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 Amount₹ 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
http://eproc.karnataka.gov.in
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AOC Documents
Bidder Details
- 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