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Contract Details
Title |
Provision of Pole with Post Top Led Light Fittings Inside Avnl Corporate Office Compound India
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 01.05.2024 |
Awarded Date | 03.10.2023 |
Overview | Contract Award's Details : Provision of Pole with Post Top Led Light Fittings Inside Avnl Corporate Office Compound ARMOURED VEHICLES NIGAM LIMITEDHEAVY VEHICLES FACTORY - AVADI Provision of Pole with Post Top Led Light Fittings Inside Avnl Corporate Office Compound Tender Description : Provision of pole with post top LED light fittings inside AVNL Corporate office compound Tender Type : Works Contract Value : 623765 Published Date : 13-Jul-2023 03:00 PM Contract Date : 29-Sep-2023 12:00 AM India Contract value : 623,765.00 INR Contractors : RAM ELECTRICALS 29/09/2023 04/10/2023 01/01/1900 79949683 04/10/2023 ARMOURED VEHICLES NIGAM LIMITEDHEAVY VEHICLES FACTORY - AVADI Address : India India Contract Awards India 29/09/2023 01/01/1900 623,765.00 INR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
623,765.00 INR
|
URL |
Share |
Title |
---|
Provision of Pole with Post Top Led Light Fittings Inside Avnl Corporate Office Compound India
|
Country |
Language |
English |
Organization |
Published Date |
01.05.2024 |
Awarded Date |
03.10.2023 |
Overview |
Contract Award's Details : Provision of Pole with Post Top Led Light Fittings Inside Avnl Corporate Office Compound ARMOURED VEHICLES NIGAM LIMITEDHEAVY VEHICLES FACTORY - AVADI Provision of Pole with Post Top Led Light Fittings Inside Avnl Corporate Office Compound Tender Description : Provision of pole with post top LED light fittings inside AVNL Corporate office compound Tender Type : Works Contract Value : 623765 Published Date : 13-Jul-2023 03:00 PM Contract Date : 29-Sep-2023 12:00 AM India Contract value : 623,765.00 INR Contractors : RAM ELECTRICALS 29/09/2023 04/10/2023 01/01/1900 79949683 04/10/2023 ARMOURED VEHICLES NIGAM LIMITEDHEAVY VEHICLES FACTORY - AVADI Address : India India Contract Awards India 29/09/2023 01/01/1900 623,765.00 INR |
NAICS |
Copper Corporate Copper |
CPVS |
Iron, lead, zinc, tin and copper Lead Office, school and office equipment cleaning services Fittings Parts of other vehicles Posts Electrical, electromagnetic and mechanical treatment Poles Dates |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
623,765.00 INR
|
URL |
|
Share |
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