Finance Department Tender Result
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Finance Department Tender Result
Electrical and Electronics
Contract Date1 Nov 2024 This is an estimated contract date, exact date may vary.
Contract Period365 Days
Contract Amount₹ 36,00,000 This is an estimated amount, exact amount may vary.
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/5002147Award No
GEM/2024/B/5002147Tender Id
GEM/2024/B/5002147 ViewTender Id
GEM/2024/B/5002147Tender Authority
Finance Department ViewPurchaser Address
Ajayakumar M S,,Directorate Of Treasuries Pattom-GG hospital Road Pattom Palace P O, Trivandrum,THIRUVANANTHAPURAM,KERALA,695004,IndiaEmail
ajayakumar107319@kerala.gov.inWebsite
http://bidplus.gem.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