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Tender Details
- Country: Turkey
- Summary: Various Food and Consumables
- TRT Ref No: 80482767
- Deadline: 27 Mar 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 2023/259776
- Purchaser's Detail :
- Description :
- Various food and consumables
quality, type and quantity: Turkish Coffee (500 g) 2520 Kutuçekir Coffee (1000 gr.) 300 kilograms (200 gr.) 660 Piece 156 Kutusüt (500 ml) 900 pieces of water (24 -pack package 48 Package Package Bottle Water (330 ml) 108 Packup Sugar (Wedding 5 kg) 480 Colic Upered Sugar (Wedding 1 Kg) 420 Package Tea Mixer 70 Kolisüt Dust / Coffee Cream 960 Pcs Places 75 Packplastic Cups 84 KoliCarton Cups 84 Koliayr'da Ekap'da Ekap'da Ekap The administrative specification within the tender document can be reached.
Delivery Places: Sabiha Gökçen Airport Kurtköy-Pendik/İstanbul
Delivery Date: In the first week of each month for 12 months, the materials will be requested from the contractor. The shipment of the products will be carried out at the latest and the week following the order date, during the working hours (0900-1600) on weekdays. The delivery of the goods/material requested by the administration is Sabiha Gökçen Airport Heaş main store.
Start Date of Work: Following the signing of the contract will start immediately.
TENDER DATE AND TIME: 27.03.2023 - 1430 - Documents :
Purchaser : AIRPORT BUSINESS AND AVIATION INDUSTRIES JOINT STOCK COMPANY (HEAŞ)
Sabiha Gökçen Airport General Directorate Building -A- Block 34912 KURTKÖY PENDİK/İSTANBUL
Phone and Fax Number: 2165855000 - 2165855114
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