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Invitation Of Bid For Procurement Of Consumables For Mpr , Procurement Of Consumbles For ...


Contract Award Notice

TRR 8373645
Organization Indian Air Force
Tender No 22-23/11WG/PAC/TDR/06
Funded By Self-Funded
Country India , Southern Asia
Contract Value 282,170

Work Detail

Invitation Of Bid For Procurement Of Consumables For Mpr , Procurement Of Consumbles For Mpr , Isoplex Topas Grease ( Nb-52 ) , Anti Seize Loctite C5-A , Molykote Br-2 Plus Dowcorning , Aerosheel 7 , Densoplast Tape

Key Dates

Contract Date 06 Sep 2022

Contact Information

Company Name
Awarded Bids List
S.No Bid Number Bidder Name Awarded Currency Awarded Value
1 2373050 LIMCO GLOBAL SERVICES PRIVATE LIMITED INR 282170.00
Contract Value 282,170
Contract Date 06 Sep 2022

Other Detail

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