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Contract Details
Title |
Glory Black Note Sorting Machines, Qty: 3 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 26.04.2024 | |||
Awarded Date | 26.03.2024 | |||
Overview | Contract Award's Details : Glory Black Note Sorting Machines, Qty: 3 STATE BANK OF INDIA (SBI) Glory Black Note Sorting Machines, Qty: 3 Product Name: glory Black Note Sorting Machines, Brand: glory, Model: GFS 220F, Quantity: 3, Price: 407100.000 Organization Type: Central PSU Buying Mode: Direct Office Zone: AHMEDABAD Contract Status: Order Accepted India Contract value : 407,100.00 INR Contractors : GREENBOX ENTERPRISE 16/03/2024 27/03/2024 01/01/1900 81020217 27/03/2024 STATE BANK OF INDIA (SBI) Address : Ministry Of Finance Lho Lucknow State Bank Of India (sbi) Krishna Gopal Dwivedi 226001, State Bank of India, Local Head Office, Moti Mahal Marg, Hazratganj Lucknow www.gem.gov.in buycon727.sbis.gj@gembuyer.in India India Contract Awards India 16/03/2024 01/01/1900 407,100.00 INR | |||
NAICS | ||||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
407,100.00 INR
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URL | ||
Share |
Title |
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Glory Black Note Sorting Machines, Qty: 3 India |
Country |
Language |
English |
Organization |
Published Date |
26.04.2024 |
Awarded Date |
26.03.2024 |
Overview |
Contract Award's Details : Glory Black Note Sorting Machines, Qty: 3 STATE BANK OF INDIA (SBI) Glory Black Note Sorting Machines, Qty: 3 Product Name: glory Black Note Sorting Machines, Brand: glory, Model: GFS 220F, Quantity: 3, Price: 407100.000 Organization Type: Central PSU Buying Mode: Direct Office Zone: AHMEDABAD Contract Status: Order Accepted India Contract value : 407,100.00 INR Contractors : GREENBOX ENTERPRISE 16/03/2024 27/03/2024 01/01/1900 81020217 27/03/2024 STATE BANK OF INDIA (SBI) Address : Ministry Of Finance Lho Lucknow State Bank Of India (sbi) Krishna Gopal Dwivedi 226001, State Bank of India, Local Head Office, Moti Mahal Marg, Hazratganj Lucknow www.gem.gov.in buycon727.sbis.gj@gembuyer.in India India Contract Awards India 16/03/2024 01/01/1900 407,100.00 INR |
NAICS |
Specialized Freight (except Used Goods) Trucking General Freight Trucking |
CPVS |
Office, school and office equipment cleaning services |
UNSPSC |
Awards Machine made parts Cleaning, sorting, and grading machine parts and accessories Financial Instruments, Products, Contracts and Agreements Tent, for office use |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Machinery and Equipments-M&E Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
407,100.00 INR
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URL |
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Share |
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