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Contract Details
| Title |
Ogm 1000.1 Gb Ssd Hard Disk Drive, Qty: 3 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 24.04.2024 | |||
| Awarded Date | 06.09.2023 | |||
| Overview | Contract Award's Details : Ogm 1000.1 Gb Ssd Hard Disk Drive, Qty: 3 UNIVERSITY OF JAMMU Ogm 1000.1 Gb Ssd Hard Disk Drive, Qty: 3 Product Name: OGM 1000.1 GB SSD Hard disk drive, Brand: OGM, Model: 1TB SSD hard disk, Quantity: 3, Price: 24980.547 Organization Type: State Autonomous Buying Mode: Direct Office Zone: Jammu Contract Status: Order Accepted India Contract value : 24,980.54 INR Contractors : SHOURYA ENTERPRISES 21/08/2023 07/09/2023 01/01/1900 79853049 07/09/2023 UNIVERSITY OF JAMMU Address : Address : JAMMU & KASHMIR, JAMMU, 0191-2431365-, 180006, India, UNIVERSITY OF JAMMU BABA SAHEB AMBEDKAR ROAD JAMMU, buycon65.uj.jk@gembuyer.in, Pankaj Kumar Srivastava Name : Pankaj Kumar Srivastava Office : Jammu buycon40.uj.jk@gembuyer.in India India Contract Awards India 21/08/2023 01/01/1900 24,980.54 INR | |||
| NAICS | ||||
| CPVS |
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
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
24,980.54 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Ogm 1000.1 Gb Ssd Hard Disk Drive, Qty: 3 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 24.04.2024 |
| Awarded Date |
| 06.09.2023 |
| Overview |
| Contract Award's Details : Ogm 1000.1 Gb Ssd Hard Disk Drive, Qty: 3 UNIVERSITY OF JAMMU Ogm 1000.1 Gb Ssd Hard Disk Drive, Qty: 3 Product Name: OGM 1000.1 GB SSD Hard disk drive, Brand: OGM, Model: 1TB SSD hard disk, Quantity: 3, Price: 24980.547 Organization Type: State Autonomous Buying Mode: Direct Office Zone: Jammu Contract Status: Order Accepted India Contract value : 24,980.54 INR Contractors : SHOURYA ENTERPRISES 21/08/2023 07/09/2023 01/01/1900 79853049 07/09/2023 UNIVERSITY OF JAMMU Address : Address : JAMMU & KASHMIR, JAMMU, 0191-2431365-, 180006, India, UNIVERSITY OF JAMMU BABA SAHEB AMBEDKAR ROAD JAMMU, buycon65.uj.jk@gembuyer.in, Pankaj Kumar Srivastava Name : Pankaj Kumar Srivastava Office : Jammu buycon40.uj.jk@gembuyer.in India India Contract Awards India 21/08/2023 01/01/1900 24,980.54 INR |
| NAICS |
| Colleges Colleges Colleges |
| CPVS |
| 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 |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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24,980.54 INR
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| URL |
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| Share |
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