Finance Department Tender Result
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Finance Department Tender Result
Services
Electronics Equipment
Electrical and Electronics
Contract DateNA
Contract Period180 Days
Contract AmountNA
AOC Description
Custom Bid for Services - Service Provider for Annual Maintenance Contract of HP Components with Ba
Contact
Award Id
GEM/2023/B/3725318Award No
GEM/2023/B/3725318Tender Id
GEM/2023/B/3725318 ViewTender Id
GEM/2023/B/3725318Tender Authority
Finance Department ViewPurchaser Address
MUMBAI,MAHARASHTRA,Kishor Dattatraya Rudrawar,,8th floor, Old Bldg. GST Bhavan, Mazgao8,400010,India,02223-760740-Email
rudrawar.kishor@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