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Contract Details
Title |
Lg Led Tv 55Inch,Leather Folder Printed with Logo,Coffee Vending Machine 2 Lane,Steel Dustbin India
|
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Country | |
Language | English |
Organization | |
Published Date | 10.05.2024 |
Awarded Date | 10.02.2023 |
Overview | Contract Award's Details : Lg Led Tv 55Inch,Leather Folder Printed with Logo,Coffee Vending Machine 2 Lane,Steel Dustbin INDIAN ARMY Lg Led Tv 55Inch,Leather Folder Printed with Logo,Coffee Vending Machine 2 Lane,Steel Dustbin Lg Led Tv 55Inch,Leather Folder Printed with Logo,Coffee Vending Machine 2 Lane,Steel Dustbin <B>Bid Validity (From End Date): </B>30 ( Days) <B>Bid Opening Date / Time:Bid Start Date / Time: </B>30-01-2023 14:32:22 <B>Bid End Date / Time: </B>09-02-2023 15:00:00 <B>Bid Opening Date / Time: </B>09-02-2023 15:30:00 India Contract value : 849,107.00 INR Contractors : OPAAL ENTERPRISES(MSE,MII)( MSE SOCIAL CATEGORY:OBC ), GAJRAJ ASSOCIATES (MII), AKSHAY ENTERPRISES (MII), MADHU TRADERS (MII) 09/02/2023 11/02/2023 01/01/1900 79061753 11/02/2023 INDIAN ARMY Address : Ministry Of Defence UDHAMPUR www.gem.gov.in India India Contract Awards India 09/02/2023 01/01/1900 849,107.00 INR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
849,107.00 INR
|
URL |
Share |
Title |
---|
Lg Led Tv 55Inch,Leather Folder Printed with Logo,Coffee Vending Machine 2 Lane,Steel Dustbin India
|
Country |
Language |
English |
Organization |
Published Date |
10.05.2024 |
Awarded Date |
10.02.2023 |
Overview |
Contract Award's Details : Lg Led Tv 55Inch,Leather Folder Printed with Logo,Coffee Vending Machine 2 Lane,Steel Dustbin INDIAN ARMY Lg Led Tv 55Inch,Leather Folder Printed with Logo,Coffee Vending Machine 2 Lane,Steel Dustbin Lg Led Tv 55Inch,Leather Folder Printed with Logo,Coffee Vending Machine 2 Lane,Steel Dustbin <B>Bid Validity (From End Date): </B>30 ( Days) <B>Bid Opening Date / Time:Bid Start Date / Time: </B>30-01-2023 14:32:22 <B>Bid End Date / Time: </B>09-02-2023 15:00:00 <B>Bid Opening Date / Time: </B>09-02-2023 15:30:00 India Contract value : 849,107.00 INR Contractors : OPAAL ENTERPRISES(MSE,MII)( MSE SOCIAL CATEGORY:OBC ), GAJRAJ ASSOCIATES (MII), AKSHAY ENTERPRISES (MII), MADHU TRADERS (MII) 09/02/2023 11/02/2023 01/01/1900 79061753 11/02/2023 INDIAN ARMY Address : Ministry Of Defence UDHAMPUR www.gem.gov.in India India Contract Awards India 09/02/2023 01/01/1900 849,107.00 INR |
NAICS |
Copper Copper |
CPVS |
Leather, textile, rubber and plastic waste Earthmoving and excavating machinery, and associated parts Iron, lead, zinc, tin and copper Leather Lead Vending machines Steel Seats, chairs and related products, and associated parts Folders Dates |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
849,107.00 INR
|
URL |
|
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