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Contract Details
| Title |
Stationery Items, Qty: 1 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 10.05.2024 |
| Awarded Date | 20.11.2023 |
| Overview | Contract Award's Details : Stationery Items, Qty: 1 Oil And Natural Gas Corporation Limited Stationery Items, Qty: 1 Product Name: Stationery items, Brand: Stationery items, Model: Stationery items, Quantity: 1, Price: 53470.000 Organization Type: Central PSU Buying Mode: Bid/RA Office Zone: AHMEDABAD ASSET Contract Status: Order Accepted India Contract value : 53,470.00 INR Contractors : KENDRIYA BHANDAR 16/11/2023 21/11/2023 01/01/1900 80079509 21/11/2023 Oil And Natural Gas Corporation Limited Address : Attn: JEJO JOSE& rl;& nl;MANNUTHY& rl;& nl;611002,LOGGING SERVICE& rl;& nl;BASE, C/o NETWORK LOGISTICS& rl;& nl;BASE, 2/42A,& rl;& nl;SANNAMANGALAM MAIN ROAD,& rl;& nl;NEAR CPCL, PANANGUDI& rl;& nl;VILLAGE, NAGOOR buyer64.ongc.adi@gembuyer.in India India Contract Awards India 16/11/2023 01/01/1900 53,470.00 INR |
| NAICS | |
| CPVS |
Gases
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Mains
Networks
Networking, Internet and intranet software development services
Construction, foundation and surface works for highways, roads
Oil, petrol and air-intake filters
Stationery
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Networking, Internet and intranet software package
Other services
|
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
53,470.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Stationery Items, Qty: 1 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 10.05.2024 |
| Awarded Date |
| 20.11.2023 |
| Overview |
| Contract Award's Details : Stationery Items, Qty: 1 Oil And Natural Gas Corporation Limited Stationery Items, Qty: 1 Product Name: Stationery items, Brand: Stationery items, Model: Stationery items, Quantity: 1, Price: 53470.000 Organization Type: Central PSU Buying Mode: Bid/RA Office Zone: AHMEDABAD ASSET Contract Status: Order Accepted India Contract value : 53,470.00 INR Contractors : KENDRIYA BHANDAR 16/11/2023 21/11/2023 01/01/1900 80079509 21/11/2023 Oil And Natural Gas Corporation Limited Address : Attn: JEJO JOSE& rl;& nl;MANNUTHY& rl;& nl;611002,LOGGING SERVICE& rl;& nl;BASE, C/o NETWORK LOGISTICS& rl;& nl;BASE, 2/42A,& rl;& nl;SANNAMANGALAM MAIN ROAD,& rl;& nl;NEAR CPCL, PANANGUDI& rl;& nl;VILLAGE, NAGOOR buyer64.ongc.adi@gembuyer.in India India Contract Awards India 16/11/2023 01/01/1900 53,470.00 INR |
| NAICS |
| Regulation and Administration of Communications Office Supplies Regulation and Administration of Communications |
| CPVS |
| Gases Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Mains Networks Networking, Internet and intranet software development services Construction, foundation and surface works for highways, roads Oil, petrol and air-intake filters Stationery Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Networking, Internet and intranet software package Other services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Law and Legal Printing and Publishing Electricity Construction Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
53,470.00 INR
|
| URL |
|
|
| Share |
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