| Category / Sub Category: | General Business Services / IT Services, Communications, and Broadcasting |
| Internal Bid Ref: | RFQ DAI-WIE -KBL-191 |
| Internal ICQ Ref: | NA |
| Type of Solicitation: | Request for Quotation |
| Contract Type: | Others |
| Estimated Budget: | See the attachment |
| Delivery Timeframe: | 2 Months |
| Location(s): | Kabul |
| Bidding Starts: | 20-Apr-2020 7:00 PM |
| Bidding Ends: | 26-Apr-2020 4:00 PM |
| Discussion Ends: | 23-Apr-2020 3:00 PM |
| Current Status: | Under Review |
Electronic Transfer of Mobile Top up card to WIE Office
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| Organization: | DAI-WIE |
| Phone: | 0785876997 |
| awle_procurement@promote-wie.com | |
| Street: | Shash Darak Pharmacy Road |
| City: | Kabul |
| Province: | Kabul |
| Country: | Afghanistan |
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