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Tender Details
- Country: Turkey
- Summary: Cleaning Materials and Products will be Purchased
- TRT Ref No: 72542491
- Deadline: 25 Oct 2022
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 2022/1000950
- Purchaser's Detail :
- Description :
- Cleaning materials and products will be purchased
Quality, type and quantity: 36 Pen Cleaning Materials can be accessed from the administrative specifications within the tender document in EKAP.
Delivery Places: İnönü University Department of Administrative and Financial Affairs Department Central Campus Battalgazi / Malatya
Delivery Date: The materials to be received within the scope of the tender will be delivered to the Department of Administrative and Financial Affairs of the Department of Administrative and Financial Affairs of İnönü University within 15 calendar days from the day following the date of signed the contract. The contractor will take the necessary measures on the subject. Except for working hours (08.30 to 16.00) and on public holidays and general holidays, goods will not be accepted. If the contractor does not exist during the delivery of the goods, the attorney with a notarized power of attorney will be present
Date of starting work: will start from the date of signing the contract.
TENDER DATE AND TIME: 25.10.2022 - 1000 - Documents :
Purchaser : ADMINISTRATIVE AND FINANCIAL AFFAIRS DEPARTMENT HIGHER EDUCATION INSTITUTIONS İNÖNÜ UNIVERSITY
İnönü University Department of Administrative and Financial Affairs University Mah. Merkez Campus 44280 Battalgazi/Malatya
Phone and Fax Number: 4223773641 - 4223773642
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