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Contract Details
| Title |
Procurement of Sru Main Air Blower/ Dsu21s442e / 2022_Aod_147079_1 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 25.04.2024 |
| Awarded Date | 03.05.2022 |
| Overview | Contract Award's Details : Procurement of Sru Main Air Blower/ Dsu21s442e / 2022_Aod_147079_1 INDIANOILREFINERIESAOD DIGBOIMATERIALS Procurement of Sru Main Air Blower/ Dsu21s442e / 2022_Aod_147079_1 Tender Description : PROCUREMENT OF SRU MAIN AIR BLOWER Tender ID : 2022_AOD_147079_1 Tender Type : Goods Contract Value : 980600 Published Date : 05-Feb-2022 09:00 AM Contract Date : 02-May-2022 12:00 AM India Contract value : 980,600.00 INR Contractors : SWAM PNEUMATICS PVT.LTD. 02/05/2022 04/05/2022 01/01/1900 78299140 04/05/2022 INDIANOILREFINERIESAOD DIGBOIMATERIALS Address : India India Contract Awards India 02/05/2022 01/01/1900 980,600.00 INR |
| NAICS |
-
|
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
980,600.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Procurement of Sru Main Air Blower/ Dsu21s442e / 2022_Aod_147079_1 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 25.04.2024 |
| Awarded Date |
| 03.05.2022 |
| Overview |
| Contract Award's Details : Procurement of Sru Main Air Blower/ Dsu21s442e / 2022_Aod_147079_1 INDIANOILREFINERIESAOD DIGBOIMATERIALS Procurement of Sru Main Air Blower/ Dsu21s442e / 2022_Aod_147079_1 Tender Description : PROCUREMENT OF SRU MAIN AIR BLOWER Tender ID : 2022_AOD_147079_1 Tender Type : Goods Contract Value : 980600 Published Date : 05-Feb-2022 09:00 AM Contract Date : 02-May-2022 12:00 AM India Contract value : 980,600.00 INR Contractors : SWAM PNEUMATICS PVT.LTD. 02/05/2022 04/05/2022 01/01/1900 78299140 04/05/2022 INDIANOILREFINERIESAOD DIGBOIMATERIALS Address : India India Contract Awards India 02/05/2022 01/01/1900 980,600.00 INR |
| NAICS |
| - |
| CPVS |
| Mains Dates |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
980,600.00 INR
|
| URL |
|
|
| Share |
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