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Contract Details
Title |
Unbranded Body Oem Part No. 1353017310, Qty: 2 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 25.04.2024 | |||
Awarded Date | 25.09.2023 | |||
Overview | Contract Award's Details : Unbranded Body Oem Part No. 1353017310, Qty: 2 ODISHA POLICE Unbranded Body Oem Part No. 1353017310, Qty: 2 Product Name: Unbranded BODY OEM Part No. 1353017310, Brand: NA, Model: HEAD_LIGHT_ASSY_SUMO_NEW, Quantity: 2, Price: 5220.000 Organization Type: State Government Buying Mode: Direct Office Zone: Commdt 1st IRBn Contract Status: Fullfillment in Progress India Contract value : 5,220.00 INR Contractors : M/S ANNAPURNAA AGENCY 05/09/2023 26/09/2023 01/01/1900 79925683 26/09/2023 ODISHA POLICE Address : Odisha State Police Headquarters Odisha Police Ashok Kumar Behera 753001, STATE POLICE HEADQUARTERS, BUXI BAZAR, CUTTACK www.gem.gov.in mt-1stirbnkpt@odishapolice.gov.in India India Contract Awards India 05/09/2023 01/01/1900 5,220.00 INR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
5,220.00 INR
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URL | ||
Share |
Title |
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Unbranded Body Oem Part No. 1353017310, Qty: 2 India |
Country |
Language |
English |
Organization |
Published Date |
25.04.2024 |
Awarded Date |
25.09.2023 |
Overview |
Contract Award's Details : Unbranded Body Oem Part No. 1353017310, Qty: 2 ODISHA POLICE Unbranded Body Oem Part No. 1353017310, Qty: 2 Product Name: Unbranded BODY OEM Part No. 1353017310, Brand: NA, Model: HEAD_LIGHT_ASSY_SUMO_NEW, Quantity: 2, Price: 5220.000 Organization Type: State Government Buying Mode: Direct Office Zone: Commdt 1st IRBn Contract Status: Fullfillment in Progress India Contract value : 5,220.00 INR Contractors : M/S ANNAPURNAA AGENCY 05/09/2023 26/09/2023 01/01/1900 79925683 26/09/2023 ODISHA POLICE Address : Odisha State Police Headquarters Odisha Police Ashok Kumar Behera 753001, STATE POLICE HEADQUARTERS, BUXI BAZAR, CUTTACK www.gem.gov.in mt-1stirbnkpt@odishapolice.gov.in India India Contract Awards India 05/09/2023 01/01/1900 5,220.00 INR |
NAICS |
Agencies |
CPVS |
Office, school and office equipment cleaning services |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
5,220.00 INR
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URL |
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Share |
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