Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Rfp for Procurement of Cable with Connector/ 33Wg/964/1/18/Lgs/Lp/1603 / 2020_Iaf_407391_1 India |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.04.2024 | |||
| Awarded Date | 26.03.2021 | |||
| Overview | Contract Award's Details : Rfp for Procurement of Cable with Connector/ 33Wg/964/1/18/Lgs/Lp/1603 / 2020_Iaf_407391_1 INDIAN AIR FORCEHQ SWAC GANDHI NAGAR - IAFAF STN JAMNAGAR - IAF Rfp for Procurement of Cable with Connector/ 33Wg/964/1/18/Lgs/Lp/1603 / 2020_Iaf_407391_1 Tender Description : RFP FOR PROCUREMENT OF CABLE WITH CONNECTOR Tender ID : 2020_IAF_407391_1 Tender Type : Goods Contract Value : 53100 Published Date : 28-Dec-2020 01:00 PM Contract Date : 31-Mar-2021 12:00 AM India Contract value : 53,100.00 INR Contractors : ADOS ELECTRONICS,VAMSHI SALES 31/03/2021 27/03/2021 See in details 77175185 27/03/2021 INDIAN AIR FORCEHQ SWAC GANDHI NAGAR - IAFAF STN JAMNAGAR - IAF Address : India India Contract Awards India 31/03/2021 See in details 53,100.00 INR | |||
| NAICS |
-
|
|||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
53,100.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Rfp for Procurement of Cable with Connector/ 33Wg/964/1/18/Lgs/Lp/1603 / 2020_Iaf_407391_1 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.04.2024 |
| Awarded Date |
| 26.03.2021 |
| Overview |
| Contract Award's Details : Rfp for Procurement of Cable with Connector/ 33Wg/964/1/18/Lgs/Lp/1603 / 2020_Iaf_407391_1 INDIAN AIR FORCEHQ SWAC GANDHI NAGAR - IAFAF STN JAMNAGAR - IAF Rfp for Procurement of Cable with Connector/ 33Wg/964/1/18/Lgs/Lp/1603 / 2020_Iaf_407391_1 Tender Description : RFP FOR PROCUREMENT OF CABLE WITH CONNECTOR Tender ID : 2020_IAF_407391_1 Tender Type : Goods Contract Value : 53100 Published Date : 28-Dec-2020 01:00 PM Contract Date : 31-Mar-2021 12:00 AM India Contract value : 53,100.00 INR Contractors : ADOS ELECTRONICS,VAMSHI SALES 31/03/2021 27/03/2021 See in details 77175185 27/03/2021 INDIAN AIR FORCEHQ SWAC GANDHI NAGAR - IAFAF STN JAMNAGAR - IAF Address : India India Contract Awards India 31/03/2021 See in details 53,100.00 INR |
| NAICS |
| - |
| CPVS |
| Sales, marketing and business intelligence software package Cable connectors 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 |
|
53,100.00 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