Contract Details
Title

Procurement of Ord Stores/ 2979/Ord/Ote/09/2020-21/Lp / 2021_Army_425008_1 India

Country
Language
English
Organization
Published Date
21.04.2024
Awarded Date
06.04.2021
Overview
Contract Award's Details : Procurement of Ord Stores/ 2979/Ord/Ote/09/2020-21/Lp / 2021_Army_425008_1 IHQ OF MOD (ARMY)-(OSCC)SOUTH WESTERN COMD-IHQ OF MOD (ARMY)-(OSCC)CORPS 2-SOUTH WESTERN COMD-IHQ OF MOD(ARMY)-(OSCC)ORD UNIT 2-IHQ OF MOD (ARMY) Procurement of Ord Stores/ 2979/Ord/Ote/09/2020-21/Lp / 2021_Army_425008_1 Tender Description : PROCUREMENT OF ORD STORES Tender ID : 2021_ARMY_425008_1 Tender Type : Goods Contract Value : 3320440 Published Date : 23-Feb-2021 06:55 PM Contract Date : 10-Mar-2021 12:00 AM India Contract value : 3,320,440.00 INR Contractors : SK SALES CORPORATION 10/03/2021 07/04/2021 See in details 77188990 07/04/2021 IHQ OF MOD (ARMY)-(OSCC)SOUTH WESTERN COMD-IHQ OF MOD (ARMY)-(OSCC)CORPS 2-SOUTH WESTERN COMD-IHQ OF MOD(ARMY)-(OSCC)ORD UNIT 2-IHQ OF MOD (ARMY) Address : India India Contract Awards India 10/03/2021 See in details 3,320,440.00 INR
NAICS
-
CPVS
Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services Dates
UNSPSC
-
Regions
Asia SAARC Countries South Asia
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
3,320,440.00 INR
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