Department Of Treasuries And Accounts Tender Result
View complete overview of Karnataka Department Of Treasuries And Accounts Tender Result
Department Of Treasuries And Accounts Tender Result
Software and IT Solutions
Contract Date13 Nov 2024
Contract PeriodNot specified
Contract AmountINR 7,97,652
AOC Description
RFP for renewal of VMware support for D R Site
Contact
Award Id
DOTR/2024-25/SE0097Award No
DOTR/2024-25/SE0097Tender Id
DOTR/2024-25/SE0097 ViewTender Id
DOTR/2024-25/SE0097Tender Authority
Department Of Treasuries And Accounts ViewPurchaser Address
-Website
eproc.karnataka.gov.in
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Bidder Details
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- Award Amount234234234200
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- Award Amount234234234200
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- Lowest Bidder662
- Number of Bids99