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Contract Details
| Title |
Rubber Parts, Qty: 48 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 10.05.2024 | |||
| Awarded Date | 31.08.2023 | |||
| Overview | Contract Award's Details : Rubber Parts, Qty: 48 HINDUSTAN COPPER LIMITED Rubber Parts, Qty: 48 Product Name: Rubber Parts, Brand: NA, Model: BOQ Item, Quantity: 48, Price: 130272.000 Organization Type: Central PSU Buying Mode: Bid/RA Office Zone: KOLKATA CORPORATE OFFICE Contract Status: Order Accepted India Contract value : 130,272.00 INR Contractors : SAKAR RUB-TECH PRIVATE LIMITED 21/08/2023 01/09/2023 01/01/1900 79823584 01/09/2023 HINDUSTAN COPPER LIMITED Address : Khetri Copper Complex Khetrinagar Rajasthan - 333504 Ph. (01593) 220065 Fax : (01593) 220038 02 E-Mail Hcl_Kcc@Hindustancopper.Com Attn:Ranjan Pradhan Am(Mktg/M&C) Hcl/Kcc con2.hcl.rj@gembuyer.in India India Contract Awards India 21/08/2023 01/01/1900 130,272.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
130,272.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Rubber Parts, Qty: 48 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 10.05.2024 |
| Awarded Date |
| 31.08.2023 |
| Overview |
| Contract Award's Details : Rubber Parts, Qty: 48 HINDUSTAN COPPER LIMITED Rubber Parts, Qty: 48 Product Name: Rubber Parts, Brand: NA, Model: BOQ Item, Quantity: 48, Price: 130272.000 Organization Type: Central PSU Buying Mode: Bid/RA Office Zone: KOLKATA CORPORATE OFFICE Contract Status: Order Accepted India Contract value : 130,272.00 INR Contractors : SAKAR RUB-TECH PRIVATE LIMITED 21/08/2023 01/09/2023 01/01/1900 79823584 01/09/2023 HINDUSTAN COPPER LIMITED Address : Khetri Copper Complex Khetrinagar Rajasthan - 333504 Ph. (01593) 220065 Fax : (01593) 220038 02 E-Mail Hcl_Kcc@Hindustancopper.Com Attn:Ranjan Pradhan Am(Mktg/M&C) Hcl/Kcc con2.hcl.rj@gembuyer.in India India Contract Awards India 21/08/2023 01/01/1900 130,272.00 INR |
| NAICS |
| Copper Corporate Copper |
| CPVS |
| Office, school and office equipment cleaning services Copper |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Plastic and Rubber Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
130,272.00 INR
|
| URL |
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| Share |
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