Acquisition of Fiber Optic Materials and Tools for the Deployment of the Gpon Ftth Network to Provide Wifi Internet Points to the Ines Arango, Engokanqui, Lake San Pedro Lake, San Carlo ...

KuwaitTender notice for Acquisition of Fiber Optic Materials and Tools for the Deployment of the Gpon Ftth Network to Provide Wifi Internet Points to the Ines Arango, Engokanqui, Lake San Pedro Lake, San Carlo .... The reference ID of the tender is 119948623 and it is closing on 16 Jun 2025.

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Tender Details

  • Country: Ecuador
  • Summary: Acquisition of Fiber Optic Materials and Tools for the Deployment of the Gpon Ftth Network to Provide Wifi Internet Points to the Ines Arango, Engokanqui, Lake San Pedro Lake, San Carlo ...
  • KWT Ref No: 119948623
  • Deadline: 16 Jun 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 30085.11
  • Notice Type: Tender
  • Document Ref. No.: SIE-GADPO-2025-40
  • Purchaser's Detail :
  • Purchaser : AUTONOMOUS DECENTRALIZED GOVERNMENT OF THE PROVINCE OF ORELLANA
    Province / Canton: Orellana / Francisco de Orellana
    Email :yara.ceballos@outlook.com

  • Description :
  • Process object: Acquisition of fiber optic materials and tools for deployment of the GPON FTTH network to provide Wi -Fi internet points to the Ines Arango, Engokanqui, Lake San Pedro Lake, San Carlos, November 3, Avila Huiruno, San Jose de Dahuano and San Jose de PayaminoFrom the province of Orellana, to execute the project called "Support for the shared management of citizen security"
    Purchase type: well
    Description: Acquisition of fiber optic materials and tools for the deployment of the GPON FTTH network to provide internet points WiFiParishes Ines Arango, Engokanqui, Lake San Pedro, San Carlos, November 3, Avila Huiruno, San Jose de Dahuano and San Jose de Payamino of the province of Orellana, to execute the project called "Support for the shared management of citizen security"
    Type of contracting: Inverse auctionElectronics-
    Total Referential Budget (without VAT): USD 30,085.11
    Payment form: Advance: 50% Balance: Payment against goods ObrasTechnical.
  • Documents :
  •  Tender Notice

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