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Contract Details
| Title |
12 40022 17 Washer,13 40025 6 Lock Washer,23 853743 2 Bushing,24 812645 1 Recoil Spring,37 853797A1 (Quantity Required: 69) India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 11.05.2024 |
| Awarded Date | 12.10.2022 |
| Overview | Contract Award's Details : 12 40022 17 Washer,13 40025 6 Lock Washer,23 853743 2 Bushing,24 812645 1 Recoil Spring,37 853797A1 (Quantity Required: 69) INDIAN ARMY 12 40022 17 Washer,13 40025 6 Lock Washer,23 853743 2 Bushing,24 812645 1 Recoil Spring,37 853797A1 (Quantity Required: 69) 12 40022 17 Washer,13 40025 6 Lock Washer,23 853743 2 Bushing,24 812645 1 Recoil Spring,37 853797A1 <B>Bid Validity (From End Date): </B>45 ( Days) <B>Bid Opening Date / Time:Bid Start Date / Time: </B>06-10-2022 14:01:53 <B>Bid End Date / Time: </B>11-10-2022 09:00:00 <B>Bid Opening Date / Time: </B>11-10-2022 09:30:00 India Contract value : 822,367.00 INR Contractors : M.K. TRADERS(MSE,MII)( MSE SOCIAL CATEGORY:GENERAL ), MAA VINDESHWARI 0ENTERPRINSES (MSE,MII)( MSE SOCIAL CATEGORY:GENERAL ), NEW TIMBER MART (MII) 10/11/2022 13/10/2022 01/01/1900 78700161 13/10/2022 INDIAN ARMY Address : Ministry Of Defence UDHAMPUR www.gem.gov.in India India Contract Awards India 10/11/2022 01/01/1900 822,367.00 INR |
| NAICS |
-
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| CPVS | |
| UNSPSC |
-
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| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
822,367.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
12 40022 17 Washer,13 40025 6 Lock Washer,23 853743 2 Bushing,24 812645 1 Recoil Spring,37 853797A1 (Quantity Required: 69) India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 11.05.2024 |
| Awarded Date |
| 12.10.2022 |
| Overview |
| Contract Award's Details : 12 40022 17 Washer,13 40025 6 Lock Washer,23 853743 2 Bushing,24 812645 1 Recoil Spring,37 853797A1 (Quantity Required: 69) INDIAN ARMY 12 40022 17 Washer,13 40025 6 Lock Washer,23 853743 2 Bushing,24 812645 1 Recoil Spring,37 853797A1 (Quantity Required: 69) 12 40022 17 Washer,13 40025 6 Lock Washer,23 853743 2 Bushing,24 812645 1 Recoil Spring,37 853797A1 <B>Bid Validity (From End Date): </B>45 ( Days) <B>Bid Opening Date / Time:Bid Start Date / Time: </B>06-10-2022 14:01:53 <B>Bid End Date / Time: </B>11-10-2022 09:00:00 <B>Bid Opening Date / Time: </B>11-10-2022 09:30:00 India Contract value : 822,367.00 INR Contractors : M.K. TRADERS(MSE,MII)( MSE SOCIAL CATEGORY:GENERAL ), MAA VINDESHWARI 0ENTERPRINSES (MSE,MII)( MSE SOCIAL CATEGORY:GENERAL ), NEW TIMBER MART (MII) 10/11/2022 13/10/2022 01/01/1900 78700161 13/10/2022 INDIAN ARMY Address : Ministry Of Defence UDHAMPUR www.gem.gov.in India India Contract Awards India 10/11/2022 01/01/1900 822,367.00 INR |
| NAICS |
| - |
| CPVS |
| Washers Timber Parts of locks Locks, keys and hinges Locks Springs Dates Tools, locks, keys, hinges, fasteners, chain and springs |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
822,367.00 INR
|
| URL |
|
|
| Share |
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