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Finance Department Tender Result

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Finance Department Tender Result

Services
Electrical and Electronics
India
Contract Date1 Nov 2024
This is an estimated contract date, exact date may vary.
Contract Period365 Days
Contract AmountINR 36,00,000 
This is an estimated amount, exact amount may vary.
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AOC Description

Custom Bid for Services - Renewal of warranty for DELL EMC SC5020 and CISCO MDS 9148S SAN Switches

Contact

  • Award Id

    GEM/2024/B/5002147

  • Award No

    GEM/2024/B/5002147

  • Tender Id

    GEM/2024/B/5002147 View

  • Tender Id

    GEM/2024/B/5002147

  • Tender Authority

    Finance Department View

  • Purchaser Address

    Ajayakumar M S,,Directorate Of Treasuries Pattom-GG hospital Road Pattom Palace P O, Trivandrum,THIRUVANANTHAPURAM,KERALA,695004,India

  • Email

    ajayakumar107319@kerala.gov.in

  • Website

    http://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
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