Contract Details
Title

Custom Bid for Services - 10 Nos Adobe Acrobat Pro for Subscription Renewal for Three Years as Per the Schedule of Rates under Section Vii of the Atc Document, Qty: 1 India

Country
Language
English
Organization
Published Date
25.07.2024
Awarded Date
25.06.2024
Overview
Contract Award's Details : Custom Bid for Services - 10 Nos Adobe Acrobat Pro for Subscription Renewal for Three Years as Per the Schedule of Rates under Section Vii of the Atc Document, Qty: 1 BENGAL GAS COMPANY LIMITED Custom Bid for Services - 10 Nos Adobe Acrobat Pro for Subscription Renewal for Three Years as Per the Schedule of Rates under Section Vii of the Atc Document, Qty: 1 Service: Custom Bid for Services - 10 Nos Adobe Acrobat Pro for Subscription Renewal for Three Years as per the schedule of Rates under Section VII of the ATC document, Category Name: Custom Bid for Services, Quantity: 1, Price: 598260.000 Organization Type: Central PSU Buying Mode: Bid/RA Office Zone: KOLKATA Contract Status: Fullfillment in Progress India Contract value : 598,260.00 INR Contractors : GENERIC SOFTWARE SOLUTIONS 15/06/2024 26/06/2024 01/01/1900 81859494 26/06/2024 BENGAL GAS COMPANY LIMITED Address : kolkata, parganas north west bengal Kolkata buyer12.gil.up@gembuyer.in India India Contract Awards India 15/06/2024 01/01/1900 598,260.00 INR
NAICS
Regulation and Administration of Communications Regulation and Administration of Communications
CPVS
Gases Sections Office, school and office equipment cleaning services Other services
UNSPSC
-
Regions
Asia SAARC Countries South Asia
Sectors
Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Services Electricity Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables
Contractor
Contract Value
598,260.00 INR
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