Contract Details
Title

Nk000176 Mother Board,Nk000309 Ram 4Gb Ddr-Iii,Nk000191 408 Interjack Card India

Country
Language
English
Organization
Published Date
20.07.2024
Awarded Date
02.02.2023
Overview
Contract Award's Details : Nk000176 Mother Board,Nk000309 Ram 4Gb Ddr-Iii,Nk000191 408 Interjack Card INDIAN ARMY Painting and Repairing to Urinal and Bathing Platform at Kali Krishna Tagore Street and other Places in Ward no 022./ Kmc/Eec/Br-Iv/22-23/Engg3 / 2022_Kmc_433742_3 Tender Description : Painting and repairing to urinal and bathing platform at Kali Krishna Tagore Street and other places in Ward No 022. Tender ID : 2022_KMC_433742_3 Tender Type : Works Contract Value : 147987 Published Date : 16-Dec-2022 05:00 PM Contract Date : 30-Jan-2023 12:00 AM State Name : West Bengal India Contract value : 52,570.00 INR Contractors : SHREE HARI ENTERPRISE(MSE)( MSE SOCIAL CATEGORY:GENERAL ), S R GROUP (MSE)( MSE SOCIAL CATEGORY:GENERAL ), ETERNAL ENTERPRISES (MSE)( MSE SOCIAL CATEGORY:OBC ) 01/02/2023 03/02/2023 01/01/1900 79032535 04/02/2023 KOLKATA MUNICIPAL CORPORATIONC M E (CIVIL) Address : West Bengal India India Contract Awards India 30/01/2023 01/01/1900 147,987.00 INR
NAICS
Highway Highway Highway
CPVS
Repair, maintenance and associated services related to aircraft and other equipment Boards Repair, maintenance and associated services related to marine and other equipment Painting work Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment ID cards Urinals Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates
UNSPSC
-
Regions
Asia SAARC Countries South Asia
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
147,987.00 INR
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