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Contract Details
| Title |
Procurement of Bearings as Per Tender Documents/ Prmm219099 / 2022_Pr_151282_1 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 22.04.2024 |
| Awarded Date | 13.10.2022 |
| Overview | Contract Award's Details : Procurement of Bearings as Per Tender Documents/ Prmm219099 / 2022_Pr_151282_1 INDIANOILREFINERIESPANIPAT REFINERYMATERIALS Procurement of Bearings as Per Tender Documents/ Prmm219099 / 2022_Pr_151282_1 Tender Description : PROCUREMENT OF BEARINGS AS PER TENDER DOCUMENTS Tender ID : 2022_PR_151282_1 Tender Type : Goods Contract Value : 960623.5 Published Date : 18-May-2022 04:00 PM Contract Date : 13-Oct-2022 12:00 AM India Contract value : 960,623.50 INR Contractors : PREMIER (INDIA) BEARINGS LIMITED,SPARES AND COMPONENTS CO PROP DEORA SPARES AND COMPONENTS PVT LTD,S. DAYAL AND SONS 13/10/2022 14/10/2022 01/01/1900 78702631 14/10/2022 INDIANOILREFINERIESPANIPAT REFINERYMATERIALS Address : India India Contract Awards India 13/10/2022 01/01/1900 960,623.50 INR |
| NAICS |
-
|
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
960,623.50 INR
|
URL |
| Share |
India
| Title |
|---|
|
Procurement of Bearings as Per Tender Documents/ Prmm219099 / 2022_Pr_151282_1 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.04.2024 |
| Awarded Date |
| 13.10.2022 |
| Overview |
| Contract Award's Details : Procurement of Bearings as Per Tender Documents/ Prmm219099 / 2022_Pr_151282_1 INDIANOILREFINERIESPANIPAT REFINERYMATERIALS Procurement of Bearings as Per Tender Documents/ Prmm219099 / 2022_Pr_151282_1 Tender Description : PROCUREMENT OF BEARINGS AS PER TENDER DOCUMENTS Tender ID : 2022_PR_151282_1 Tender Type : Goods Contract Value : 960623.5 Published Date : 18-May-2022 04:00 PM Contract Date : 13-Oct-2022 12:00 AM India Contract value : 960,623.50 INR Contractors : PREMIER (INDIA) BEARINGS LIMITED,SPARES AND COMPONENTS CO PROP DEORA SPARES AND COMPONENTS PVT LTD,S. DAYAL AND SONS 13/10/2022 14/10/2022 01/01/1900 78702631 14/10/2022 INDIANOILREFINERIESPANIPAT REFINERYMATERIALS Address : India India Contract Awards India 13/10/2022 01/01/1900 960,623.50 INR |
| NAICS |
| - |
| CPVS |
| Props Bearings Dates |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
960,623.50 INR
|
| URL |
|
|
| Share |
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