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Contract Details
| Title |
Procurement of Mt Stores/ 2979/Mt/Lte/59/2020-21/Lp / 2021_Army_427699_1 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 21.04.2024 |
| Awarded Date | 06.04.2021 |
| Overview | Contract Award's Details : Procurement of Mt Stores/ 2979/Mt/Lte/59/2020-21/Lp / 2021_Army_427699_1 IHQ OF MOD (ARMY)-(OSCC)SOUTH WESTERN COMD-IHQ OF MOD (ARMY)-(OSCC)CORPS 2-SOUTH WESTERN COMD-IHQ OF MOD(ARMY)-(OSCC)ORD UNIT 2-IHQ OF MOD (ARMY) Procurement of Mt Stores/ 2979/Mt/Lte/59/2020-21/Lp / 2021_Army_427699_1 Tender Description : PROCUREMENT OF MT STORES Tender ID : 2021_ARMY_427699_1 Tender Type : Goods Contract Value : 967818 Published Date : 03-Mar-2021 06:55 PM Contract Date : 15-Mar-2021 12:00 AM India Contract value : 967,818.00 INR Contractors : M/S VIKRANT TRADERS,CARDINAL SALES CORPORATION,M/S GARRY ENTERPRISES,SK SALES CORPORATION,JAYCO SALES AGENCY 15/03/2021 07/04/2021 See in details 77190622 07/04/2021 IHQ OF MOD (ARMY)-(OSCC)SOUTH WESTERN COMD-IHQ OF MOD (ARMY)-(OSCC)CORPS 2-SOUTH WESTERN COMD-IHQ OF MOD(ARMY)-(OSCC)ORD UNIT 2-IHQ OF MOD (ARMY) Address : India India Contract Awards India 15/03/2021 See in details 967,818.00 INR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
967,818.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Procurement of Mt Stores/ 2979/Mt/Lte/59/2020-21/Lp / 2021_Army_427699_1 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.04.2024 |
| Awarded Date |
| 06.04.2021 |
| Overview |
| Contract Award's Details : Procurement of Mt Stores/ 2979/Mt/Lte/59/2020-21/Lp / 2021_Army_427699_1 IHQ OF MOD (ARMY)-(OSCC)SOUTH WESTERN COMD-IHQ OF MOD (ARMY)-(OSCC)CORPS 2-SOUTH WESTERN COMD-IHQ OF MOD(ARMY)-(OSCC)ORD UNIT 2-IHQ OF MOD (ARMY) Procurement of Mt Stores/ 2979/Mt/Lte/59/2020-21/Lp / 2021_Army_427699_1 Tender Description : PROCUREMENT OF MT STORES Tender ID : 2021_ARMY_427699_1 Tender Type : Goods Contract Value : 967818 Published Date : 03-Mar-2021 06:55 PM Contract Date : 15-Mar-2021 12:00 AM India Contract value : 967,818.00 INR Contractors : M/S VIKRANT TRADERS,CARDINAL SALES CORPORATION,M/S GARRY ENTERPRISES,SK SALES CORPORATION,JAYCO SALES AGENCY 15/03/2021 07/04/2021 See in details 77190622 07/04/2021 IHQ OF MOD (ARMY)-(OSCC)SOUTH WESTERN COMD-IHQ OF MOD (ARMY)-(OSCC)CORPS 2-SOUTH WESTERN COMD-IHQ OF MOD(ARMY)-(OSCC)ORD UNIT 2-IHQ OF MOD (ARMY) Address : India India Contract Awards India 15/03/2021 See in details 967,818.00 INR |
| NAICS |
| Agencies |
| 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 |
|
967,818.00 INR
|
| URL |
|
|
| Share |
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