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Contract Details
| Title |
Cat 6 Cable 305 Mtr, Qty: 1 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 13.05.2024 |
| Awarded Date | 08.04.2024 |
| Overview | Contract Award's Details : Cat 6 Cable 305 Mtr, Qty: 1 DIRECTORATE OF ACCOUNTS AND TREASURIES Cat 6 Cable 305 Mtr, Qty: 1 Product Name: CAT 6 CABLE 305 MTR, Brand: SIT, Model: CAT 6 CABLE 305 MTR, Quantity: 1, Price: 9580.000 Organization Type: State Government Buying Mode: Direct Office Zone: Directorate of Accounts and Treasuries Contract Status: Order Accepted India Contract value : 9,580.00 INR Contractors : VTS ENTERPRISES 28/03/2024 09/04/2024 01/01/1900 81220074 09/04/2024 DIRECTORATE OF ACCOUNTS AND TREASURIES Address : Address : KUPWARA, JAMMU & KASHMIR, buycon4.dat.jk@gembuyer.in, TANVEER AH PAYER, Treasury Officer Sogam Kupwara 193223, India, 01955-233337-, 193223 Name : Tanveer Ah Payer Office : Treasury Officer Sogam Kupwara 193223 buycon10.dat.jk@gembuyer.in India India Contract Awards India 28/03/2024 01/01/1900 9,580.00 INR |
| NAICS |
-
|
| CPVS | |
| UNSPSC |
-
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| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
9,580.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Cat 6 Cable 305 Mtr, Qty: 1 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.05.2024 |
| Awarded Date |
| 08.04.2024 |
| Overview |
| Contract Award's Details : Cat 6 Cable 305 Mtr, Qty: 1 DIRECTORATE OF ACCOUNTS AND TREASURIES Cat 6 Cable 305 Mtr, Qty: 1 Product Name: CAT 6 CABLE 305 MTR, Brand: SIT, Model: CAT 6 CABLE 305 MTR, Quantity: 1, Price: 9580.000 Organization Type: State Government Buying Mode: Direct Office Zone: Directorate of Accounts and Treasuries Contract Status: Order Accepted India Contract value : 9,580.00 INR Contractors : VTS ENTERPRISES 28/03/2024 09/04/2024 01/01/1900 81220074 09/04/2024 DIRECTORATE OF ACCOUNTS AND TREASURIES Address : Address : KUPWARA, JAMMU & KASHMIR, buycon4.dat.jk@gembuyer.in, TANVEER AH PAYER, Treasury Officer Sogam Kupwara 193223, India, 01955-233337-, 193223 Name : Tanveer Ah Payer Office : Treasury Officer Sogam Kupwara 193223 buycon10.dat.jk@gembuyer.in India India Contract Awards India 28/03/2024 01/01/1900 9,580.00 INR |
| NAICS |
| - |
| CPVS |
| Cable Office, school and office equipment cleaning services Cable, wire and related products Cable TV |
| 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 |
|
9,580.00 INR
|
| URL |
|
|
| Share |
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