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Contract Details
| Title |
14 Inch Heavy Duty Pipe Wrench, Qty: 6 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.07.2024 | |||
| Awarded Date | 11.06.2023 | |||
| Overview | Contract Award's Details : 14 Inch Heavy Duty Pipe Wrench, Qty: 6 Ministry Of Steel 14 Inch Heavy Duty Pipe Wrench, Qty: 6 Product Name: 14 INCH HEAVY DUTY PIPE WRENCH, Brand: NA, Model: BOQ Item, Quantity: 6, Price: 1800.000 Organization Type: Central PSU Buying Mode: Bid/RA Office Zone: Ferro Scrap Nigam Limited,corporate Office,bhilai Contract Status: Order Accepted India Contract value : 1,800.00 INR Contractors : GUJARAT ENTERPRISE 17/05/2023 12/06/2023 01/01/1900 79374488 12/06/2023 Ministry Of Steel Address : Attn: Pankaj Tyagi& rl;& nl;490001,FERRO SCRAP NIGAM& rl;& nl;LIMITED FSNL BHAWAN& rl;& nl;EQUIPMENT CHOWK CENTRAL& rl;& nl;AVENUE BHILAI-490001 GST& rl;& nl;NO.- 22AAACF7443D1Z4 buycon2.ms.ap@gembuyer.in India India Contract Awards India 17/05/2023 01/01/1900 1,800.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,800.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
14 Inch Heavy Duty Pipe Wrench, Qty: 6 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.07.2024 |
| Awarded Date |
| 11.06.2023 |
| Overview |
| Contract Award's Details : 14 Inch Heavy Duty Pipe Wrench, Qty: 6 Ministry Of Steel 14 Inch Heavy Duty Pipe Wrench, Qty: 6 Product Name: 14 INCH HEAVY DUTY PIPE WRENCH, Brand: NA, Model: BOQ Item, Quantity: 6, Price: 1800.000 Organization Type: Central PSU Buying Mode: Bid/RA Office Zone: Ferro Scrap Nigam Limited,corporate Office,bhilai Contract Status: Order Accepted India Contract value : 1,800.00 INR Contractors : GUJARAT ENTERPRISE 17/05/2023 12/06/2023 01/01/1900 79374488 12/06/2023 Ministry Of Steel Address : Attn: Pankaj Tyagi& rl;& nl;490001,FERRO SCRAP NIGAM& rl;& nl;LIMITED FSNL BHAWAN& rl;& nl;EQUIPMENT CHOWK CENTRAL& rl;& nl;AVENUE BHILAI-490001 GST& rl;& nl;NO.- 22AAACF7443D1Z4 buycon2.ms.ap@gembuyer.in India India Contract Awards India 17/05/2023 01/01/1900 1,800.00 INR |
| NAICS |
| Corporate |
| CPVS |
| Pipes Office, school and office equipment cleaning services Steel Pipeline, piping, pipes, casing, tubing and related items |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,800.00 INR
|
| URL |
|
|
| Share |
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