Directorate Of Accounts And Treasuries Tender Result
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Directorate Of Accounts And Treasuries Tender Result
Electrical and Electronics
Contract Date22 Feb 2020
Contract PeriodNot specified
Contract Amount₹ 36,500
AOC Description
Drinking Water Cooler
Contact
Award Id
GEM/2020/B/521659Award No
GEM/2020/B/521659Tender Id
GEM/2020/B/521659 ViewTender Id
GEM/2020/B/521659Tender Authority
Directorate Of Accounts And Treasuries ViewPurchaser Address
415001,524/A/2, OPP. SHIVAJI COLLEGE, SADAR BAZAR, SATARA. Email - To.satara@zillamahakosh.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