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Tender Details
- Country: Turkey
- Summary: Sell the Food Products will be Bought
- TRT Ref No: 74382366
- Deadline: 01 Dec 2022
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 2022/1155224
- Purchaser's Detail :
- Description :
- SATIN PRODUCTS WILL BE BUILDED
Quality, type and quantity: 510.000 Egg shelled information can be reached from the administrative specification within the tender document in EKAP.
Delivery Places: In the amounts specified in the EK-A requirement list, it will be delivered to the Istanbul Naval Supply Group Command (Pendik/Istanbul) and MSU Naval Academy (Tuzla/Istanbul).
Delivery Date: The realization periods of the goods/goods to be purchased will be as specified in Annex-A.10.3.2. Contractor, for 510,000 eggs; Two days before the purchase of the goods (between 08.30-17.00 within working days) will receive your order. The order of Monday will be taken from Friday. If the contractor phone or fax is corrupted, he will apply personally and receive the order. The fact that the phone or fax is corrupted or occupied is not valid in order not to receive an order.10.3.3. The contractor firm shall submit the goods/goods received by 1100 (eleven) at the latest (between 08.30 and 11.00) to the troops by delivering them to the examination. Delivery time for deliveries to be made with delay (I do not give additional penalty time ... - Documents :
Purchaser : ISTANBUL DENIZ GROUP K.LIĞI MINISTRY OF NATIONAL DEFENSE
İSTANBUL Marine Supply Group Command 34890 Altkaynarca- Pendik/İstanbul
Telephone and Fax Number: 2164939494 - 2164940825
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