Most trusted source for Tendering Opportunities and Business Intelligence since 2002
Most trusted source for Tendering Opportunities and Business Intelligence since 2002
Country - Colombia
Summary - Supply Of 32,000 Numbered Letter Size Invoices Printed In 4*1 Inks On 75 Grams Bond Paper, 2 Numerators And Perforated Bottom, For Monthly Billing Of Water Services, To The
Deadline - Feb 17, 2025
GT reference number - 102630516
Product classification - Writing paper
Address - Colombia
Contact details - 565656565
Tender notice no. - 76454545
GT Ref Id - 102630516
Document Type - Tender Notices
Description - Description: SUPPLY OF 32,000 NUMBERED LETTER SIZE INVOICES PRINTED IN 4*1 INKS ON 75 GRAMS BOND PAPER, 2 NUMERATORS AND PERFORATED BOTTOM, FOR THE MONTHLY BILLING OF WATER, SEWERAGE AND CLEANING SERVICES OF THE MUNICIPAL PUBLIC SERVICES COMPANY OF O IBA E.S.P OIBANA DE SERVICIOS PUBLICOSlocal title:: SUMINISTRO DE 32.000 FACTURAS NUMERADAS TAMAÑO CARTA IMPRESAS A 4*1 TINTAS PAPEL BOND 75 GRAMOS 2 NUMERADORES Y PERFORADAS PARTE INFERIOR, PARA LA FACTURACIÓN MENSUAL DE LOS SERVICIOS DE ACUEDUCTO, ALContract Duration: : 3Díaslocal description: : SUMINISTRO DE 32.000 FACTURAS NUMERADAS TAMAÑO CARTA IMPRESAS A 4*1 TINTAS PAPEL BOND 75 GRAMOS 2 NUMERADORES Y PERFORADAS PARTE INFERIOR, PARA LA
Gt Ref Id - 102630516
Deadline - Feb 17, 2025
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