PROCUREMENT OF HOSPITAL EQUIPMENT

Tender Overview

Invitation for Tenders Name of Project:Procurement of Office Equipment Contract Identification No.:GAR/KroMA/GD/20/26/DACF 1. The procuring entity, the Purchaser, intends to apply part of its budgetary allocation to fund eligible payments under the contract for Procurement of Hospital Equipment towards the realization of the above cited project. BRIEF DESCRIPTION OF GOODS: Procurement of Office Equipment 2. The procuring entity invites sealed tenders from eligible suppliers, manufacturers or their authorized representatives for the procurement of Procurement of Office Equipment. Tendering will…

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