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1.

HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST

Contract Award For Service Maintenance Of Fibre Optic Bronchoscopes

  • Plz Refer Document - GBP
  • United Kingdom
  • 30 May 2019
  • 1205496
view notice less notice
Contract Award For Service Maintenance Of Fibre Optic Bronchoscopes
Purchasing Authority HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST
Funded By Self-Funded
Country United Kingdom , Western Europe
Contract Value Plz Refer Document - GBP
Work Detail

Contract Award For Service Maintenance Of Fibre Optic Bronchoscopes

Contact Details

Company Name Supply Chain Coordination Limited (SCCL)
Contract Value Plz Refer Document
Contract Date 15 May 2019
Other Information Attachments

Complete details of the selected Tender
Organisation Name : Vijaya Bank
Organisation Type : Public Sector Banks Ministry : Ministry of Finance
Tender Ref. No : DIT/DELHIARMB/07052016/1
Tender Title : E-Auction Sale Notice for the properties of M/s Guru Kripa Iron Trading Pvt Ltd, mortgaged to Vijaya Bank and taken possession under the provisions of SARFAESI Act 2002.
Product Category : Land/Building
Sub Category :
Tender Value (INR if not mentioned):
Rs 1,62,00,000/-
EMD :
1620000
Document Cost :
0
Tender Type : Auction
Location : Delhi
First   
Announcement Date :
5-July-2016  
Publication Date on Portal: 5-July-2016 At : 8:03:09 PM  
Last Date of Document Collection :  
8-August-2016 Up To : 5:00 PM  
Last date for  
Submission :
8-August-2016 Up To : 5:00 PM  
Opening Date : 10-August-2016 At : 11:00 AM  
Work Description :
Pre-Qualification :
PreBid Meet Date : --
Tender Document : View Document *
Bid Document : Document Not available
Tech. Document : Document Not available
Sector : Banking, Finance & Insurance
State : Karnataka
 
For further Information Contact:
Name : Santhosh Aili
E-Mail : cbsprog11@vijayabank.co.in
Phone Office : 08025584066
Fax : 08025582747
Address :
City : Bangalore

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2.

Public health institution "City Childrens Infectious Clinical Hospital" 220018, Minsk, Yakubovsky str., D. 53100513577

Repair of Fujinon video bronchoscopes (2 units)

  • Plz Refer Document - BYR
  • Belarus
  • 04 May 2019
  • 1170151
view notice less notice
Repair of Fujinon video bronchoscopes (2 units)
Purchasing Authority Public health institution "City Childrens Infectious Clinical Hospital" 220018, Minsk, Yakubovsky str., D. 53100513577
Country Belarus , All Region
Contract Value Plz Refer Document - BYR
Work Detail

Repair of Fujinon video bronchoscopes (2 units)

Contact Details

Company Name Not & nbsp; held
Contract Value Plz Refer Document
Contract Date 03 May 2019
Other Information Attachments

Complete details of the selected Tender
Organisation Name : Vijaya Bank
Organisation Type : Public Sector Banks Ministry : Ministry of Finance
Tender Ref. No : DIT/DELHIARMB/07052016/1
Tender Title : E-Auction Sale Notice for the properties of M/s Guru Kripa Iron Trading Pvt Ltd, mortgaged to Vijaya Bank and taken possession under the provisions of SARFAESI Act 2002.
Product Category : Land/Building
Sub Category :
Tender Value (INR if not mentioned):
Rs 1,62,00,000/-
EMD :
1620000
Document Cost :
0
Tender Type : Auction
Location : Delhi
First   
Announcement Date :
5-July-2016  
Publication Date on Portal: 5-July-2016 At : 8:03:09 PM  
Last Date of Document Collection :  
8-August-2016 Up To : 5:00 PM  
Last date for  
Submission :
8-August-2016 Up To : 5:00 PM  
Opening Date : 10-August-2016 At : 11:00 AM  
Work Description :
Pre-Qualification :
PreBid Meet Date : --
Tender Document : View Document *
Bid Document : Document Not available
Tech. Document : Document Not available
Sector : Banking, Finance & Insurance
State : Karnataka
 
For further Information Contact:
Name : Santhosh Aili
E-Mail : cbsprog11@vijayabank.co.in
Phone Office : 08025584066
Fax : 08025582747
Address :
City : Bangalore

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3.

Sykehusinnkjøp HF

Contract Awarded For Medical Consumables Description: A Contract For Non-Equipment Dependent Consumables For Videoscopes And Ultrasound Scopes For The Lung Outpatient Clinic At Haukeland University Hospital. The Products Shall Be Used For Sample Taking Of Peripheral And Centra ......

  • Plz Refer Document -
  • SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
  • 03 May 2019
  • 1168758
view notice less notice
Contract Awarded For Medical Consumables

Description: A Contract For Non-Equipment Dependent Consumables For Videoscopes And Ultrasound Scopes For The Lung Outpatient Clinic At Haukeland University Hospital. The Products Shall Be Used For Sample Taking Of Peripheral And Central Tumours In The Lungs, Lymph Nodes Along The Trachea, Biopsy Taking Of Peripheral And Central Tumours In The Lungs, Placement Of Stents In The Bronchiae, And Haemostasis As Well As Cleaning Of Scopes. The Procedures Are Carried Out With The Help Of Bronchoscopes The Total Estimated Contract Value For One Year Is 600 000 Nok. Nb: The Estimated Volume Is Not Binding For The Contracting Authority.

Contracting Authority: Sykehusinnkjøp Hf

Information On Value Of The Contract/Lot (Excluding Vat):
Initial Estimated Total Value Of The Contract/Lot: 2 400 000.00 Nok
Total Value Of The Contract/Lot: 2 400 000.00 Nok

Total Value Of The Procurement (Excluding Vat):
Value Excluding Vat: 2 400 000.00 Nok
Purchasing Authority Sykehusinnkjøp HF
Funded By Self-Funded
Country SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA , All Region
Contract Value Plz Refer Document -
Work Detail

Contract Awarded For Medical Consumables

Description: A Contract For Non-Equipment Dependent Consumables For Videoscopes And Ultrasound Scopes For The Lung Outpatient Clinic At Haukeland University Hospital. The Products Shall Be Used For Sample Taking Of Peripheral And Central Tumours In The Lungs, Lymph Nodes Along The Trachea, Biopsy Taking Of Peripheral And Central Tumours In The Lungs, Placement Of Stents In The Bronchiae, And Haemostasis As Well As Cleaning Of Scopes. The Procedures Are Carried Out With The Help Of Bronchoscopes The Total Estimated Contract Value For One Year Is 600 000 Nok. Nb: The Estimated Volume Is Not Binding For The Contracting Authority.

Contracting Authority: Sykehusinnkjøp Hf

Information On Value Of The Contract/Lot (Excluding Vat):
Initial Estimated Total Value Of The Contract/Lot: 2 400 000.00 Nok
Total Value Of The Contract/Lot: 2 400 000.00 Nok

Total Value Of The Procurement (Excluding Vat):
Value Excluding Vat: 2 400 000.00 Nok

Contact Details

Company Name OLYMPUS NORGE AS Drengsrudbekken 12 Asker 1383 Norway Telephone: +47 23005050 E-mail: malin.brustad@olympus.no Fax: +47 23005080 NUTS code: NO012 Email: malin.brustad@olympus.no
Contract Value Plz Refer Document
Contract Date 08 Jan 2019
Other Information Attachments

Complete details of the selected Tender
Organisation Name : Vijaya Bank
Organisation Type : Public Sector Banks Ministry : Ministry of Finance
Tender Ref. No : DIT/DELHIARMB/07052016/1
Tender Title : E-Auction Sale Notice for the properties of M/s Guru Kripa Iron Trading Pvt Ltd, mortgaged to Vijaya Bank and taken possession under the provisions of SARFAESI Act 2002.
Product Category : Land/Building
Sub Category :
Tender Value (INR if not mentioned):
Rs 1,62,00,000/-
EMD :
1620000
Document Cost :
0
Tender Type : Auction
Location : Delhi
First   
Announcement Date :
5-July-2016  
Publication Date on Portal: 5-July-2016 At : 8:03:09 PM  
Last Date of Document Collection :  
8-August-2016 Up To : 5:00 PM  
Last date for  
Submission :
8-August-2016 Up To : 5:00 PM  
Opening Date : 10-August-2016 At : 11:00 AM  
Work Description :
Pre-Qualification :
PreBid Meet Date : --
Tender Document : View Document *
Bid Document : Document Not available
Tech. Document : Document Not available
Sector : Banking, Finance & Insurance
State : Karnataka
 
For further Information Contact:
Name : Santhosh Aili
E-Mail : cbsprog11@vijayabank.co.in
Phone Office : 08025584066
Fax : 08025582747
Address :
City : Bangalore

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Adobe® and Get Adobe® Reader® logo are trademarks or registered trademarks of Adobe Systems Inc. in the US and/or other countries.

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4.

Public health institution "City Childrens Infectious Clinical Hospital" 220018, Minsk, Yakubovsky str., 53100513577

Repair of Fujinon video bronchoscopes (2 units)

  • Plz Refer Document - BYR
  • Belarus
  • 24 Apr 2019
  • 1154720
view notice less notice
Repair of Fujinon video bronchoscopes (2 units)
Purchasing Authority Public health institution "City Childrens Infectious Clinical Hospital" 220018, Minsk, Yakubovsky str., 53100513577
Country Belarus , All Region
Contract Value Plz Refer Document - BYR
Work Detail

Repair of Fujinon video bronchoscopes (2 units)

Contact Details

Company Name Not & nbsp;
Contract Value Plz Refer Document
Contract Date 23 Apr 2019
Other Information Attachments

Complete details of the selected Tender
Organisation Name : Vijaya Bank
Organisation Type : Public Sector Banks Ministry : Ministry of Finance
Tender Ref. No : DIT/DELHIARMB/07052016/1
Tender Title : E-Auction Sale Notice for the properties of M/s Guru Kripa Iron Trading Pvt Ltd, mortgaged to Vijaya Bank and taken possession under the provisions of SARFAESI Act 2002.
Product Category : Land/Building
Sub Category :
Tender Value (INR if not mentioned):
Rs 1,62,00,000/-
EMD :
1620000
Document Cost :
0
Tender Type : Auction
Location : Delhi
First   
Announcement Date :
5-July-2016  
Publication Date on Portal: 5-July-2016 At : 8:03:09 PM  
Last Date of Document Collection :  
8-August-2016 Up To : 5:00 PM  
Last date for  
Submission :
8-August-2016 Up To : 5:00 PM  
Opening Date : 10-August-2016 At : 11:00 AM  
Work Description :
Pre-Qualification :
PreBid Meet Date : --
Tender Document : View Document *
Bid Document : Document Not available
Tech. Document : Document Not available
Sector : Banking, Finance & Insurance
State : Karnataka
 
For further Information Contact:
Name : Santhosh Aili
E-Mail : cbsprog11@vijayabank.co.in
Phone Office : 08025584066
Fax : 08025582747
Address :
City : Bangalore

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Adobe® and Get Adobe® Reader® logo are trademarks or registered trademarks of Adobe Systems Inc. in the US and/or other countries.

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5.

The Common Services Agency (more commonly known as NHS National Services Scotland) (“NSS”)

Contract Awarded For Medical Consumables Description: The Common Services Agency (More Commonly Known As National Services Scotland) (“The Authority”) Acting Through Its Division Procurement, Commissioning And Facilities Is Undertaking This Procurement For Supply Of Ambu Dispo ......

  • Plz Refer Document - GBP
  • United Kingdom
  • 09 Apr 2019
  • 1135928
view notice less notice
Contract Awarded For Medical Consumables

Description: The Common Services Agency (More Commonly Known As National Services Scotland) (“The Authority”) Acting Through Its Division Procurement, Commissioning And Facilities Is Undertaking This Procurement For Supply Of Ambu Disposable Bronchoscopes (Ascope) For Exclusive Use With Ambu Monitor Equipment (Aview) To The National Distribution Centre, Larkhall Ml9 2Qx On Behalf Of All Entities Constituted Pursuant To The National Health Service (Scotland) Act 1978 (I.E. All Nhs Scotland Health Boards, Special Health Boards And The Authority Or Other Nhs Organisation Established Pursuant To The Nhs (Scotland) Act 1978), Any Integrated Joint Boards Established Pursuant To The New Public Bodies (Joint Working) Scotland Act 2014 (Collectively Hereafter Referred To As “Participating Authorities”) Where Applicable Main Products Are As Follows: — Ascope 4 Slim 3.8/1.2 Flexible Single Use, — Ascope 4 Reg 5.0/2.2 Flexible Single Use, — Ascope 4 Large 5.8/2.8 Flexible Single Use.

Contracting Authority: The Common Services Agency (More Commonly Known As Nhs National Services Scotland) (“Nss”)

Information On Value Of The Contract/Lot (Excluding Vat):
Initial Estimated Total Value Of The Contract/Lot: 576 000.00 Gbp
Total Value Of The Contract/Lot: 576 000.00 Gbp

Total Value Of The Procurement (Excluding Vat):
Value Excluding Vat: 576 000.00 Gbp
Purchasing Authority The Common Services Agency (more commonly known as NHS National Services Scotland) (“NSS”)
Funded By Self-Funded
Country United Kingdom , Western Europe
Contract Value Plz Refer Document - GBP
Work Detail

Contract Awarded For Medical Consumables

Description: The Common Services Agency (More Commonly Known As National Services Scotland) (“The Authority”) Acting Through Its Division Procurement, Commissioning And Facilities Is Undertaking This Procurement For Supply Of Ambu Disposable Bronchoscopes (Ascope) For Exclusive Use With Ambu Monitor Equipment (Aview) To The National Distribution Centre, Larkhall Ml9 2Qx On Behalf Of All Entities Constituted Pursuant To The National Health Service (Scotland) Act 1978 (I.E. All Nhs Scotland Health Boards, Special Health Boards And The Authority Or Other Nhs Organisation Established Pursuant To The Nhs (Scotland) Act 1978), Any Integrated Joint Boards Established Pursuant To The New Public Bodies (Joint Working) Scotland Act 2014 (Collectively Hereafter Referred To As “Participating Authorities”) Where Applicable Main Products Are As Follows: — Ascope 4 Slim 3.8/1.2 Flexible Single Use, — Ascope 4 Reg 5.0/2.2 Flexible Single Use, — Ascope 4 Large 5.8/2.8 Flexible Single Use.

Contracting Authority: The Common Services Agency (More Commonly Known As Nhs National Services Scotland) (“Nss”)

Information On Value Of The Contract/Lot (Excluding Vat):
Initial Estimated Total Value Of The Contract/Lot: 576 000.00 Gbp
Total Value Of The Contract/Lot: 576 000.00 Gbp

Total Value Of The Procurement (Excluding Vat):
Value Excluding Vat: 576 000.00 Gbp

Contact Details

Company Name AMBU LTD
Contract Value Plz Refer Document
Contract Date 01 Apr 2019
Other Information Attachments

Complete details of the selected Tender
Organisation Name : Vijaya Bank
Organisation Type : Public Sector Banks Ministry : Ministry of Finance
Tender Ref. No : DIT/DELHIARMB/07052016/1
Tender Title : E-Auction Sale Notice for the properties of M/s Guru Kripa Iron Trading Pvt Ltd, mortgaged to Vijaya Bank and taken possession under the provisions of SARFAESI Act 2002.
Product Category : Land/Building
Sub Category :
Tender Value (INR if not mentioned):
Rs 1,62,00,000/-
EMD :
1620000
Document Cost :
0
Tender Type : Auction
Location : Delhi
First   
Announcement Date :
5-July-2016  
Publication Date on Portal: 5-July-2016 At : 8:03:09 PM  
Last Date of Document Collection :  
8-August-2016 Up To : 5:00 PM  
Last date for  
Submission :
8-August-2016 Up To : 5:00 PM  
Opening Date : 10-August-2016 At : 11:00 AM  
Work Description :
Pre-Qualification :
PreBid Meet Date : --
Tender Document : View Document *
Bid Document : Document Not available
Tech. Document : Document Not available
Sector : Banking, Finance & Insurance
State : Karnataka
 
For further Information Contact:
Name : Santhosh Aili
E-Mail : cbsprog11@vijayabank.co.in
Phone Office : 08025584066
Fax : 08025582747
Address :
City : Bangalore

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Adobe® and Get Adobe® Reader® logo are trademarks or registered trademarks of Adobe Systems Inc. in the US and/or other countries.

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6.

Sykehusinnkjøp HF

Contract Awarded For Medical Consumables Description: A Contract For Non-Equipment Dependent Consumables For Videoscopes And Ultrasound Scopes For The Lung Outpatient Clinic At Haukeland University Hospital. The Products Shall Be Used For Sample Taking Of Peripheral And Centra ......

  • Plz Refer Document - NOK
  • Norway
  • 16 Feb 2019
  • 1090582
view notice less notice
Contract Awarded For Medical Consumables

Description: A Contract For Non-Equipment Dependent Consumables For Videoscopes And Ultrasound Scopes For The Lung Outpatient Clinic At Haukeland University Hospital. The Products Shall Be Used For Sample Taking Of Peripheral And Central Tumours In The Lungs, Lymph Nodes Along The Trachea, Biopsy Taking Of Peripheral And Central Tumours In The Lungs, Placement Of Stents In The Bronchiae, And Haemostasis As Well As Cleaning Of Scopes. The Procedures Are Carried Out With The Help Of Bronchoscopes The Total Estimated Contract Value For One Year Is 600 000 Nok. Nb: The Estimated Volume Is Not Binding For The Contracting Authority.

Contracting Authority: Sykehusinnkjøp Hf

Information On Value Of The Contract/Lot (Excluding Vat):
Initial Estimated Total Value Of The Contract/Lot: 2 400 000.00 Nok
Total Value Of The Contract/Lot: 2 400 000.00 Nok

Total Value Of The Procurement (Excluding Vat):
Value Excluding Vat: 2 400 000.00 Nok
Purchasing Authority Sykehusinnkjøp HF
Funded By Self-Funded
Country Norway , Western Europe
Contract Value Plz Refer Document - NOK
Work Detail

Contract Awarded For Medical Consumables

Description: A Contract For Non-Equipment Dependent Consumables For Videoscopes And Ultrasound Scopes For The Lung Outpatient Clinic At Haukeland University Hospital. The Products Shall Be Used For Sample Taking Of Peripheral And Central Tumours In The Lungs, Lymph Nodes Along The Trachea, Biopsy Taking Of Peripheral And Central Tumours In The Lungs, Placement Of Stents In The Bronchiae, And Haemostasis As Well As Cleaning Of Scopes. The Procedures Are Carried Out With The Help Of Bronchoscopes The Total Estimated Contract Value For One Year Is 600 000 Nok. Nb: The Estimated Volume Is Not Binding For The Contracting Authority.

Contracting Authority: Sykehusinnkjøp Hf

Information On Value Of The Contract/Lot (Excluding Vat):
Initial Estimated Total Value Of The Contract/Lot: 2 400 000.00 Nok
Total Value Of The Contract/Lot: 2 400 000.00 Nok

Total Value Of The Procurement (Excluding Vat):
Value Excluding Vat: 2 400 000.00 Nok

Contact Details

Company Name OLYMPUS NORGE AS Drengsrudbekken 12 Asker 1383 Norway Telephone: +47 23005050 E-mail: malin.brustad@olympus.no Fax: +47 23005080 NUTS code: NO012 Email: malin.brustad@olympus.no
Contract Value Plz Refer Document
Contract Date 08 Jan 2019
Other Information Attachments

Complete details of the selected Tender
Organisation Name : Vijaya Bank
Organisation Type : Public Sector Banks Ministry : Ministry of Finance
Tender Ref. No : DIT/DELHIARMB/07052016/1
Tender Title : E-Auction Sale Notice for the properties of M/s Guru Kripa Iron Trading Pvt Ltd, mortgaged to Vijaya Bank and taken possession under the provisions of SARFAESI Act 2002.
Product Category : Land/Building
Sub Category :
Tender Value (INR if not mentioned):
Rs 1,62,00,000/-
EMD :
1620000
Document Cost :
0
Tender Type : Auction
Location : Delhi
First   
Announcement Date :
5-July-2016  
Publication Date on Portal: 5-July-2016 At : 8:03:09 PM  
Last Date of Document Collection :  
8-August-2016 Up To : 5:00 PM  
Last date for  
Submission :
8-August-2016 Up To : 5:00 PM  
Opening Date : 10-August-2016 At : 11:00 AM  
Work Description :
Pre-Qualification :
PreBid Meet Date : --
Tender Document : View Document *
Bid Document : Document Not available
Tech. Document : Document Not available
Sector : Banking, Finance & Insurance
State : Karnataka
 
For further Information Contact:
Name : Santhosh Aili
E-Mail : cbsprog11@vijayabank.co.in
Phone Office : 08025584066
Fax : 08025582747
Address :
City : Bangalore

  download Adobe® Reader®
Adobe® and Get Adobe® Reader® logo are trademarks or registered trademarks of Adobe Systems Inc. in the US and/or other countries.

View Notice Now...

Login with your Social Account for Instant Access to this notice

7.

Sykehusinnkjøp HF

Contract awarded for Medical consumables Description: A contract for non-equipment dependent consumables for videoscopes and ultrasound scopes for the lung outpatient clinic at Haukeland University Hospital. The products shall be used for sample taking of peripheral and centra ......

  • Plz Refer Document - NOK
  • Norway
  • 24 Jan 2019
  • 1086438
view notice less notice
Contract awarded for Medical consumables

Description: A contract for non-equipment dependent consumables for videoscopes and ultrasound scopes for the lung outpatient clinic at Haukeland University Hospital. The products shall be used for sample taking of peripheral and central tumours in the lungs, lymph nodes along the trachea, biopsy taking of peripheral and central tumours in the lungs, placement of stents in the bronchiae, and haemostasis as well as cleaning of scopes. The procedures are carried out with the help of bronchoscopes The total estimated contract value for one year is 600 000 NOK. NB: the estimated volume is not binding for the Contracting Authority.

Contracting authority: Sykehusinnkjøp HF

Information on value of the contract/lot (excluding VAT):
Initial estimated total value of the contract/lot: 2 400 000.00 NOK
Total value of the contract/lot: 2 400 000.00 NOK

Total value of the procurement (excluding VAT):
Value excluding VAT: 2 400 000.00 NOK
Purchasing Authority Sykehusinnkjøp HF
Country Norway , Western Europe
Contract Value Plz Refer Document - NOK
Work Detail

Contract awarded for Medical consumables

Description: A contract for non-equipment dependent consumables for videoscopes and ultrasound scopes for the lung outpatient clinic at Haukeland University Hospital. The products shall be used for sample taking of peripheral and central tumours in the lungs, lymph nodes along the trachea, biopsy taking of peripheral and central tumours in the lungs, placement of stents in the bronchiae, and haemostasis as well as cleaning of scopes. The procedures are carried out with the help of bronchoscopes The total estimated contract value for one year is 600 000 NOK. NB: the estimated volume is not binding for the Contracting Authority.

Contracting authority: Sykehusinnkjøp HF

Information on value of the contract/lot (excluding VAT):
Initial estimated total value of the contract/lot: 2 400 000.00 NOK
Total value of the contract/lot: 2 400 000.00 NOK

Total value of the procurement (excluding VAT):
Value excluding VAT: 2 400 000.00 NOK

Contact Details

Company Name Sykehusinnkjøp HF
Contract Value Plz Refer Document
Contract Date 08 Jan 2019
Other Information Attachments

Complete details of the selected Tender
Organisation Name : Vijaya Bank
Organisation Type : Public Sector Banks Ministry : Ministry of Finance
Tender Ref. No : DIT/DELHIARMB/07052016/1
Tender Title : E-Auction Sale Notice for the properties of M/s Guru Kripa Iron Trading Pvt Ltd, mortgaged to Vijaya Bank and taken possession under the provisions of SARFAESI Act 2002.
Product Category : Land/Building
Sub Category :
Tender Value (INR if not mentioned):
Rs 1,62,00,000/-
EMD :
1620000
Document Cost :
0
Tender Type : Auction
Location : Delhi
First   
Announcement Date :
5-July-2016  
Publication Date on Portal: 5-July-2016 At : 8:03:09 PM  
Last Date of Document Collection :  
8-August-2016 Up To : 5:00 PM  
Last date for  
Submission :
8-August-2016 Up To : 5:00 PM  
Opening Date : 10-August-2016 At : 11:00 AM  
Work Description :
Pre-Qualification :
PreBid Meet Date : --
Tender Document : View Document *
Bid Document : Document Not available
Tech. Document : Document Not available
Sector : Banking, Finance & Insurance
State : Karnataka
 
For further Information Contact:
Name : Santhosh Aili
E-Mail : cbsprog11@vijayabank.co.in
Phone Office : 08025584066
Fax : 08025582747
Address :
City : Bangalore

  download Adobe® Reader®
Adobe® and Get Adobe® Reader® logo are trademarks or registered trademarks of Adobe Systems Inc. in the US and/or other countries.

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8.

Department Of Veterans Affairs

65--Bronchoscopes

  • 70,128 - USD
  • United States
  • 29 Aug 2018
  • 877796
view notice less notice
65--Bronchoscopes
Purchasing Authority Department Of Veterans Affairs
Country United States , Northern America
Contract Value 70,128 - USD
Work Detail

65--Bronchoscopes

Contact Details

Contract No. 36C26318P3593
Company Name ALLIANT ENTERPRISES
Contract Value 70,128
Contract Date 28 Aug 2018
Other Information Attachments

Complete details of the selected Tender
Organisation Name : Vijaya Bank
Organisation Type : Public Sector Banks Ministry : Ministry of Finance
Tender Ref. No : DIT/DELHIARMB/07052016/1
Tender Title : E-Auction Sale Notice for the properties of M/s Guru Kripa Iron Trading Pvt Ltd, mortgaged to Vijaya Bank and taken possession under the provisions of SARFAESI Act 2002.
Product Category : Land/Building
Sub Category :
Tender Value (INR if not mentioned):
Rs 1,62,00,000/-
EMD :
1620000
Document Cost :
0
Tender Type : Auction
Location : Delhi
First   
Announcement Date :
5-July-2016  
Publication Date on Portal: 5-July-2016 At : 8:03:09 PM  
Last Date of Document Collection :  
8-August-2016 Up To : 5:00 PM  
Last date for  
Submission :
8-August-2016 Up To : 5:00 PM  
Opening Date : 10-August-2016 At : 11:00 AM  
Work Description :
Pre-Qualification :
PreBid Meet Date : --
Tender Document : View Document *
Bid Document : Document Not available
Tech. Document : Document Not available
Sector : Banking, Finance & Insurance
State : Karnataka
 
For further Information Contact:
Name : Santhosh Aili
E-Mail : cbsprog11@vijayabank.co.in
Phone Office : 08025584066
Fax : 08025582747
Address :
City : Bangalore

  download Adobe® Reader®
Adobe® and Get Adobe® Reader® logo are trademarks or registered trademarks of Adobe Systems Inc. in the US and/or other countries.

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Login with your Social Account for Instant Access to this notice

9.

Department Of Veterans Affairs

65--Bronchoscopes

  • 198,373 - USD
  • United States
  • 23 Aug 2018
  • 865277
view notice less notice
65--Bronchoscopes
Purchasing Authority Department Of Veterans Affairs
Country United States , Northern America
Contract Value 198,373 - USD
Work Detail

65--Bronchoscopes

Contact Details

Contract No. 36C26018P3461
Company Name ALLIANT ENTERPRISES
Contract Value 198,373
Contract Date 20 Aug 2018
Other Information Attachments

Complete details of the selected Tender
Organisation Name : Vijaya Bank
Organisation Type : Public Sector Banks Ministry : Ministry of Finance
Tender Ref. No : DIT/DELHIARMB/07052016/1
Tender Title : E-Auction Sale Notice for the properties of M/s Guru Kripa Iron Trading Pvt Ltd, mortgaged to Vijaya Bank and taken possession under the provisions of SARFAESI Act 2002.
Product Category : Land/Building
Sub Category :
Tender Value (INR if not mentioned):
Rs 1,62,00,000/-
EMD :
1620000
Document Cost :
0
Tender Type : Auction
Location : Delhi
First   
Announcement Date :
5-July-2016  
Publication Date on Portal: 5-July-2016 At : 8:03:09 PM  
Last Date of Document Collection :  
8-August-2016 Up To : 5:00 PM  
Last date for  
Submission :
8-August-2016 Up To : 5:00 PM  
Opening Date : 10-August-2016 At : 11:00 AM  
Work Description :
Pre-Qualification :
PreBid Meet Date : --
Tender Document : View Document *
Bid Document : Document Not available
Tech. Document : Document Not available
Sector : Banking, Finance & Insurance
State : Karnataka
 
For further Information Contact:
Name : Santhosh Aili
E-Mail : cbsprog11@vijayabank.co.in
Phone Office : 08025584066
Fax : 08025582747
Address :
City : Bangalore

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10.

Department Of Veterans Affairs

65--Bronchoscopes

  • 78,380 - USD
  • United States
  • 07 Jul 2018
  • 764533
view notice less notice
65--Bronchoscopes
Purchasing Authority Department Of Veterans Affairs
Country United States , Northern America
Contract Value 78,380 - USD
Work Detail

65--Bronchoscopes

Contact Details

Contract No. 36C26018P2905
Company Name ALLIANT ENTERPRISES
Contract Value 78,380
Contract Date 28 Jun 2018
Other Information Attachments

Complete details of the selected Tender
Organisation Name : Vijaya Bank
Organisation Type : Public Sector Banks Ministry : Ministry of Finance
Tender Ref. No : DIT/DELHIARMB/07052016/1
Tender Title : E-Auction Sale Notice for the properties of M/s Guru Kripa Iron Trading Pvt Ltd, mortgaged to Vijaya Bank and taken possession under the provisions of SARFAESI Act 2002.
Product Category : Land/Building
Sub Category :
Tender Value (INR if not mentioned):
Rs 1,62,00,000/-
EMD :
1620000
Document Cost :
0
Tender Type : Auction
Location : Delhi
First   
Announcement Date :
5-July-2016  
Publication Date on Portal: 5-July-2016 At : 8:03:09 PM  
Last Date of Document Collection :  
8-August-2016 Up To : 5:00 PM  
Last date for  
Submission :
8-August-2016 Up To : 5:00 PM  
Opening Date : 10-August-2016 At : 11:00 AM  
Work Description :
Pre-Qualification :
PreBid Meet Date : --
Tender Document : View Document *
Bid Document : Document Not available
Tech. Document : Document Not available
Sector : Banking, Finance & Insurance
State : Karnataka
 
For further Information Contact:
Name : Santhosh Aili
E-Mail : cbsprog11@vijayabank.co.in
Phone Office : 08025584066
Fax : 08025582747
Address :
City : Bangalore

  download Adobe® Reader®
Adobe® and Get Adobe® Reader® logo are trademarks or registered trademarks of Adobe Systems Inc. in the US and/or other countries.

View Notice Now...

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