100% Secure Payments
Tender Details
- Country: Ethiopia
- Summary: Purchase of Towel, Soft Paper, Soap, etc
- ETT Ref No: 58654848
- Deadline: 23 Oct 2021
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: -
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.:
- Purchaser's Detail :
- Description :
- Tenders are invited for Purchase the following Items for Unhcr Funded Urban Refugees Assistance Project Towel Number 200 Medium Size:- 35*65 Soft Paper Number 5000 Soft Paper Roll Soap Number 2000 Soap Sky 250 q.m Soap Number 2000 Duru Soap 180 q.m Antiseptic Disinfection Number 200 Dettol 750ml Vim 500g.M Number 200 Vim All-Purpose Cleaner 500 q.m Window Cleaner 660ml Number 100 Window Cleaner 660ml Bleach Smart {be Re Kin a) Number 300 Bleach Smart (Berekina) 800m Hand Glove Pair 50 Hand Glove Black for Cleaning Air Freshener Number 200 Air Frishner Spray 300ml Furniture Polish Spray Number 150 Furniture Polish Spray 400 Ml Dashboard Cream Number 200 Dashboard Ceram 400ml Interested Suppliers to engage in this tenders can submit their proforma invoice and all other relevant credentials with 4% of the price Quotation including VAT in the form of CPO from Recognized Bank to EOTC - DICAC Addis Ababa Office, 4 Kilo 1st floor opposite to Tourst Hotel, on or before the 10th day of this advertisement
- Documents :
Purchaser : ETHIOPIA ORTHODOX TEWAHDO CHRUCH
Ethiopia
Tel: 0111-56-32-88
Tel2: 0911-10-10-67
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
