Total of awarded : 1. Accepted Contract Amount: JOD 2,299,212.00 Lump Sum based on the Contract Documents Including all taxes & custom duties, but excluding customs duties for the imported materials & equipment’s used in the project permanent works. 2. Provisional Sum: JOD 300,000.00. It is to be utilized in full or partially for works outside the scope of the Contract at the time of issuing PO, if needed.
Vendor name : Techno Industrial Group Co,


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