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Contract Details
| Title |
Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be Provided by Service Provider (Inclusive in Contract Cost), Qty: 1 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.04.2024 | |||
| Awarded Date | 25.06.2023 | |||
| Overview | Contract Award's Details : Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be Provided by Service Provider (Inclusive in Contract Cost), Qty: 1 AIRPORTS AUTHORITY OF INDIA Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be Provided by Service Provider (Inclusive in Contract Cost), Qty: 1 Service: Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost), Category Name: Facility Management Services - Lump Sum Based, Quantity: 1, Price: 6583665.000 Organization Type: Central PSU Buying Mode: Bid/RA Office Zone: North East Region Contract Status: Waiting for Seller Payment India Contract value : 6,583,665.00 INR Contractors : BOHRA ENTERPRISES 14/06/2023 26/06/2023 01/01/1900 79431514 26/06/2023 AIRPORTS AUTHORITY OF INDIA Address : Airports Authority of India, Rajiv Gandhi Bhawan, Safdarjung Airport, New Delhi-110003 Ph : 91-11-24632950 www.aai.aero buycon284.aai.ar@gembuyer.in India India Contract Awards India 14/06/2023 01/01/1900 6,583,665.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
6,583,665.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be Provided by Service Provider (Inclusive in Contract Cost), Qty: 1 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.04.2024 |
| Awarded Date |
| 25.06.2023 |
| Overview |
| Contract Award's Details : Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be Provided by Service Provider (Inclusive in Contract Cost), Qty: 1 AIRPORTS AUTHORITY OF INDIA Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be Provided by Service Provider (Inclusive in Contract Cost), Qty: 1 Service: Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost), Category Name: Facility Management Services - Lump Sum Based, Quantity: 1, Price: 6583665.000 Organization Type: Central PSU Buying Mode: Bid/RA Office Zone: North East Region Contract Status: Waiting for Seller Payment India Contract value : 6,583,665.00 INR Contractors : BOHRA ENTERPRISES 14/06/2023 26/06/2023 01/01/1900 79431514 26/06/2023 AIRPORTS AUTHORITY OF INDIA Address : Airports Authority of India, Rajiv Gandhi Bhawan, Safdarjung Airport, New Delhi-110003 Ph : 91-11-24632950 www.aai.aero buycon284.aai.ar@gembuyer.in India India Contract Awards India 14/06/2023 01/01/1900 6,583,665.00 INR |
| NAICS |
| Management |
| CPVS |
| Office, school and office equipment cleaning services Other services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Airports Water and Sanitation Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
| Contractor |
| Contract Value |
|
6,583,665.00 INR
|
| URL |
|
|
| Share |
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