Contract Award Notice |
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TRR | 18349002 |
Organization | Instituto Dominicano De Las Telecomunicaciones |
Tender No | INDOTEL-DAF-CD-2024-0027 |
Funded By | Self-Funded |
Country | Dominican Republic , Caribbean |
Contract Value | 2,462 |
Work Detail |
Contract Award For Purchase Of Water In Tetrapak 20 Oz (500Ml) Cardboard Container, For Institution Use And Different Activities (Green Shopping) |
Key Dates |
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Contract Date | 23 Apr 2024 |
Contact Information |
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