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Contract Details
Title |
Fan 101, Qty: 51 India
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 10.05.2024 |
Awarded Date | 20.03.2024 |
Overview | Contract Award's Details : Fan 101, Qty: 51 Panchayats And Rural Housing Department Gujarat Fan 101, Qty: 51 Product Name: FAN 101, Brand: SA, Model: SA FAN, Quantity: 51, Price: 397800.000 Organization Type: State Government Buying Mode: Bid/RA Office Zone: Arvalli District Panchayat Contract Status: Order Accepted India Contract value : 397,800.00 INR Contractors : SA VIDHYA YA VIMUKTAYE KELVANI MANDAL 12/03/2024 21/03/2024 01/01/1900 80936934 21/03/2024 Panchayats And Rural Housing Department Gujarat Address : Attn: Neelkanth Mattar, Gandhinagar, Gujarat. buycon423.prhdg.gj@gembuyer.in India India Contract Awards India 12/03/2024 01/01/1900 397,800.00 INR |
NAICS |
-
|
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
397,800.00 INR
|
URL |
Share |
Title |
---|
Fan 101, Qty: 51 India
|
Country |
Language |
English |
Organization |
Published Date |
10.05.2024 |
Awarded Date |
20.03.2024 |
Overview |
Contract Award's Details : Fan 101, Qty: 51 Panchayats And Rural Housing Department Gujarat Fan 101, Qty: 51 Product Name: FAN 101, Brand: SA, Model: SA FAN, Quantity: 51, Price: 397800.000 Organization Type: State Government Buying Mode: Bid/RA Office Zone: Arvalli District Panchayat Contract Status: Order Accepted India Contract value : 397,800.00 INR Contractors : SA VIDHYA YA VIMUKTAYE KELVANI MANDAL 12/03/2024 21/03/2024 01/01/1900 80936934 21/03/2024 Panchayats And Rural Housing Department Gujarat Address : Attn: Neelkanth Mattar, Gandhinagar, Gujarat. buycon423.prhdg.gj@gembuyer.in India India Contract Awards India 12/03/2024 01/01/1900 397,800.00 INR |
NAICS |
- |
CPVS |
Parts of fans Fans Office, school and office equipment cleaning services |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
397,800.00 INR
|
URL |
|
Share |
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