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Contract Details
| Title |
Lv2icvs 4720-008984 765-93Sb-263 Hose Assy Rubber,Lv2 Icvs 4330000623 765-84-Sb147 Filter Fluid,Lv2 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 28.04.2024 | |||
| Awarded Date | 23.04.2023 | |||
| Overview | Contract Award's Details : Lv2icvs 4720-008984 765-93Sb-263 Hose Assy Rubber,Lv2 Icvs 4330000623 765-84-Sb147 Filter Fluid,Lv2 INDIAN ARMY Lv2icvs 4720-008984 765-93Sb-263 Hose Assy Rubber,Lv2 Icvs 4330000623 765-84-Sb147 Filter Fluid,Lv2 Lv2icvs 4720-008984 765-93Sb-263 Hose Assy Rubber,Lv2 Icvs 4330000623 765-84-Sb147 Filter Fluid,Lv2 <B>Bid Validity (From End Date): </B>15 ( Days) <B>Bid Opening Date / Time:Bid Start Date / Time: </B>08-04-2023 22:49:17 <B>Bid End Date / Time: </B>22-04-2023 21:00:00 <B>Bid Opening Date / Time: </B>22-04-2023 21:30:00 India Contract value : 835,011.00 INR Contractors : JAI DURGA AUTOMOBILE(MSE,MII)( MSE SOCIAL CATEGORY:GENERAL ), JAI BHAWANI ENTERPRISES (MSE,MII)( MSE SOCIAL CATEGORY:OBC ), CHAUDHARY SALES CORPORATION (MII), MAHAKAL AUTOMOBILES (MSE,MII)( MSE SOCIAL CATEGORY:GENERAL ) 22/04/2023 24/04/2023 01/01/1900 79244515 24/04/2023 INDIAN ARMY Address : Ministry Of Defence UDHAMPUR www.gem.gov.in India India Contract Awards India 22/04/2023 01/01/1900 835,011.00 INR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
835,011.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Lv2icvs 4720-008984 765-93Sb-263 Hose Assy Rubber,Lv2 Icvs 4330000623 765-84-Sb147 Filter Fluid,Lv2 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 28.04.2024 |
| Awarded Date |
| 23.04.2023 |
| Overview |
| Contract Award's Details : Lv2icvs 4720-008984 765-93Sb-263 Hose Assy Rubber,Lv2 Icvs 4330000623 765-84-Sb147 Filter Fluid,Lv2 INDIAN ARMY Lv2icvs 4720-008984 765-93Sb-263 Hose Assy Rubber,Lv2 Icvs 4330000623 765-84-Sb147 Filter Fluid,Lv2 Lv2icvs 4720-008984 765-93Sb-263 Hose Assy Rubber,Lv2 Icvs 4330000623 765-84-Sb147 Filter Fluid,Lv2 <B>Bid Validity (From End Date): </B>15 ( Days) <B>Bid Opening Date / Time:Bid Start Date / Time: </B>08-04-2023 22:49:17 <B>Bid End Date / Time: </B>22-04-2023 21:00:00 <B>Bid Opening Date / Time: </B>22-04-2023 21:30:00 India Contract value : 835,011.00 INR Contractors : JAI DURGA AUTOMOBILE(MSE,MII)( MSE SOCIAL CATEGORY:GENERAL ), JAI BHAWANI ENTERPRISES (MSE,MII)( MSE SOCIAL CATEGORY:OBC ), CHAUDHARY SALES CORPORATION (MII), MAHAKAL AUTOMOBILES (MSE,MII)( MSE SOCIAL CATEGORY:GENERAL ) 22/04/2023 24/04/2023 01/01/1900 79244515 24/04/2023 INDIAN ARMY Address : Ministry Of Defence UDHAMPUR www.gem.gov.in India India Contract Awards India 22/04/2023 01/01/1900 835,011.00 INR |
| NAICS |
| - |
| CPVS |
| Hoses, risers and sleeves Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services Hoses Dates |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Plastic and Rubber Defence and Security Construction Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
835,011.00 INR
|
| URL |
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| Share |
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