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Contract Details
| Title |
Tractor, Qty: 2 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 25.04.2024 | |||
| Awarded Date | 09.08.2023 | |||
| Overview | Contract Award's Details : Tractor, Qty: 2 MUNICIPAL COUNCIL Tractor, Qty: 2 Product Name: Tractor, Brand: NA, Model: BOQ Item, Quantity: 2, Price: 759600.000 Organization Type: State Government Buying Mode: Bid/RA Office Zone: Hathkanangale Nagarpanchayat Contract Status: Waiting for Seller Payment India Contract value : 759,600.00 INR Contractors : SHRI MAHALAXMI TRACTORS 21/07/2023 10/08/2023 01/01/1900 79715473 10/08/2023 MUNICIPAL COUNCIL Address : kumhari durg chhattisgarh Durg buycon113.mc.mh@gembuyer.in India India Contract Awards India 21/07/2023 01/01/1900 759,600.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
759,600.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Tractor, Qty: 2 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 25.04.2024 |
| Awarded Date |
| 09.08.2023 |
| Overview |
| Contract Award's Details : Tractor, Qty: 2 MUNICIPAL COUNCIL Tractor, Qty: 2 Product Name: Tractor, Brand: NA, Model: BOQ Item, Quantity: 2, Price: 759600.000 Organization Type: State Government Buying Mode: Bid/RA Office Zone: Hathkanangale Nagarpanchayat Contract Status: Waiting for Seller Payment India Contract value : 759,600.00 INR Contractors : SHRI MAHALAXMI TRACTORS 21/07/2023 10/08/2023 01/01/1900 79715473 10/08/2023 MUNICIPAL COUNCIL Address : kumhari durg chhattisgarh Durg buycon113.mc.mh@gembuyer.in India India Contract Awards India 21/07/2023 01/01/1900 759,600.00 INR |
| NAICS |
| Industrial Truck |
| CPVS |
| Used tractors Office, school and office equipment cleaning services Tractors |
| 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 |
|
759,600.00 INR
|
| URL |
|
|
| Share |
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