Contract Details
Title
Procurement of Ord Stores/ 2979/Ord/Lte/04/2020-21/Lp / 2020_Army_405998_1 India
Country
Language
English
Organization
Published Date
21.04.2024
Awarded Date
27.03.2021
Overview
Contract Award's Details : Procurement of Ord Stores/ 2979/Ord/Lte/04/2020-21/Lp / 2020_Army_405998_1 IHQ OF MOD (ARMY)-(OSCC)MGO BR-IHQ OF MOD (ARMY)-(OSCC)ORD DEPOTS-MGO BR-IHQ OF MOD (ARMY)-(OSCC)FD DEPOT 27-IHQ OF MOD Procurement of Ord Stores/ 2979/Ord/Lte/04/2020-21/Lp / 2020_Army_405998_1 Tender Description : PROCUREMENT OF ORD STORES Tender ID : 2020_ARMY_405998_1 Tender Type : Goods Contract Value : 1723914 Published Date : 22-Dec-2020 06:55 PM Contract Date : 15-Jan-2021 12:00 AM India Contract value : 1,723,914.00 INR Contractors : EVERSHINE ENTERPRISES,FRIENDS ENTERPRISES,ROCKY TRADERS,ESS ENN TRADERS,M/S FRIENDS SALES CORPORATION 15/01/2021 28/03/2021 See in details 77175713 28/03/2021 IHQ OF MOD (ARMY)-(OSCC)MGO BR-IHQ OF MOD (ARMY)-(OSCC)ORD DEPOTS-MGO BR-IHQ OF MOD (ARMY)-(OSCC)FD DEPOT 27-IHQ OF MOD Address : India India Contract Awards India 15/01/2021 See in details 1,723,914.00 INR
NAICS
-
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
1,723,914.00 INR
URL
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