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Contract Details
Title |
Sweater, Qty: 11623 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 26.04.2024 | |||
Awarded Date | 15.01.2024 | |||
Overview | Contract Award's Details : Sweater, Qty: 11623 DIRECTORATE OF SCHEDULE TRIBE WELFARE DEPARTMENT Sweater, Qty: 11623 Product Name: Sweater, Brand: NA, Model: BOQ Item, Quantity: 11623, Price: 6333953.850 Product Name: School Bags, Brand: NA, Model: BOQ Item, Quantity: 11623, Price: 10958396.860 Organization Type: State Government Buying Mode: Bid/RA Office Zone: Directorate of Schedule Tribe Welfare Department Contract Status: WaitingForPaymentConfirmation India Contract value : 51,036,596.82 INR Contractors : CENTRAL GOVT EMPLOYEES CONSUMER COOPERATIVE SOCIETY LTD. KENDRIYA BHANDAR 10/01/2024 16/01/2024 01/01/1900 80557564 16/01/2024 DIRECTORATE OF SCHEDULE TRIBE WELFARE DEPARTMENT Address : Tribal Welfare Department No.34, 1st Floor, Lotus Towers, Race Course Road, Bangalore, BANGALORE, KARNATAKA-560001, India Contact No: 080-22261787 prakasha.bm@ka.gov.in India India Contract Awards India 10/01/2024 01/01/1900 51,036,596.82 INR | |||
NAICS |
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CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Towers, lattice masts, derricks and pylons
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Towers
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
51,036,596.82 INR
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URL | ||
Share |
Title |
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Sweater, Qty: 11623 India |
Country |
Language |
English |
Organization |
Published Date |
26.04.2024 |
Awarded Date |
15.01.2024 |
Overview |
Contract Award's Details : Sweater, Qty: 11623 DIRECTORATE OF SCHEDULE TRIBE WELFARE DEPARTMENT Sweater, Qty: 11623 Product Name: Sweater, Brand: NA, Model: BOQ Item, Quantity: 11623, Price: 6333953.850 Product Name: School Bags, Brand: NA, Model: BOQ Item, Quantity: 11623, Price: 10958396.860 Organization Type: State Government Buying Mode: Bid/RA Office Zone: Directorate of Schedule Tribe Welfare Department Contract Status: WaitingForPaymentConfirmation India Contract value : 51,036,596.82 INR Contractors : CENTRAL GOVT EMPLOYEES CONSUMER COOPERATIVE SOCIETY LTD. KENDRIYA BHANDAR 10/01/2024 16/01/2024 01/01/1900 80557564 16/01/2024 DIRECTORATE OF SCHEDULE TRIBE WELFARE DEPARTMENT Address : Tribal Welfare Department No.34, 1st Floor, Lotus Towers, Race Course Road, Bangalore, BANGALORE, KARNATAKA-560001, India Contact No: 080-22261787 prakasha.bm@ka.gov.in India India Contract Awards India 10/01/2024 01/01/1900 51,036,596.82 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 Towers, lattice masts, derricks and pylons Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Towers |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
Contractor |
Contract Value |
51,036,596.82 INR
|
URL |
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Share |
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