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Contract Details
| Title |
Procurement of Mt Spares through Local Purchase/ 1Fod/2713/20-21/Ote-121/Mt/Lp / 2020_Army_400918_1 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 21.04.2024 |
| Awarded Date | 29.03.2021 |
| Overview | Contract Award's Details : Procurement of Mt Spares through Local Purchase/ 1Fod/2713/20-21/Ote-121/Mt/Lp / 2020_Army_400918_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 Spares through Local Purchase/ 1Fod/2713/20-21/Ote-121/Mt/Lp / 2020_Army_400918_1 Tender Description : Procurement of MT Spares through Local Purchase Tender ID : 2020_ARMY_400918_1 Tender Type : Goods Contract Value : 33110 Published Date : 05-Dec-2020 02:00 PM Contract Date : 07-Jan-2021 12:00 AM India Contract value : 33,110.00 INR Contractors : M/S RAMAN TRADING CORP,M/S CHINAR TRADERS,MONIKA SALES CORPORATION 07/01/2021 30/03/2021 See in details 77176884 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 07/01/2021 See in details 33,110.00 INR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
33,110.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Procurement of Mt Spares through Local Purchase/ 1Fod/2713/20-21/Ote-121/Mt/Lp / 2020_Army_400918_1 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.04.2024 |
| Awarded Date |
| 29.03.2021 |
| Overview |
| Contract Award's Details : Procurement of Mt Spares through Local Purchase/ 1Fod/2713/20-21/Ote-121/Mt/Lp / 2020_Army_400918_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 Spares through Local Purchase/ 1Fod/2713/20-21/Ote-121/Mt/Lp / 2020_Army_400918_1 Tender Description : Procurement of MT Spares through Local Purchase Tender ID : 2020_ARMY_400918_1 Tender Type : Goods Contract Value : 33110 Published Date : 05-Dec-2020 02:00 PM Contract Date : 07-Jan-2021 12:00 AM India Contract value : 33,110.00 INR Contractors : M/S RAMAN TRADING CORP,M/S CHINAR TRADERS,MONIKA SALES CORPORATION 07/01/2021 30/03/2021 See in details 77176884 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 07/01/2021 See in details 33,110.00 INR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking General Freight Trucking |
| CPVS |
| Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services 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 |
|
33,110.00 INR
|
| URL |
|
|
| Share |
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