Accountant General Tender Result
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Accountant General Tender Result
Services
Electronics Equipment
Electrical and Electronics
Contract Date23 Aug 2022
This is an estimated contract date, exact date may vary.
Contract Period365 Days
Contract AmountINR 94,400
AOC Description
Annual Maintenance Service - Photocopier Machine - SHARP AR 6020 NV Digital MFM; Sharp; OEM Author
Contact
Award Id
GEM/2022/B/2370382Award No
GEM/2022/B/2370382Tender Id
GEM/2022/B/2370382 ViewTender Id
GEM/2022/B/2370382Tender Authority
Accountant General ViewPurchaser Address
0471-2786709-,KERALA,Babu G Vettikattu,THIRUVANANTHAPURAM,695001,O/o Principal Accountant General (GSSA), Kerala, Thiruvananthapuram,IndiaEmail
babugv.ker.sca@cag.gov.inWebsite
http://aghry.nic.in/
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AOC Documents
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Bidder Details
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- Bidder NameThis Information is for unsubscribed user This Information is for unsubscribed user
- Bidder AddressThis Information is for unsubscribed user
- Award Amount234234234200
- Bidder NameThis Information is for unsubscribed user This Information is for unsubscribed user
- Bidder AddressThis Information is for unsubscribed user
- Award Amount234234234200
- Qualified BiddersThis is message for unregistered
- Lowest Bidder662
- Number of Bids99