Finance Department Tender Result
View complete overview of Karnataka Finance Department Tender Result
Finance Department Tender Result
Software and IT Solutions
Contract Date23 Jan 2024
Contract PeriodNot specified
Contract AmountINR 17,98,792
AOC Description
Renewal of Antivirus support
Contact
Award Id
DOTR/2023-24/SE0022Award No
DOTR/2023-24/SE0022Tender Id
DOTR/2023-24/SE0022 ViewTender Id
DOTR/2023-24/SE0022Tender Authority
Finance Department ViewPurchaser Address
-Website
bidplus.gem.gov.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