Procurement Summary
State : Karnataka
Summary : Selection Of An Agency To Provide Centralized It Support Team For Treasuries
Deadline : 04 Dec 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 110270770
Document Ref. No. : DOTR/2024-25/SE0099
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 650
Tender Value : ₹ 2598000.00
EMD : ₹ 52000.00
Purchaser's Detail
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Login to see detailsTender Details
Selection Of An Agency To Provide Centralized It Support Team For Treasuries
1. IT Support staff for YEAR 1, Qty: 1.00, Amt: 433000.00
2. IT Support staff for YEAR 2, Qty: 1.00, Amt: 433000.00
3. IT Support staff for YEAR 3, Qty: 1.00, Amt: 433000.00
4. IT Support Manager YEAR 1, Qty: 1.00, Amt: 433000.00
5. IT Support Manager YEAR 2, Qty: 1.00, Amt: 433000.00
6. IT Support Manager YEAR 3, Qty: 1.00, Amt: 433000.00
Category: SERVICES
EMD: 52000.00
Est Amt: 2598000.00
Tender Fees: 650.00
Documents
Tender Notice
RFP-Selection-of-an-agency-to-provide-resources-for-Central-Hardware-Support-team-11162024.pdf