Contract Award Notice |
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TRR | 15075801 |
Organization | Facultad de enfermería y obstetricia de la Universidad Nacional de Asunción / Universidad Nacional de Asunción / Universidades Nacionales |
Tender No | 433476 |
Funded By | Self-Funded |
Country | Paraguay , South America |
Contract Value | 3,940 |
Work Detail |
Contract Award For Printing Invoices For Fiscal Years 2023 And 2024, Printing Of Continuous Form X 3 Invoice Measures 11X 23.5Cm. Bl/Col/Col Chemical Paper. Ink One Color, Numbered And Stamped For 5 (Five) Issuance Points With Approval Of The Invoice Design Before Final Printing According To The Pbc Eett |
Key Dates |
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Contract Date | 22 Sep 2023 |
Contact Information |
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