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Accountant General Tender Result

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Accountant General Tender Result

Services
Electronics Equipment
Electrical and Electronics
India
Contract Date23 Aug 2022
This is an estimated contract date, exact date may vary.
Contract Period365 Days
Contract AmountINR 94,400 
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AOC Description

Annual Maintenance Service - Photocopier Machine - SHARP AR 6020 NV Digital MFM; Sharp; OEM Author

Contact

  • Award Id

    GEM/2022/B/2370382

  • Award No

    GEM/2022/B/2370382

  • Tender Id

    GEM/2022/B/2370382 View

  • Tender Id

    GEM/2022/B/2370382

  • Tender Authority

    Accountant General View

  • Purchaser Address

    0471-2786709-,KERALA,Babu G Vettikattu,THIRUVANANTHAPURAM,695001,O/o Principal Accountant General (GSSA), Kerala, Thiruvananthapuram,India

  • Email

    babugv.ker.sca@cag.gov.in

  • Website

    http://http://aghry.nic.in/
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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
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