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Contract Details
| Title |
Carestream Dental Wall Opg Unit, Qty: 1 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.07.2024 | |||
| Awarded Date | 30.07.2023 | |||
| Overview | Contract Award's Details : Carestream Dental Wall Opg Unit, Qty: 1 REVENUE DEPARTMENT MADHYA PRADESH Carestream Dental Wall Opg Unit, Qty: 1 Product Name: Carestream Dental Wall Opg Unit, Brand: Carestream Dental, Model: CS 8100 EVO, Quantity: 1, Price: 149850.000 Organization Type: State Government Buying Mode: Direct Office Zone: COMMISSIONER SAGAR DIVISION Contract Status: Order Accepted India Contract value : 149,850.00 INR Contractors : SAI ENTERPRISES 06/07/2023 31/07/2023 01/01/1900 79668311 31/07/2023 REVENUE DEPARTMENT MADHYA PRADESH Address : ARERA HILLS, MAIDA MILL ROAD, BHOPAL, MADHYA PRADESH-462011, India Contact No: 0755-2551069 buycon1.rev.sagar@gembuyer.in India India Contract Awards India 06/07/2023 01/01/1900 149,850.00 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 | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
149,850.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Carestream Dental Wall Opg Unit, Qty: 1 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.07.2024 |
| Awarded Date |
| 30.07.2023 |
| Overview |
| Contract Award's Details : Carestream Dental Wall Opg Unit, Qty: 1 REVENUE DEPARTMENT MADHYA PRADESH Carestream Dental Wall Opg Unit, Qty: 1 Product Name: Carestream Dental Wall Opg Unit, Brand: Carestream Dental, Model: CS 8100 EVO, Quantity: 1, Price: 149850.000 Organization Type: State Government Buying Mode: Direct Office Zone: COMMISSIONER SAGAR DIVISION Contract Status: Order Accepted India Contract value : 149,850.00 INR Contractors : SAI ENTERPRISES 06/07/2023 31/07/2023 01/01/1900 79668311 31/07/2023 REVENUE DEPARTMENT MADHYA PRADESH Address : ARERA HILLS, MAIDA MILL ROAD, BHOPAL, MADHYA PRADESH-462011, India Contact No: 0755-2551069 buycon1.rev.sagar@gembuyer.in India India Contract Awards India 06/07/2023 01/01/1900 149,850.00 INR |
| NAICS |
| Medical Medical |
| 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 |
| Awards Dental Financial Instruments, Products, Contracts and Agreements Tent, for office use |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Agriculture-Food and Beverages Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
149,850.00 INR
|
| URL |
|
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| Share |
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