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Contract Details
| Title |
Nk000176 Mother Board,Nk000309 Ram 4Gb Ddr-Iii,Nk000191 408 Interjack Card India |
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|---|---|---|---|---|
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| 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 | ||||
| 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
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
147,987.00 INR
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URL | ||
| Share | ||||
India
| 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 |
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147,987.00 INR
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| URL |
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| Share |
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