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Contract Details
Title |
Monthly Basis Cab & Taxi Hiring Services - Sedan; 2000 Km X 320 Hours; Local, Qty: 1 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.07.2024 | |||
Awarded Date | 16.05.2024 | |||
Overview | Contract Award's Details : Monthly Basis Cab & Taxi Hiring Services - Sedan; 2000 Km X 320 Hours; Local, Qty: 1 CONTROLLER GENERAL OF ACCOUNTS (CGA) Monthly Basis Cab & Taxi Hiring Services - Sedan; 2000 Km X 320 Hours; Local, Qty: 1 Service: Monthly Basis Cab & Taxi Hiring Services - Sedan; 2000 km x 320 hours; Local, Category Name: Monthly Basis Cab & Taxi Hiring Services, Quantity: 1, Price: 462948.000 Organization Type: Central Government Buying Mode: Direct Office Zone: PFMS State Directorate Punjabynjab Contract Status: Order Accepted India Contract value : 462,948.00 INR Contractors : SINGH TOUR & TRAVEL 09/05/2024 17/05/2024 01/01/1900 81516160 17/05/2024 CONTROLLER GENERAL OF ACCOUNTS (CGA) Address : Ministry Of Finance Spmupfms Srinagarjk Controller General Of Accounts (cga) Ram Singh Dhanka 190001, 2ND FLOOR, Directorate of Accounts and Treasuries, HAFTCHINAR, SRINAGAR, J&K 1 Duration in Months : www.gem.gov.in hkghai.17@gov.in India India Contract Awards India 09/05/2024 01/01/1900 462,948.00 INR | |||
NAICS | ||||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
462,948.00 INR
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URL | ||
Share |
Title |
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Monthly Basis Cab & Taxi Hiring Services - Sedan; 2000 Km X 320 Hours; Local, Qty: 1 India |
Country |
Language |
English |
Organization |
Published Date |
23.07.2024 |
Awarded Date |
16.05.2024 |
Overview |
Contract Award's Details : Monthly Basis Cab & Taxi Hiring Services - Sedan; 2000 Km X 320 Hours; Local, Qty: 1 CONTROLLER GENERAL OF ACCOUNTS (CGA) Monthly Basis Cab & Taxi Hiring Services - Sedan; 2000 Km X 320 Hours; Local, Qty: 1 Service: Monthly Basis Cab & Taxi Hiring Services - Sedan; 2000 km x 320 hours; Local, Category Name: Monthly Basis Cab & Taxi Hiring Services, Quantity: 1, Price: 462948.000 Organization Type: Central Government Buying Mode: Direct Office Zone: PFMS State Directorate Punjabynjab Contract Status: Order Accepted India Contract value : 462,948.00 INR Contractors : SINGH TOUR & TRAVEL 09/05/2024 17/05/2024 01/01/1900 81516160 17/05/2024 CONTROLLER GENERAL OF ACCOUNTS (CGA) Address : Ministry Of Finance Spmupfms Srinagarjk Controller General Of Accounts (cga) Ram Singh Dhanka 190001, 2ND FLOOR, Directorate of Accounts and Treasuries, HAFTCHINAR, SRINAGAR, J&K 1 Duration in Months : www.gem.gov.in hkghai.17@gov.in India India Contract Awards India 09/05/2024 01/01/1900 462,948.00 INR |
NAICS |
Specialized Freight (except Used Goods) Trucking General Freight Trucking |
CPVS |
Office, school and office equipment cleaning services Other services |
UNSPSC |
Awards Case making services Tent, for office use |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
462,948.00 INR
|
URL |
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Share |
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