Contract Details
Title

Procurement of Ord Stores/ 2979/Ord/Ote/08/2020-21/Lp / 2021_Army_425002_1 India

Country
Language
English
Organization
Published Date
21.04.2024
Awarded Date
06.04.2021
Overview
Contract Award's Details : Procurement of Ord Stores/ 2979/Ord/Ote/08/2020-21/Lp / 2021_Army_425002_1 IHQ OF MOD (ARMY)-(OSCC)SOUTH WESTERN COMD-IHQ OF MOD (ARMY)-(OSCC)CORPS 2-SOUTH WESTERN COMD-IHQ OF MOD(ARMY)-(OSCC)ORD UNIT 2-IHQ OF MOD (ARMY) Procurement of Ord Stores/ 2979/Ord/Ote/08/2020-21/Lp / 2021_Army_425002_1 Tender Description : PROCUREMENT OF ORD STORES Tender ID : 2021_ARMY_425002_1 Tender Type : Goods Contract Value : 8821866 Published Date : 23-Feb-2021 06:30 PM Contract Date : 24-Mar-2021 12:00 AM India Contract value : 8,821,866.00 INR Contractors : DHIMAN ELECTRIC WORKS 24/03/2021 07/04/2021 See in details 77188994 07/04/2021 IHQ OF MOD (ARMY)-(OSCC)SOUTH WESTERN COMD-IHQ OF MOD (ARMY)-(OSCC)CORPS 2-SOUTH WESTERN COMD-IHQ OF MOD(ARMY)-(OSCC)ORD UNIT 2-IHQ OF MOD (ARMY) Address : India India Contract Awards India 24/03/2021 See in details 8,821,866.00 INR
NAICS
Regulation and Administration of Communications Regulation and Administration of Communications
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
8,821,866.00 INR
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