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Contract Details
| Title |
Badi Elaichi,Chilly Pdr,Turmeric Pdr,Back Pepper,Clove,Jeera,Coriander (Quantity Required: 291) India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 10.05.2024 |
| Awarded Date | 09.10.2022 |
| Overview | Contract Award's Details : Badi Elaichi,Chilly Pdr,Turmeric Pdr,Back Pepper,Clove,Jeera,Coriander (Quantity Required: 291) INDIAN ARMY Badi Elaichi,Chilly Pdr,Turmeric Pdr,Back Pepper,Clove,Jeera,Coriander (Quantity Required: 291) Badi Elaichi,Chilly Pdr,Turmeric Pdr,Back Pepper,Clove,Jeera,Coriander <B>Bid Validity (From End Date): </B>20 ( Days) <B>Bid Opening Date / Time:Bid Start Date / Time: </B>05-10-2022 19:06:41 <B>Bid End Date / Time: </B>07-10-2022 20:00:00 <B>Bid Opening Date / Time: </B>07-10-2022 20:30:00 India Contract value : 348,318.00 INR Contractors : NAND LAL VIJAY RATTAN KARYANA STORE(MSE)( MSE SOCIAL CATEGORY:GENERAL ), SUMIT ENTERPRISES (MSE)( MSE SOCIAL CATEGORY:GENERAL ), SHVALIK TRADERS (MSE)( MSE SOCIAL CATEGORY:GENERAL ) 10/07/2022 10/10/2022 01/01/1900 78689565 10/10/2022 INDIAN ARMY Address : Ministry Of Defence UDHAMPUR www.gem.gov.in India India Contract Awards India 10/07/2022 01/01/1900 348,318.00 INR |
| NAICS |
-
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| CPVS | |
| UNSPSC |
-
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| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
348,318.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Badi Elaichi,Chilly Pdr,Turmeric Pdr,Back Pepper,Clove,Jeera,Coriander (Quantity Required: 291) India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 10.05.2024 |
| Awarded Date |
| 09.10.2022 |
| Overview |
| Contract Award's Details : Badi Elaichi,Chilly Pdr,Turmeric Pdr,Back Pepper,Clove,Jeera,Coriander (Quantity Required: 291) INDIAN ARMY Badi Elaichi,Chilly Pdr,Turmeric Pdr,Back Pepper,Clove,Jeera,Coriander (Quantity Required: 291) Badi Elaichi,Chilly Pdr,Turmeric Pdr,Back Pepper,Clove,Jeera,Coriander <B>Bid Validity (From End Date): </B>20 ( Days) <B>Bid Opening Date / Time:Bid Start Date / Time: </B>05-10-2022 19:06:41 <B>Bid End Date / Time: </B>07-10-2022 20:00:00 <B>Bid Opening Date / Time: </B>07-10-2022 20:30:00 India Contract value : 348,318.00 INR Contractors : NAND LAL VIJAY RATTAN KARYANA STORE(MSE)( MSE SOCIAL CATEGORY:GENERAL ), SUMIT ENTERPRISES (MSE)( MSE SOCIAL CATEGORY:GENERAL ), SHVALIK TRADERS (MSE)( MSE SOCIAL CATEGORY:GENERAL ) 10/07/2022 10/10/2022 01/01/1900 78689565 10/10/2022 INDIAN ARMY Address : Ministry Of Defence UDHAMPUR www.gem.gov.in India India Contract Awards India 10/07/2022 01/01/1900 348,318.00 INR |
| NAICS |
| - |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
348,318.00 INR
|
| URL |
|
|
| Share |
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