- Country: Iran
- Summary: Proforma invoice required - Shipping is the responsibility of the seller - Payment 30 working days after confirmation of the order 09127070511
- IRT Ref No: 128052269
- Deadline: 15 Oct 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.:
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- Description:
- Tenders are invited for Proforma invoice required - Shipping is the responsibility of the seller - Payment 30 working days after confirmation of the order 09127070511
- Documents:
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CLICK HERE TO LOGINProforma invoice required - Shipping is the responsibility of the seller - Payment 30 working days after confirmation of the order 09127070511 - Iran Tender
The Pars Namad Data Company, a Government sector organization in Iran, has announced a new tender for Proforma invoice required - Shipping is the responsibility of the seller - Payment 30 working days after confirmation of the order 09127070511. This tender is published on IranTenders under IRT Ref No: 128052269 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-10-15.
The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
