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Contract Details
Title |
Supply of 37 Laptops.... Pakistan |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 21.08.2024 | |||
Awarded Date | 15.08.2024 | |||
Overview | Contract Award's Details : Supply of 37 Laptops.... OIL AND GAS DEVELOPMENT COMPANY LIMITED Supply of 37 Laptops.... Supply of 37 Laptops.... Contract Details :Oil and Gas Development Company Limited Supply of 37 Laptops.... Supply of 37 Laptops.... OGDCL-SCM-LH-PT-SYSTEM-I9 BASE STORE-DOC225760060-2023 TS0E Contract Award Amount (PKR): 12023492 Successful Bidder: M/s Megaplus Islamabad Uploaded Date : 16/8/2024 Pakistan Contract value : 12,023,492.00 PKR Contractors : M/S MEGAPLUS ISLAMABAD 16/08/2024 16/08/2024 01/01/1900 82302286 16/08/2024 OIL AND GAS DEVELOPMENT COMPANY LIMITED Address : Pakistan [Disclaimer : For Exact Organization/Tendering Authority details, please refer the tender notice.] Pakistan Pakistan Contract Awards Pakistan 16/08/2024 01/01/1900 12,023,492.00 PKR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
12,023,492.00 PKR
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URL | ||
Share |
Title |
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Supply of 37 Laptops.... Pakistan |
Country |
Language |
English |
Organization |
Published Date |
21.08.2024 |
Awarded Date |
15.08.2024 |
Overview |
Contract Award's Details : Supply of 37 Laptops.... OIL AND GAS DEVELOPMENT COMPANY LIMITED Supply of 37 Laptops.... Supply of 37 Laptops.... Contract Details :Oil and Gas Development Company Limited Supply of 37 Laptops.... Supply of 37 Laptops.... OGDCL-SCM-LH-PT-SYSTEM-I9 BASE STORE-DOC225760060-2023 TS0E Contract Award Amount (PKR): 12023492 Successful Bidder: M/s Megaplus Islamabad Uploaded Date : 16/8/2024 Pakistan Contract value : 12,023,492.00 PKR Contractors : M/S MEGAPLUS ISLAMABAD 16/08/2024 16/08/2024 01/01/1900 82302286 16/08/2024 OIL AND GAS DEVELOPMENT COMPANY LIMITED Address : Pakistan [Disclaimer : For Exact Organization/Tendering Authority details, please refer the tender notice.] Pakistan Pakistan Contract Awards Pakistan 16/08/2024 01/01/1900 12,023,492.00 PKR |
NAICS |
Regulation and Administration of Communications Regulation and Administration of Communications |
CPVS |
Gases Oil, petrol and air-intake filters Dates |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
12,023,492.00 PKR
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URL |
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Share |
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