Contract Details
Title
Procurement of Ord Store/ Ote/93/2020-21/Lp / 2021_Army_425491_1 India
Country
Language
English
Organization
Published Date
21.04.2024
Awarded Date
06.04.2021
Overview
Contract Award's Details : Procurement of Ord Store/ Ote/93/2020-21/Lp / 2021_Army_425491_1 IHQ OF MOD (ARMY)-(OSCC)MGO BR-IHQ OF MOD (ARMY)-(OSCC)ORD DEPOTS-MGO BR-IHQ OF MOD (ARMY)-(OSCC)FD DEPOT 3-IHQ OF MOD Procurement of Ord Store/ Ote/93/2020-21/Lp / 2021_Army_425491_1 Tender Description : Procurement of Ord Store Tender ID : 2021_ARMY_425491_1 Tender Type : Goods Contract Value : 472402 Published Date : 25-Feb-2021 06:50 PM Contract Date : 11-Mar-2021 12:00 AM India Contract value : 472,402.00 INR Contractors : AMIT AGENCIES CO 11/03/2021 07/04/2021 See in details 77188315 07/04/2021 IHQ OF MOD (ARMY)-(OSCC)MGO BR-IHQ OF MOD (ARMY)-(OSCC)ORD DEPOTS-MGO BR-IHQ OF MOD (ARMY)-(OSCC)FD DEPOT 3-IHQ OF MOD Address : India India Contract Awards India 11/03/2021 See in details 472,402.00 INR
NAICS
Agencies
CPVS
Dates
UNSPSC
-
Regions
Asia SAARC Countries South Asia
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
472,402.00 INR
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