Contract Details
Title

Access_Point, Qty: 9 India

Country
Language
English
Organization
Published Date
04.05.2024
Awarded Date
07.01.2024
Overview
Contract Award's Details : Access_Point, Qty: 9 GURUKULA KANGRI DEEMED TO BE UNIVERSITY Access_Point, Qty: 9 Product Name: Access_Point, Brand: NA, Model: BOQ Item, Quantity: 9, Price: 48600.000 Product Name: Poe_Switch, Brand: NA, Model: BOQ Item, Quantity: 3, Price: 13500.000 Product Name: Ethernet_Switch, Brand: NA, Model: BOQ Item, Quantity: 1, Price: 9500.000 Product Name: I_O_Box, Brand: NA, Model: BOQ Item, Quantity: 10, Price: 4500.000 Product Name: Cable, Brand: NA, Model: BOQ Item, Quantity: 305, Price: 8540.000 Product Name: Patch_Chord, Brand: NA, Model: BOQ Item, Quantity: 10, Price: 1500.000 Product Name: 4U_Rack, Brand: NA, Model: BOQ Item, Quantity: 3, Price: 12750.000 Product Name: Laying_installation, Brand: NA, Model: BOQ Item, Quantity: 305, Price: 3050.000 Product Name: Layer2_Switch, Brand: NA, Model: BOQ Item, Quantity: 1, Price: 52500.000 Organization Type: Central Autonomous Buying Mode: Bid/RA Office Zone: Gurukula Kangri Deemed to be University Contract Status: Fullfillment in Progress India Contract value : 154,440.00 INR Contractors : KARAN ENTERPRISES 30/12/2023 08/01/2024 01/01/1900 80304453 08/01/2024 GURUKULA KANGRI DEEMED TO BE UNIVERSITY Address : Gurukula Kangri (Deemed to be University) , Haridwar P.O. Gurukul Kangri Haridwar, HARIDWAR, UTTARAKHAND-249404, India Contact No: -9568995591 buycon3.gkv.hw@gembuyer.in India India Contract Awards India 30/12/2023 01/01/1900 154,440.00 INR
NAICS
Colleges Colleges Colleges
CPVS
Cable Office, school and office equipment cleaning services Cable, wire and related products Cable TV
UNSPSC
Awards University Financial Instruments, Products, Contracts and Agreements Tent, for office use
Regions
Asia SAARC Countries South Asia
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
154,440.00 INR
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