Sign up now to have the right to view
10 tenders for free.
Contract Details
| Title |
Purchase of Ac Electrical Items India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 25.05.2024 |
| Awarded Date | 27.06.2023 |
| Overview | Contract Award's Details : Purchase of Ac Electrical Items State Water Transport Department Purchase of Ac Electrical Items Tender Description : Purchase of AC Electrical Items Tender Type : Goods Contract Value : 155211 Published Date : 08-Jul-2022 05:00 PM Contract Date : 27-Jun-2023 12:00 AM India Contract value : 155,211.00 INR Contractors : RAMS IMPEX,DIVINE ELECTRICALS,USHA ELECTRICALS,THE KABLE POINT,INDO ELECTRICALS 27/06/2023 28/06/2023 01/01/1900 79448849 28/06/2023 State Water Transport Department Address : India India Contract Awards India 27/06/2023 01/01/1900 155,211.00 INR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
155,211.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Purchase of Ac Electrical Items India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 25.05.2024 |
| Awarded Date |
| 27.06.2023 |
| Overview |
| Contract Award's Details : Purchase of Ac Electrical Items State Water Transport Department Purchase of Ac Electrical Items Tender Description : Purchase of AC Electrical Items Tender Type : Goods Contract Value : 155211 Published Date : 08-Jul-2022 05:00 PM Contract Date : 27-Jun-2023 12:00 AM India Contract value : 155,211.00 INR Contractors : RAMS IMPEX,DIVINE ELECTRICALS,USHA ELECTRICALS,THE KABLE POINT,INDO ELECTRICALS 27/06/2023 28/06/2023 01/01/1900 79448849 28/06/2023 State Water Transport Department Address : India India Contract Awards India 27/06/2023 01/01/1900 155,211.00 INR |
| NAICS |
| Scenic and Sightseeing Transportation Water |
| CPVS |
| Electrical, electromagnetic and mechanical treatment Dates |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Transportation Printing and Publishing Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
155,211.00 INR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts