Finance Department Tender Result
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Finance Department Tender Result
Electronics Equipment
Machinery and Tools
Electrical and Electronics
Contract Date6 Apr 2020
Contract PeriodNot specified
Contract Amount₹ 2,26,500
AOC Description
Oem Cartridge/ Consumable
Contact
Award Id
GEM/2020/B/568316Award No
GEM/2020/B/568316Tender Id
GEM/2020/B/568316 ViewTender Id
GEM/2020/B/568316Tender Authority
Finance Department ViewPurchaser Address
600009,PUBLIC OP-II DEPARTMENT, GROUND FLOOR, SECRETARIAT MAIN BUILDING, FORT SAINT GEORGE, CHENNAI-600 009.Website
bidplus.gem.gov.in
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AOC Documents
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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