Finance Department Tender Result
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Finance Department Tender Result
Software and IT Solutions
Contract Date1 Apr 2024
Contract PeriodNot specified
Contract AmountINR 43,19,744
AOC Description
renewal of VMware support for commissioner of treasuries
Contact
Award Id
DOTR/2023-24/SE0068Award No
DOTR/2023-24/SE0068Tender Id
DOTR/2023-24/SE0068 ViewTender Id
DOTR/2023-24/SE0068Tender Authority
Finance Department ViewPurchaser Address
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AOC Documents
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Bidder Details
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- 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