Primary Details
| Procurement Ref No. | 202405303761 |
| Procurement Method | Invitation for Quotations / Shopping |
| Procurement Type | Goods |
| Procurement Entity | Defence Services Command and Staff College |
| Procurement Title | DSCSC//2024/RECURRENT/MT/071- HIRE PURCAHASE VAN FOR DSCSC |
| e-Quotation No | DSCSC//2024/RECURRENT/MT/071 |
| Funding | Local |
| Description | |
| e-Quotation Submission Start | 2024-05-30 17:30:00 |
| e-Quotation Closing | 2024-06-10 10:00:00 |
| e-Quotation Opening | 2024-06-10 10:00:00 |
CPV Codes
| 60000000-8 | Transport services (excl. Waste transport) |
Bidding Documents
| specifications of van | Download |