Department Of Expenditure Tender Result
View complete overview of Nagaland Department Of Expenditure Tender Result
Department Of Expenditure Tender Result
Manpower Supply
Contract Date16 Mar 2023
Contract Period366 Days
Contract AmountINR 3,37,792.4444
This is an estimated amount, exact amount may vary.
AOC Description
Manpower Outsourcing Services - Minimum wage - Unskilled; Admin; Multi-tasking Staff,Manpower Outso
Contact
Award Id
GEM/2023/B/3134671Award No
GEM/2023/B/3134671Tender Id
GEM/2023/B/3134671 ViewTender Id
GEM/2023/B/3134671Tender Authority
Department Of Expenditure ViewPurchaser Address
KOHIMA,0371-2271495-,,1st Floor, Finance Department SPMU, PFMS,797004,India,Vishito Kulnu,NAGALANDEmail
vishito.kulnu@gov.inWebsite
bidplus.gem.gov.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