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Contract Details
| Title |
Unbranded Flexible Holders both Horizontal and Vertical Badge Holders-I Card, Qty: 150 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.05.2024 | |||
| Awarded Date | 14.01.2024 | |||
| Overview | Contract Award's Details : Unbranded Flexible Holders both Horizontal and Vertical Badge Holders-I Card, Qty: 150 Health And Family Welfare Department Delhi Unbranded Flexible Holders both Horizontal and Vertical Badge Holders-I Card, Qty: 150 Product Name: Unbranded Flexible holders Both Horizontal and Vertical Badge Holders-I Card, Brand: NA, Model: Smart Identity cards, Quantity: 150, Price: 5860.650 Organization Type: State Government Buying Mode: Direct Office Zone: Shri Dada Dev Matri Avum Shishu Chikitsalaya/south West Contract Status: Order Accepted India Contract value : 5,860.65 INR Contractors : SATYAWATI FACILITY SERVICES 08/01/2024 15/01/2024 01/01/1900 80486800 15/01/2024 Health And Family Welfare Department Delhi Address : Attn: Dr Nitin Anand& rl;& nl;110032,F-18, Karkardooma ,& rl;& nl;Delhi drsiddharth.32@gov.in India India Contract Awards India 08/01/2024 01/01/1900 5,860.65 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
5,860.65 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Unbranded Flexible Holders both Horizontal and Vertical Badge Holders-I Card, Qty: 150 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.05.2024 |
| Awarded Date |
| 14.01.2024 |
| Overview |
| Contract Award's Details : Unbranded Flexible Holders both Horizontal and Vertical Badge Holders-I Card, Qty: 150 Health And Family Welfare Department Delhi Unbranded Flexible Holders both Horizontal and Vertical Badge Holders-I Card, Qty: 150 Product Name: Unbranded Flexible holders Both Horizontal and Vertical Badge Holders-I Card, Brand: NA, Model: Smart Identity cards, Quantity: 150, Price: 5860.650 Organization Type: State Government Buying Mode: Direct Office Zone: Shri Dada Dev Matri Avum Shishu Chikitsalaya/south West Contract Status: Order Accepted India Contract value : 5,860.65 INR Contractors : SATYAWATI FACILITY SERVICES 08/01/2024 15/01/2024 01/01/1900 80486800 15/01/2024 Health And Family Welfare Department Delhi Address : Attn: Dr Nitin Anand& rl;& nl;110032,F-18, Karkardooma ,& rl;& nl;Delhi drsiddharth.32@gov.in India India Contract Awards India 08/01/2024 01/01/1900 5,860.65 INR |
| NAICS |
| Other Direct Insurance (except Life Direct Insurance (except Life Direct Life |
| CPVS |
| Office, school and office equipment cleaning services ID cards Other services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
| Contractor |
| Contract Value |
|
5,860.65 INR
|
| URL |
|
|
| Share |
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