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Contract Details
| Title |
Procurement of Mt Items through Local Purchase/ 1Fod/2713/20-21/Ote-112/Mt/Lp / 2020_Army_401304_1 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.04.2024 | |||
| Awarded Date | 29.03.2021 | |||
| Overview | Contract Award's Details : Procurement of Mt Items through Local Purchase/ 1Fod/2713/20-21/Ote-112/Mt/Lp / 2020_Army_401304_1 IHQ OF MOD (ARMY)-(OSCC)MGO BR-IHQ OF MOD (ARMY)-(OSCC)ORD DEPOTS-MGO BR-IHQ OF MOD (ARMY)-(OSCC)FD DEPOT 1-IHQ OF MOD Procurement of Mt Items through Local Purchase/ 1Fod/2713/20-21/Ote-112/Mt/Lp / 2020_Army_401304_1 Tender Description : Procurement of MT Items Through Local Purchase Tender ID : 2020_ARMY_401304_1 Tender Type : Goods Contract Value : 395038 Published Date : 07-Dec-2020 06:30 PM Contract Date : 15-Feb-2021 12:00 AM India Contract value : 395,038.00 INR Contractors : TULSI ENTERPRISES,MAHAJAN AUTO AND ELECTRIC STORE,M/S CHINAR TRADERS,ARMY ENTERPRISES 15/02/2021 30/03/2021 See in details 77178854 30/03/2021 IHQ OF MOD (ARMY)-(OSCC)MGO BR-IHQ OF MOD (ARMY)-(OSCC)ORD DEPOTS-MGO BR-IHQ OF MOD (ARMY)-(OSCC)FD DEPOT 1-IHQ OF MOD Address : India India Contract Awards India 15/02/2021 See in details 395,038.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
395,038.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Procurement of Mt Items through Local Purchase/ 1Fod/2713/20-21/Ote-112/Mt/Lp / 2020_Army_401304_1 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.04.2024 |
| Awarded Date |
| 29.03.2021 |
| Overview |
| Contract Award's Details : Procurement of Mt Items through Local Purchase/ 1Fod/2713/20-21/Ote-112/Mt/Lp / 2020_Army_401304_1 IHQ OF MOD (ARMY)-(OSCC)MGO BR-IHQ OF MOD (ARMY)-(OSCC)ORD DEPOTS-MGO BR-IHQ OF MOD (ARMY)-(OSCC)FD DEPOT 1-IHQ OF MOD Procurement of Mt Items through Local Purchase/ 1Fod/2713/20-21/Ote-112/Mt/Lp / 2020_Army_401304_1 Tender Description : Procurement of MT Items Through Local Purchase Tender ID : 2020_ARMY_401304_1 Tender Type : Goods Contract Value : 395038 Published Date : 07-Dec-2020 06:30 PM Contract Date : 15-Feb-2021 12:00 AM India Contract value : 395,038.00 INR Contractors : TULSI ENTERPRISES,MAHAJAN AUTO AND ELECTRIC STORE,M/S CHINAR TRADERS,ARMY ENTERPRISES 15/02/2021 30/03/2021 See in details 77178854 30/03/2021 IHQ OF MOD (ARMY)-(OSCC)MGO BR-IHQ OF MOD (ARMY)-(OSCC)ORD DEPOTS-MGO BR-IHQ OF MOD (ARMY)-(OSCC)FD DEPOT 1-IHQ OF MOD Address : India India Contract Awards India 15/02/2021 See in details 395,038.00 INR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation and Administration of Communications Regulation and Administration of Communications General Freight Trucking Small Arms |
| CPVS |
| Dates |
| UNSPSC |
| Awards |
| 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 |
|
395,038.00 INR
|
| URL |
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| Share |
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