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Tender Details
- Country: Turkey
- Summary: Various Printed Form will be Bought
- TRT Ref No: 76563377
- Deadline: 24 Jan 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 2022/1403333
- Purchaser's Detail :
- Description :
- Various printed form will be taken to sell
Quality, type and quantity: 12 PENCIL FABRIC FORM PROPERTY PROCEDURE INFORMATION ABOUT EKAP'da tender document in the administrative specification.
DELIVERY PLACES: İZSU ARCHITECTURE Archive Building 760 Sokak No3 İnönü Mah. Bornova/Izmir
Delivery Date: 1. Water Invoice (Thermal Paper) Pen will be delivered into 2 parties within 180 (hundred and eighty) calendar days in accordance with the request of the administration following the signing of the contract.1. Party; Following the signing of the contract, it will be delivered within 90 (ninety) calendar day and as 500 packages.2. Party; Following the signing of the contract, it will be delivered within 180 (hundred and eighty) calendar days and as 500 packages.2. Other various printed and unprinted -dated forms will be delivered within 90 (ninety) calendar day.
Start Date of Work: Following the signing of the contract
TENDER DATE AND TIME: 24.01.2023 - 1430 - Documents :
Purchaser : İZMIR GENERAL DIRECTORATE OF WATER AND SEWERAGE ADMINISTRATION (İZSU)
Cumhuriyet Bulvari No 16 35250 Konak/Izmir Telephone and Fax Number: 2322932000 - 2322932831
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