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Tender Details
- Country: Turkey
- Summary: Iron Products will be Purchased
- TRT Ref No: 50242572
- Deadline: 11 Mar 2021
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: -
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 2021/77740
- Purchaser's Detail :
- Description :
- Iron Products Will Be Purchased
Nature, type and quantity: 9 PEN IRON PRODUCT PURCHASE JOB Detailed information can be found in the administrative specifications in the tender document in EKAP.
Delivery locations: KASTAMONU MUNICIPALITY SUPPORT SERVICES DIRECTORATE / SUPPORT SERVICES MANAGEMENT WORKSHOPS
Delivery date: FOLLOWING THE SIGNATURE OF THE CONTRACT, THE MATERIALS WILL BE DELIVERED WITHIN 20 CALENDAR DAYS. PRODUCTS WHICH DO NOT HAVE THE FEATURES DESCRIBED IN THE TECHNICAL SPECIFICATION, BROKEN, USED, DAMAGED, AND WHICH HAVE ANY DEFICIENCY WILL NOT BE ACCEPTED. THE PRODUCTS WILL BE DELIVERED BY THE CONTRACTOR TO THE STORAGE OF KASTAMONU MUNICIPALITY SUPPORT SERVICES DIRECTORATE. SHIPPING BELONGS TO THE CONTRACTOR. UNLOADING AND STACKING PROCEDURES WILL BE MADE BY OUR ADMINISTRATION.
Starting date: 3 days following the contract
Tender date and time: 11.03.2021 - 1030 - Documents :
Purchaser : KASTAMONU MUNICIPALITY SUPPORT SERVICES DIRECTORATE
İNÖNÜ MAHALLESİ İNEBOLU CADDESİ 18.SOKAK NO 11 37200 KASTAMONU CENTER / KASTAMONU
Telephone and fax number: 3662122761 - 3662153546
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