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Contract Details
Title |
Supply of Foam Tender, Qty: 1 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.05.2024 | |||
Awarded Date | 14.03.2024 | |||
Overview | Contract Award's Details : Supply of Foam Tender, Qty: 1 MUNICIPAL COUNCIL Supply of Foam Tender, Qty: 1 Product Name: SUPPLY OF FOAM TENDER, Brand: DEVI FIRE SERVICES, Model: SUPPLY OF FOAM TENDER, Quantity: 1, Price: 7500000.000 Organization Type: State Local Bodies Buying Mode: Bid/RA Office Zone: Shirol municipal council Contract Status: Waiting for Seller Payment India Contract value : 7,500,000.00 INR Contractors : DEVI FIRE SERVICES 04/03/2024 15/03/2024 01/01/1900 80864904 15/03/2024 MUNICIPAL COUNCIL Address : kumhari durg chhattisgarh Durg sandip.chudmunge@gov.in India India Contract Awards India 04/03/2024 01/01/1900 7,500,000.00 INR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
7,500,000.00 INR
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URL | ||
Share |
Title |
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Supply of Foam Tender, Qty: 1 India |
Country |
Language |
English |
Organization |
Published Date |
13.05.2024 |
Awarded Date |
14.03.2024 |
Overview |
Contract Award's Details : Supply of Foam Tender, Qty: 1 MUNICIPAL COUNCIL Supply of Foam Tender, Qty: 1 Product Name: SUPPLY OF FOAM TENDER, Brand: DEVI FIRE SERVICES, Model: SUPPLY OF FOAM TENDER, Quantity: 1, Price: 7500000.000 Organization Type: State Local Bodies Buying Mode: Bid/RA Office Zone: Shirol municipal council Contract Status: Waiting for Seller Payment India Contract value : 7,500,000.00 INR Contractors : DEVI FIRE SERVICES 04/03/2024 15/03/2024 01/01/1900 80864904 15/03/2024 MUNICIPAL COUNCIL Address : kumhari durg chhattisgarh Durg sandip.chudmunge@gov.in India India Contract Awards India 04/03/2024 01/01/1900 7,500,000.00 INR |
NAICS |
Specialized Freight (except Used Goods) Trucking General Freight Trucking |
CPVS |
Office, school and office equipment cleaning services Other services |
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 Steel |
Contractor |
Contract Value |
7,500,000.00 INR
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URL |
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Share |
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