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Contract Details
| Title |
Annual Maintenance Contract for Networking Devices (Version 2) - Routers; Secureye, Qty: 23 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 24.04.2024 | |||
| Awarded Date | 31.03.2024 | |||
| Overview | Contract Award's Details : Annual Maintenance Contract for Networking Devices (Version 2) - Routers; Secureye, Qty: 23 Medical Health And Family Welfare Department Uttar Pradesh Annual Maintenance Contract for Networking Devices (Version 2) - Routers; Secureye, Qty: 23 Service: Annual Maintenance Contract for Networking Devices (Version 2) - Routers; Secureye, Category Name: Annual Maintenance Contract for Networking Devices (Version 2), Quantity: 23, Price: 414153.330 Organization Type: State Government Buying Mode: Direct Office Zone: C.M.O Lalitpur Contract Status: Order Accepted India Contract value : 414,153.33 INR Contractors : M/S HARI KISHOR CABLE NETWORK 20/03/2024 01/04/2024 01/01/1900 81098765 01/04/2024 Medical Health And Family Welfare Department Uttar Pradesh Address : Attn: Vakeel Ali 275101,CMO OFFICE MAU buycon528.mhfwdup.up@gembuyer.in India India Contract Awards India 20/03/2024 01/01/1900 414,153.33 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
414,153.33 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Annual Maintenance Contract for Networking Devices (Version 2) - Routers; Secureye, Qty: 23 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 24.04.2024 |
| Awarded Date |
| 31.03.2024 |
| Overview |
| Contract Award's Details : Annual Maintenance Contract for Networking Devices (Version 2) - Routers; Secureye, Qty: 23 Medical Health And Family Welfare Department Uttar Pradesh Annual Maintenance Contract for Networking Devices (Version 2) - Routers; Secureye, Qty: 23 Service: Annual Maintenance Contract for Networking Devices (Version 2) - Routers; Secureye, Category Name: Annual Maintenance Contract for Networking Devices (Version 2), Quantity: 23, Price: 414153.330 Organization Type: State Government Buying Mode: Direct Office Zone: C.M.O Lalitpur Contract Status: Order Accepted India Contract value : 414,153.33 INR Contractors : M/S HARI KISHOR CABLE NETWORK 20/03/2024 01/04/2024 01/01/1900 81098765 01/04/2024 Medical Health And Family Welfare Department Uttar Pradesh Address : Attn: Vakeel Ali 275101,CMO OFFICE MAU buycon528.mhfwdup.up@gembuyer.in India India Contract Awards India 20/03/2024 01/01/1900 414,153.33 INR |
| NAICS |
| Other Direct Insurance (except Life Medical Direct Insurance (except Life Direct Life Medical |
| CPVS |
| Networks Networking, Internet and intranet software development services Cable Office, school and office equipment cleaning services Networking, Internet and intranet software package Other services Cable, wire and related products Cable TV |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
414,153.33 INR
|
| URL |
|
|
| Share |
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