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Contract Details
| Title |
Utility Works at Tia Nepal
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 09.06.2024 |
| Awarded Date | 25.09.2022 |
| Overview | Contract Award's Details : Utility Works at Tia CIVIL AVIATION AUTHORITY OF NEPAL Utility Works at Tia UTILITY WORKS AT TIA 38349-013; Nepal; Transport; Contract date: 06 Nov 2017 Notice Type: Contracts Awarded Approval Number: Loan 2581 Executing Agency: Civil Aviation Authority of Nepal Contractor Name: M/S ASHISH-PRERA (JV) Address: GPO BOX NO. 20732, NAYABATO LALITPUR NEPAL Total Contract Amount (US$): 1,840,970.00 Contract Amount Financed by ADB (US$): 1,840,970.00 Financier: Asian Development Bank(ADB) Nepal Contract value : 1,840,970.00 USD Contractors : M/S ASHISH-PRERA (JV) 06/11/2017 26/09/2022 01/01/1900 78655657 26/09/2022 CIVIL AVIATION AUTHORITY OF NEPAL Address : Babarmahal, Kathmandu Nepal Nepal Contract Awards Nepal 06/11/2017 01/01/1900 1,840,970.00 USD |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
1,840,970.00 USD
|
URL |
| Share |
Nepal
| Title |
|---|
|
Utility Works at Tia Nepal
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 09.06.2024 |
| Awarded Date |
| 25.09.2022 |
| Overview |
| Contract Award's Details : Utility Works at Tia CIVIL AVIATION AUTHORITY OF NEPAL Utility Works at Tia UTILITY WORKS AT TIA 38349-013; Nepal; Transport; Contract date: 06 Nov 2017 Notice Type: Contracts Awarded Approval Number: Loan 2581 Executing Agency: Civil Aviation Authority of Nepal Contractor Name: M/S ASHISH-PRERA (JV) Address: GPO BOX NO. 20732, NAYABATO LALITPUR NEPAL Total Contract Amount (US$): 1,840,970.00 Contract Amount Financed by ADB (US$): 1,840,970.00 Financier: Asian Development Bank(ADB) Nepal Contract value : 1,840,970.00 USD Contractors : M/S ASHISH-PRERA (JV) 06/11/2017 26/09/2022 01/01/1900 78655657 26/09/2022 CIVIL AVIATION AUTHORITY OF NEPAL Address : Babarmahal, Kathmandu Nepal Nepal Contract Awards Nepal 06/11/2017 01/01/1900 1,840,970.00 USD |
| NAICS |
| Regulation and Administration of Communications Regulation and Administration of Communications Agencies Metal Can |
| CPVS |
| Boxes Dates |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Transportation Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Aviation |
| Contractor |
| Contract Value |
|
1,840,970.00 USD
|
| URL |
|
|
| Share |
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