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Contract Details
| Title |
Procurement of Printers, Laptop, Scanner, Fax Machine and Multimedia Projector under Package No. Uiip-Iii/Lged/Ncb/G-04 Nepal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 09.06.2024 | |||
| Awarded Date | 26.09.2022 | |||
| Overview | Contract Award's Details : Procurement of Printers, Laptop, Scanner, Fax Machine and Multimedia Projector under Package No. Uiip-Iii/Lged/Ncb/G-04 Nepal Electricity Authority Procurement of Printers, Laptop, Scanner, Fax Machine and Multimedia Projector under Package No. Uiip-Iii/Lged/Ncb/G-04 Procurement of Printers, Laptop, Scanner, Fax Machine and Multimedia Projector under Package No. UIIP-III/LGED/NCB/G-04 44219-014; Nepal; Energy; Contract date: 10 Feb 2017 Notice Type: Contracts Awarded Approval Number: Loan 3139 Executing Agency: Nepal Electricity Authority Contractor Name: Gaura Construction/Hydro Energy Concern JV Address: Samakhushi, Nepal Nepal Total Contract Amount (US$): 711,816.40 Contract Amount Financed by ADB (US$): 93,675.06 Financier: Asian Development Bank(ADB) Nepal Contract value : 711,816.40 USD Contractors : GAURA CONSTRUCTION/HYDRO ENERGY CONCERN JV 10/02/2017 27/09/2022 01/01/1900 78661336 27/09/2022 Nepal Electricity Authority Address : Distribution and Consumer Service Directorate Karnali Province Office, Birendranagar, Surkliet. Nepal Nepal Contract Awards Nepal 10/02/2017 01/01/1900 711,816.40 USD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
711,816.40 USD
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URL | ||
| Share | ||||
Nepal
| Title |
|---|
Procurement of Printers, Laptop, Scanner, Fax Machine and Multimedia Projector under Package No. Uiip-Iii/Lged/Ncb/G-04 Nepal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 09.06.2024 |
| Awarded Date |
| 26.09.2022 |
| Overview |
| Contract Award's Details : Procurement of Printers, Laptop, Scanner, Fax Machine and Multimedia Projector under Package No. Uiip-Iii/Lged/Ncb/G-04 Nepal Electricity Authority Procurement of Printers, Laptop, Scanner, Fax Machine and Multimedia Projector under Package No. Uiip-Iii/Lged/Ncb/G-04 Procurement of Printers, Laptop, Scanner, Fax Machine and Multimedia Projector under Package No. UIIP-III/LGED/NCB/G-04 44219-014; Nepal; Energy; Contract date: 10 Feb 2017 Notice Type: Contracts Awarded Approval Number: Loan 3139 Executing Agency: Nepal Electricity Authority Contractor Name: Gaura Construction/Hydro Energy Concern JV Address: Samakhushi, Nepal Nepal Total Contract Amount (US$): 711,816.40 Contract Amount Financed by ADB (US$): 93,675.06 Financier: Asian Development Bank(ADB) Nepal Contract value : 711,816.40 USD Contractors : GAURA CONSTRUCTION/HYDRO ENERGY CONCERN JV 10/02/2017 27/09/2022 01/01/1900 78661336 27/09/2022 Nepal Electricity Authority Address : Distribution and Consumer Service Directorate Karnali Province Office, Birendranagar, Surkliet. Nepal Nepal Contract Awards Nepal 10/02/2017 01/01/1900 711,816.40 USD |
| NAICS |
| Power Agencies |
| CPVS |
| Projectors Scanners CT scanners Office, school and office equipment cleaning services Electricity, heating, solar and nuclear energy Other services Electricity Dates |
| UNSPSC |
| Scanners Awards Distribution Machine made parts Case making services Printer, scanner and multifunctional equipment maintenance Tent, for office use |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Civil Works Automobiles and Auto Parts Supply Energy Information Technology-IT Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
711,816.40 USD
|
| URL |
|
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| Share |
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