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Contract Details
| Title |
Dvr Box, Qty: 8 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 25.04.2024 |
| Awarded Date | 01.01.2024 |
| Overview | Contract Award's Details : Dvr Box, Qty: 8 MINISTRY OF PANCHAYATI RAJ Dvr Box, Qty: 8 Product Name: DVR BOX, Brand: NA, Model: BOQ Item, Quantity: 8, Price: 12168.000 Product Name: DVR 4 CHANNEL 2.4 MP, Brand: NA, Model: BOQ Item, Quantity: 8, Price: 46776.000 Product Name: CAMERA 2.4 MP BULLET, Brand: NA, Model: BOQ Item, Quantity: 16, Price: 39321.920 Product Name: WIRE 3 PLUS 1 CCTV CABLE, Brand: NA, Model: BOQ Item, Quantity: 8, Price: 14915.200 Product Name: BNC CONNECTOR, Brand: NA, Model: BOQ Item, Quantity: 48, Price: 2208.000 Product Name: DC POWER CONNECTOR, Brand: NA, Model: BOQ Item, Quantity: 48, Price: 2208.000 Product Name: HARD DISK DRIVE 1 TB, Brand: NA, Model: BOQ Item, Quantity: 8, Price: 26400.000 Product Name: SMPS POWER SUPPLY, Brand: NA, Model: BOQ Item, Quantity: 8, Price: 15248.000 Product Name: TAPE ADHUSSIVE TAPE, Brand: NA, Model: BOQ Item, Quantity: 40, Price: 600.000 Organization Type: Union Territories Buying Mode: Bid/RA Office Zone: OFFICE OF THE BLOCK DEVELOPMENT OFFICER THAKRIE Contract Status: Fullfillment in Progress India Contract value : 159,845.12 INR Contractors : M/S ABDUL WAHID SAROORI 25/12/2023 02/01/2024 01/01/1900 80250522 02/01/2024 MINISTRY OF PANCHAYATI RAJ Address : Ministry Of Panchayati Raj Mopr Jeevan Bharati Building Tower Ii New Delhi Ministry Of Panchayati Raj Bijender Singh Khola 110001, Sardar Patel Bhawan, Sansad Marg, New Delhi 2 Number of working days in a month : 30 Provident Fund (INR per day) : 65 ED... www.gem.gov.in kisrdd.00080019@jk.gov.in India India Contract Awards India 25/12/2023 01/01/1900 159,845.12 INR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
159,845.12 INR
|
URL |
| Share |
India
| Title |
|---|
|
Dvr Box, Qty: 8 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 25.04.2024 |
| Awarded Date |
| 01.01.2024 |
| Overview |
| Contract Award's Details : Dvr Box, Qty: 8 MINISTRY OF PANCHAYATI RAJ Dvr Box, Qty: 8 Product Name: DVR BOX, Brand: NA, Model: BOQ Item, Quantity: 8, Price: 12168.000 Product Name: DVR 4 CHANNEL 2.4 MP, Brand: NA, Model: BOQ Item, Quantity: 8, Price: 46776.000 Product Name: CAMERA 2.4 MP BULLET, Brand: NA, Model: BOQ Item, Quantity: 16, Price: 39321.920 Product Name: WIRE 3 PLUS 1 CCTV CABLE, Brand: NA, Model: BOQ Item, Quantity: 8, Price: 14915.200 Product Name: BNC CONNECTOR, Brand: NA, Model: BOQ Item, Quantity: 48, Price: 2208.000 Product Name: DC POWER CONNECTOR, Brand: NA, Model: BOQ Item, Quantity: 48, Price: 2208.000 Product Name: HARD DISK DRIVE 1 TB, Brand: NA, Model: BOQ Item, Quantity: 8, Price: 26400.000 Product Name: SMPS POWER SUPPLY, Brand: NA, Model: BOQ Item, Quantity: 8, Price: 15248.000 Product Name: TAPE ADHUSSIVE TAPE, Brand: NA, Model: BOQ Item, Quantity: 40, Price: 600.000 Organization Type: Union Territories Buying Mode: Bid/RA Office Zone: OFFICE OF THE BLOCK DEVELOPMENT OFFICER THAKRIE Contract Status: Fullfillment in Progress India Contract value : 159,845.12 INR Contractors : M/S ABDUL WAHID SAROORI 25/12/2023 02/01/2024 01/01/1900 80250522 02/01/2024 MINISTRY OF PANCHAYATI RAJ Address : Ministry Of Panchayati Raj Mopr Jeevan Bharati Building Tower Ii New Delhi Ministry Of Panchayati Raj Bijender Singh Khola 110001, Sardar Patel Bhawan, Sansad Marg, New Delhi 2 Number of working days in a month : 30 Provident Fund (INR per day) : 65 ED... www.gem.gov.in kisrdd.00080019@jk.gov.in India India Contract Awards India 25/12/2023 01/01/1900 159,845.12 INR |
| NAICS |
| Power Metal Can Funds |
| CPVS |
| Wire Cable Towers, lattice masts, derricks and pylons Office, school and office equipment cleaning services Blocks Bullets Towers Boxes Cameras Cable, wire and related products Cable TV |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
|
159,845.12 INR
|
| URL |
|
|
| Share |
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