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Contract Details
| Title |
Procurement of Spares for Overhaul of Tk t 72/ 505Abw/Mco333/337/339/344/Teg / 2021_Army_431772_1 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.04.2024 | |||
| Awarded Date | 04.06.2021 | |||
| Overview | Contract Award's Details : Procurement of Spares for Overhaul of Tk t 72/ 505Abw/Mco333/337/339/344/Teg / 2021_Army_431772_1 IHQ OF MOD (ARMY)-(OSCC)MGO BR-IHQ OF MOD (ARMY)-(OSCC)ARMY BASE WORKSHOPS-MGO BR-IHQ OF MOD(ARMY)-(OSCC)505 ABW-IHQ OF MOD (ARMY) Procurement of Spares for Overhaul of Tk t 72/ 505Abw/Mco333/337/339/344/Teg / 2021_Army_431772_1 Tender Description : Procurement of Spares for overhaul of TK T 72 Tender ID : 2021_ARMY_431772_1 Tender Type : Goods Contract Value : 19942 Published Date : 19-Mar-2021 01:00 PM Contract Date : 04-Jun-2021 12:00 AM India Contract value : 19,942.00 INR Contractors : KHURANA COMMERCIAL CORPORATION 04/06/2021 05/06/2021 See in details 77304032 05/06/2021 IHQ OF MOD (ARMY)-(OSCC)MGO BR-IHQ OF MOD (ARMY)-(OSCC)ARMY BASE WORKSHOPS-MGO BR-IHQ OF MOD(ARMY)-(OSCC)505 ABW-IHQ OF MOD (ARMY) Address : India India Contract Awards India 04/06/2021 See in details 19,942.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
19,942.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Procurement of Spares for Overhaul of Tk t 72/ 505Abw/Mco333/337/339/344/Teg / 2021_Army_431772_1 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.04.2024 |
| Awarded Date |
| 04.06.2021 |
| Overview |
| Contract Award's Details : Procurement of Spares for Overhaul of Tk t 72/ 505Abw/Mco333/337/339/344/Teg / 2021_Army_431772_1 IHQ OF MOD (ARMY)-(OSCC)MGO BR-IHQ OF MOD (ARMY)-(OSCC)ARMY BASE WORKSHOPS-MGO BR-IHQ OF MOD(ARMY)-(OSCC)505 ABW-IHQ OF MOD (ARMY) Procurement of Spares for Overhaul of Tk t 72/ 505Abw/Mco333/337/339/344/Teg / 2021_Army_431772_1 Tender Description : Procurement of Spares for overhaul of TK T 72 Tender ID : 2021_ARMY_431772_1 Tender Type : Goods Contract Value : 19942 Published Date : 19-Mar-2021 01:00 PM Contract Date : 04-Jun-2021 12:00 AM India Contract value : 19,942.00 INR Contractors : KHURANA COMMERCIAL CORPORATION 04/06/2021 05/06/2021 See in details 77304032 05/06/2021 IHQ OF MOD (ARMY)-(OSCC)MGO BR-IHQ OF MOD (ARMY)-(OSCC)ARMY BASE WORKSHOPS-MGO BR-IHQ OF MOD(ARMY)-(OSCC)505 ABW-IHQ OF MOD (ARMY) Address : India India Contract Awards India 04/06/2021 See in details 19,942.00 INR |
| NAICS |
| Automatic Environmental Control Manufacturing for Residential Commercial |
| CPVS |
| Dates |
| UNSPSC |
| Awards |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
19,942.00 INR
|
| URL |
|
|
| Share |
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