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Contract Details
Title |
Procurement of Hardware for Establishment of Uninterrupted Power Supply/ 14380/Wdc/Ups/It / 2020_Army_398807_1 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 21.04.2024 | |||
Awarded Date | 30.03.2021 | |||
Overview | Contract Award's Details : Procurement of Hardware for Establishment of Uninterrupted Power Supply/ 14380/Wdc/Ups/It / 2020_Army_398807_1 IHQ OF MOD (ARMY)-(OSCC)ARTRAC-IHQ OF MOD (ARMY)-(OSCC)WARDEC-IHQ OF MOD (ARMY)-(OSCC) Procurement of Hardware for Establishment of Uninterrupted Power Supply/ 14380/Wdc/Ups/It / 2020_Army_398807_1 Tender Description : PROCUREMENT OF HARDWARE FOR ESTABLISHMENT OF UNINTERRUPTED POWER SUPPLY Tender ID : 2020_ARMY_398807_1 Tender Type : Services Contract Value : 1969785 Published Date : 27-Nov-2020 02:00 PM Contract Date : 18-Jan-2021 12:00 AM India Contract value : 1,969,785.00 INR Contractors : KAMNA ENTERPRISES,A M INDUSTRIAL ENTERPRISES,K E BUSINESS SYSTEMS,ANAND SALES CORPORATION 18/01/2021 31/03/2021 See in details 77180520 31/03/2021 IHQ OF MOD (ARMY)-(OSCC)ARTRAC-IHQ OF MOD (ARMY)-(OSCC)WARDEC-IHQ OF MOD (ARMY)-(OSCC) Address : India India Contract Awards India 18/01/2021 See in details 1,969,785.00 INR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,969,785.00 INR
|
URL | ||
Share |
Title |
---|
Procurement of Hardware for Establishment of Uninterrupted Power Supply/ 14380/Wdc/Ups/It / 2020_Army_398807_1 India |
Country |
Language |
English |
Organization |
Published Date |
21.04.2024 |
Awarded Date |
30.03.2021 |
Overview |
Contract Award's Details : Procurement of Hardware for Establishment of Uninterrupted Power Supply/ 14380/Wdc/Ups/It / 2020_Army_398807_1 IHQ OF MOD (ARMY)-(OSCC)ARTRAC-IHQ OF MOD (ARMY)-(OSCC)WARDEC-IHQ OF MOD (ARMY)-(OSCC) Procurement of Hardware for Establishment of Uninterrupted Power Supply/ 14380/Wdc/Ups/It / 2020_Army_398807_1 Tender Description : PROCUREMENT OF HARDWARE FOR ESTABLISHMENT OF UNINTERRUPTED POWER SUPPLY Tender ID : 2020_ARMY_398807_1 Tender Type : Services Contract Value : 1969785 Published Date : 27-Nov-2020 02:00 PM Contract Date : 18-Jan-2021 12:00 AM India Contract value : 1,969,785.00 INR Contractors : KAMNA ENTERPRISES,A M INDUSTRIAL ENTERPRISES,K E BUSINESS SYSTEMS,ANAND SALES CORPORATION 18/01/2021 31/03/2021 See in details 77180520 31/03/2021 IHQ OF MOD (ARMY)-(OSCC)ARTRAC-IHQ OF MOD (ARMY)-(OSCC)WARDEC-IHQ OF MOD (ARMY)-(OSCC) Address : India India Contract Awards India 18/01/2021 See in details 1,969,785.00 INR |
NAICS |
Power Business Hardware Commercial |
CPVS |
Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services Other services Hardware Dates |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,969,785.00 INR
|
URL |
|
Share |
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