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Contract Details
| Title |
Numeric Online Ups of Rating 5.0 Kva with Battery of Backup Time 90 Minutes, Qty: 1 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 24.07.2024 | |||
| Awarded Date | 07.03.2024 | |||
| Overview | Contract Award's Details : Numeric Online Ups of Rating 5.0 Kva with Battery of Backup Time 90 Minutes, Qty: 1 STATE BANK OF INDIA (SBI) Unbranded 95.0 4 Galvanized Steel Formed Wire (Strip) Armoured, Qty: 2 Product Name: Unbranded 95.0 4 Galvanized steel formed wire (strip) armoured, Brand: NA, Model: PVC Copper Cable (Heavy Duty), Quantity: 2, Price: 4500.000 Organization Type: Central Government Buying Mode: Direct Office Zone: KENDRIYA VIDYALAYA ANNA NAGAR Contract Status: Order Accepted India Contract value : 225,000.00 INR Contractors : PRAYAKH INFOTECH 19/02/2024 08/03/2024 01/01/1900 80772339 08/03/2024 Kendriya Vidyalaya Sangathan Address : Attn: Sunita Raina& rl;& nl;181221,KENDRIYA VIDYALAYA& rl;& nl;NAGROTA PO -KANDOLI, NEAR& rl;& nl;USMAN DWAR, NAGROTA& rl;& nl;JAMMU -181221 buyer-1767@kvs.gov.in India India Contract Awards India 19/02/2024 01/01/1900 4,500.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,500.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Numeric Online Ups of Rating 5.0 Kva with Battery of Backup Time 90 Minutes, Qty: 1 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 24.07.2024 |
| Awarded Date |
| 07.03.2024 |
| Overview |
| Contract Award's Details : Numeric Online Ups of Rating 5.0 Kva with Battery of Backup Time 90 Minutes, Qty: 1 STATE BANK OF INDIA (SBI) Unbranded 95.0 4 Galvanized Steel Formed Wire (Strip) Armoured, Qty: 2 Product Name: Unbranded 95.0 4 Galvanized steel formed wire (strip) armoured, Brand: NA, Model: PVC Copper Cable (Heavy Duty), Quantity: 2, Price: 4500.000 Organization Type: Central Government Buying Mode: Direct Office Zone: KENDRIYA VIDYALAYA ANNA NAGAR Contract Status: Order Accepted India Contract value : 225,000.00 INR Contractors : PRAYAKH INFOTECH 19/02/2024 08/03/2024 01/01/1900 80772339 08/03/2024 Kendriya Vidyalaya Sangathan Address : Attn: Sunita Raina& rl;& nl;181221,KENDRIYA VIDYALAYA& rl;& nl;NAGROTA PO -KANDOLI, NEAR& rl;& nl;USMAN DWAR, NAGROTA& rl;& nl;JAMMU -181221 buyer-1767@kvs.gov.in India India Contract Awards India 19/02/2024 01/01/1900 4,500.00 INR |
| NAICS |
| Copper Copper |
| CPVS |
| Batteries Wire Cable Office, school and office equipment cleaning services Copper Forms Strip Cable, wire and related products Steel Cable TV |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Stainless Steel and Galvanized Roads and Highways-Bridge Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine |
| Contractor |
| Contract Value |
|
4,500.00 INR
|
| URL |
|
|
| Share |
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