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Contract Details
| Title |
Pre Printed Renewal Premium Receipt, Qty: 600000 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.05.2024 |
| Awarded Date | 31.03.2024 |
| Overview | Contract Award's Details : Pre Printed Renewal Premium Receipt, Qty: 600000 Lic - Life Insurance Corporation Of India Pre Printed Renewal Premium Receipt, Qty: 600000 Product Name: PRE PRINTED RENEWAL PREMIUM RECEIPT, Brand: NA, Model: BOQ Item, Quantity: 600000, Price: 162000.000 Organization Type: Central PSU Buying Mode: Bid/RA Office Zone: LIC OF INDIA DIVISIONAL OFFICE HARIDWAR ROAD DEHRA Contract Status: Fullfillment in Progress India Contract value : 162,000.00 INR Contractors : KB COMPUTER FORMS 20/03/2024 01/04/2024 01/01/1900 81116317 01/04/2024 Lic - Life Insurance Corporation Of India Address : Attn: Manoj Kumar& rl;& nl;Srivastava& rl;& nl;221001,LIC OF& rl;& nl;INDIA,DIVISIONAL OFFICE,B12/120, GAURIGANJ,& rl;& nl;BHELUPRA,VARANASI buycon1.lic.ddn@gembuyer.in India India Contract Awards India 20/03/2024 01/01/1900 162,000.00 INR |
| NAICS |
-
|
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Parts of computers
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Forms
|
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
162,000.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Pre Printed Renewal Premium Receipt, Qty: 600000 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.05.2024 |
| Awarded Date |
| 31.03.2024 |
| Overview |
| Contract Award's Details : Pre Printed Renewal Premium Receipt, Qty: 600000 Lic - Life Insurance Corporation Of India Pre Printed Renewal Premium Receipt, Qty: 600000 Product Name: PRE PRINTED RENEWAL PREMIUM RECEIPT, Brand: NA, Model: BOQ Item, Quantity: 600000, Price: 162000.000 Organization Type: Central PSU Buying Mode: Bid/RA Office Zone: LIC OF INDIA DIVISIONAL OFFICE HARIDWAR ROAD DEHRA Contract Status: Fullfillment in Progress India Contract value : 162,000.00 INR Contractors : KB COMPUTER FORMS 20/03/2024 01/04/2024 01/01/1900 81116317 01/04/2024 Lic - Life Insurance Corporation Of India Address : Attn: Manoj Kumar& rl;& nl;Srivastava& rl;& nl;221001,LIC OF& rl;& nl;INDIA,DIVISIONAL OFFICE,B12/120, GAURIGANJ,& rl;& nl;BHELUPRA,VARANASI buycon1.lic.ddn@gembuyer.in India India Contract Awards India 20/03/2024 01/01/1900 162,000.00 INR |
| NAICS |
| - |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Parts of computers Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Forms |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Printing and Publishing Construction Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
162,000.00 INR
|
| URL |
|
|
| Share |
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