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Contract Details
Title |
Unbranded Edta - Disodium Salt- Ongc 25 Kilogram, Qty: 11800 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 22.04.2024 | |||
Awarded Date | 30.07.2023 | |||
Overview | Contract Award's Details : Unbranded Edta - Disodium Salt- Ongc 25 Kilogram, Qty: 11800 ONGC LTD Unbranded Edta - Disodium Salt- Ongc 25 Kilogram, Qty: 11800 Product Name: Unbranded EDTA - DISODIUM SALT- ONGC 25 kilogram, Brand: NA, Model: TCC, Quantity: 11800, Price: 3264352.000 Organization Type: Central PSU Buying Mode: Bid/RA Office Zone: MH ASSET Contract Status: Order Accepted India Contract value : 3,264,352.00 INR Contractors : TIRUPATI CHEMICAL CORPORATION 07/07/2023 31/07/2023 01/01/1900 79662025 31/07/2023 ONGC LTD Address : VASUDHARA BHAVAN, ONGC, BANDRA-E, Mumbai, Mumbai Suburban, MAHARASHTRA-400051, India Contact No: 022-26562506 buyer327.ongcl.mh@gembuyer.in India India Contract Awards India 07/07/2023 01/01/1900 3,264,352.00 INR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
3,264,352.00 INR
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URL | ||
Share |
Title |
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Unbranded Edta - Disodium Salt- Ongc 25 Kilogram, Qty: 11800 India |
Country |
Language |
English |
Organization |
Published Date |
22.04.2024 |
Awarded Date |
30.07.2023 |
Overview |
Contract Award's Details : Unbranded Edta - Disodium Salt- Ongc 25 Kilogram, Qty: 11800 ONGC LTD Unbranded Edta - Disodium Salt- Ongc 25 Kilogram, Qty: 11800 Product Name: Unbranded EDTA - DISODIUM SALT- ONGC 25 kilogram, Brand: NA, Model: TCC, Quantity: 11800, Price: 3264352.000 Organization Type: Central PSU Buying Mode: Bid/RA Office Zone: MH ASSET Contract Status: Order Accepted India Contract value : 3,264,352.00 INR Contractors : TIRUPATI CHEMICAL CORPORATION 07/07/2023 31/07/2023 01/01/1900 79662025 31/07/2023 ONGC LTD Address : VASUDHARA BHAVAN, ONGC, BANDRA-E, Mumbai, Mumbai Suburban, MAHARASHTRA-400051, India Contact No: 022-26562506 buyer327.ongcl.mh@gembuyer.in India India Contract Awards India 07/07/2023 01/01/1900 3,264,352.00 INR |
NAICS |
Photographic Film |
CPVS |
Office, school and office equipment cleaning services |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
3,264,352.00 INR
|
URL |
|
Share |
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