Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Accessories for Auditorium Audio System (Q3), Qty: 1 India |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.05.2024 | |||
| Awarded Date | 17.08.2023 | |||
| Overview | Contract Award's Details : Accessories for Auditorium Audio System (Q3), Qty: 1 Kendriya Vidyalaya Sangathan Accessories for Auditorium Audio System (Q3), Qty: 1 Product Name: Accessories for Auditorium Audio System (Q3), Brand: Ahuja, Model: Accessories for Auditorium Audio System (Q3), Quantity: 1, Price: 159730.000 Organization Type: Central Autonomous Buying Mode: Bid/RA Office Zone: Kendriya Vidyalaya Ballygunge Kolkata Contract Status: Order Accepted India Contract value : 159,730.00 INR Contractors : ELECTRONIC TRADERS 04/08/2023 18/08/2023 01/01/1900 79789145 18/08/2023 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 buyer116.kvsk.wb@gembuyer.in India India Contract Awards India 04/08/2023 01/01/1900 159,730.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
159,730.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Accessories for Auditorium Audio System (Q3), Qty: 1 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.05.2024 |
| Awarded Date |
| 17.08.2023 |
| Overview |
| Contract Award's Details : Accessories for Auditorium Audio System (Q3), Qty: 1 Kendriya Vidyalaya Sangathan Accessories for Auditorium Audio System (Q3), Qty: 1 Product Name: Accessories for Auditorium Audio System (Q3), Brand: Ahuja, Model: Accessories for Auditorium Audio System (Q3), Quantity: 1, Price: 159730.000 Organization Type: Central Autonomous Buying Mode: Bid/RA Office Zone: Kendriya Vidyalaya Ballygunge Kolkata Contract Status: Order Accepted India Contract value : 159,730.00 INR Contractors : ELECTRONIC TRADERS 04/08/2023 18/08/2023 01/01/1900 79789145 18/08/2023 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 buyer116.kvsk.wb@gembuyer.in India India Contract Awards India 04/08/2023 01/01/1900 159,730.00 INR |
| NAICS |
| Automotive Parts |
| CPVS |
| System, storage and content management software package Wheels, parts and accessories Office, school and office equipment cleaning services System, storage and content management software development services Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
|
159,730.00 INR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts