquoise Reason San deep Turquoise llk Recommended Price: 6,789,850 Published Date: 2022-11-02 16:05 Mongolia Contract value : 6,789,850.00 MNT Contractors : SAN DEEP 3 - FLOUR BAKED PRODUCT 1. DEEP TURQUOISE 02/11/2022 16/11/2022 01/01/1900 78750358 16/11/2022 A GOVERNOR'S OFFICE OF ARROW GOVERNEST Address : 4th teams, kills arrow, gilt, mongolia Mobile: 88308984, webpage: www.khovd.gov.mn www.khovd.gov.mn Mongolia Mongolia Contract Awards Mongolia 02/11/2022 01/01/1900 6,789,850.00 MNT | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
6,789,850.00 MNT
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URL | ||
Share |
Title |
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Supply the Lunch of Lunch Mongolia |
Country |
Language |
English |
Organization |
Published Date |
24.03.2024 |
Awarded Date |
15.11.2022 |
Overview |
Contract Award's Details : Supply the Lunch of Lunch A GOVERNOR'S OFFICE OF ARROW GOVERNEST Supply the Lunch of Lunch Supplying lunch for lunch Subscriber Name: The Governor's Governor Office of the Grow Province Apped organization: Fund From Deep Turquoise3 - Flour Baked Product 1. Deep Turquoise Reason San deep Turquoise llk Recommended Price: 6,789,850 Published Date: 2022-11-02 16:05 Mongolia Contract value : 6,789,850.00 MNT Contractors : SAN DEEP 3 - FLOUR BAKED PRODUCT 1. DEEP TURQUOISE 02/11/2022 16/11/2022 01/01/1900 78750358 16/11/2022 A GOVERNOR'S OFFICE OF ARROW GOVERNEST Address : 4th teams, kills arrow, gilt, mongolia Mobile: 88308984, webpage: www.khovd.gov.mn www.khovd.gov.mn Mongolia Mongolia Contract Awards Mongolia 02/11/2022 01/01/1900 6,789,850.00 MNT |
NAICS |
Funds |
CPVS |
Office, school and office equipment cleaning services Dates |
UNSPSC |
- |
Regions |
Asia Eastern Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
6,789,850.00 MNT
|
URL |
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Share |
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