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Contract Details
Title |
Custom Bid for Services - Supply of Fresh Ration Dry Ration and Dairy Products, Qty: 1 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 25.04.2024 | |||
Awarded Date | 22.04.2024 | |||
Overview | Contract Award's Details : Custom Bid for Services - Supply of Fresh Ration Dry Ration and Dairy Products, Qty: 1 SPORTS AUTHORITY OF INDIA (SAI) Custom Bid for Services - Supply of Fresh Ration Dry Ration and Dairy Products, Qty: 1 Service: Custom Bid for Services - Supply of Fresh Ration Dry Ration and Dairy products, Category Name: Custom Bid for Services, Quantity: 1, Price: 14767909.000 Organization Type: Central Autonomous Buying Mode: Bid/RA Office Zone: Guwahati Contract Status: Waiting for Seller Payment India Contract value : 14,767,909.00 INR Contractors : MS M K CANTEEN 16/04/2024 23/04/2024 01/01/1900 81352842 23/04/2024 SPORTS AUTHORITY OF INDIA (SAI) Address : Ministry Of Youth Affairs And Sports Regional Centre Sports Authority Of India (sai) T Thomas Manoharan Baburaj 560056, Sports Authority of India, NSSC, Mysore road, Bengaluru-560056 www.gem.gov.in buycon34.sais.ar@gembuyer.in India India Contract Awards India 16/04/2024 01/01/1900 14,767,909.00 INR | |||
NAICS | ||||
CPVS |
Dried, salted, smoked or seasoned meat
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Dry goods
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Other services
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
14,767,909.00 INR
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URL | ||
Share |
Title |
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Custom Bid for Services - Supply of Fresh Ration Dry Ration and Dairy Products, Qty: 1 India |
Country |
Language |
English |
Organization |
Published Date |
25.04.2024 |
Awarded Date |
22.04.2024 |
Overview |
Contract Award's Details : Custom Bid for Services - Supply of Fresh Ration Dry Ration and Dairy Products, Qty: 1 SPORTS AUTHORITY OF INDIA (SAI) Custom Bid for Services - Supply of Fresh Ration Dry Ration and Dairy Products, Qty: 1 Service: Custom Bid for Services - Supply of Fresh Ration Dry Ration and Dairy products, Category Name: Custom Bid for Services, Quantity: 1, Price: 14767909.000 Organization Type: Central Autonomous Buying Mode: Bid/RA Office Zone: Guwahati Contract Status: Waiting for Seller Payment India Contract value : 14,767,909.00 INR Contractors : MS M K CANTEEN 16/04/2024 23/04/2024 01/01/1900 81352842 23/04/2024 SPORTS AUTHORITY OF INDIA (SAI) Address : Ministry Of Youth Affairs And Sports Regional Centre Sports Authority Of India (sai) T Thomas Manoharan Baburaj 560056, Sports Authority of India, NSSC, Mysore road, Bengaluru-560056 www.gem.gov.in buycon34.sais.ar@gembuyer.in India India Contract Awards India 16/04/2024 01/01/1900 14,767,909.00 INR |
NAICS |
Sporting Goods Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Sporting Goods Promoters of Performing Arts Dry |
CPVS |
Dried, salted, smoked or seasoned meat Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Dry goods Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories |
UNSPSC |
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Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
14,767,909.00 INR
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URL |
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Share |
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