DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019028
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :
M/s. GTS GmbH, Germany
Value of Contract :
Euro. 49459.98
Item/Nature of work : Electronic Spares for GTS Counting Machine on PAC basis
Mode of Tender Enquiry :
Date of Publication of NIT : 15/नवम्बर/2024
Type of Bidding :
Last Date of Receipt : 06/दिसम्बर/2024
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
M/s. GTS GmbH, Germany
Names of Parties DisQualified after technical evalution :
Nil
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/मई/2025
Contract No :
4550001306
Contract Date : 14/दिसम्बर/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 14/दिसम्बर/2024
Award Upload Date : 31/दिसम्बर/2024
Reasons for delay if any :
Remark if any :
