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Contract Details
| Title |
Barcode1, Qty: 75 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 28.04.2024 | |||
| Awarded Date | 25.03.2024 | |||
| Overview | Contract Award's Details : Barcode1, Qty: 75 CENTRAL BANK OF INDIA Barcode1, Qty: 75 Product Name: Barcode1, Brand: NA, Model: BOQ Item, Quantity: 75, Price: 177.000 Organization Type: Central PSU Buying Mode: Bid/RA Office Zone: Central Office Contract Status: Order Accepted India Contract value : 177.00 INR Contractors : VISUAL SOFT 16/03/2024 26/03/2024 01/01/1900 80973036 26/03/2024 CENTRAL BANK OF INDIA Address : 4th floor chandermukhi building, nariman point, mumbai-400021 maharashtra 400021, Mumbai buyer2.cb.mumbai@gembuyer.in India India Contract Awards India 16/03/2024 01/01/1900 177.00 INR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
177.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Barcode1, Qty: 75 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 28.04.2024 |
| Awarded Date |
| 25.03.2024 |
| Overview |
| Contract Award's Details : Barcode1, Qty: 75 CENTRAL BANK OF INDIA Barcode1, Qty: 75 Product Name: Barcode1, Brand: NA, Model: BOQ Item, Quantity: 75, Price: 177.000 Organization Type: Central PSU Buying Mode: Bid/RA Office Zone: Central Office Contract Status: Order Accepted India Contract value : 177.00 INR Contractors : VISUAL SOFT 16/03/2024 26/03/2024 01/01/1900 80973036 26/03/2024 CENTRAL BANK OF INDIA Address : 4th floor chandermukhi building, nariman point, mumbai-400021 maharashtra 400021, Mumbai buyer2.cb.mumbai@gembuyer.in India India Contract Awards India 16/03/2024 01/01/1900 177.00 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Building Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
|
177.00 INR
|
| URL |
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| Share |
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