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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 |
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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 | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
598,260.00 INR
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URL | ||
Share |
Title |
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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
|
URL |
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Share |
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