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Contract Details
| Title |
Cello Stainless Steel Sipper Bottle 500 Ml, Qty: 33 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.04.2024 | |||
| Awarded Date | 25.03.2024 | |||
| Overview | Contract Award's Details : Cello Stainless Steel Sipper Bottle 500 Ml, Qty: 33 OFFICE OF CHIEF CONTROLLER OF ACCOUNTS MOHUA Cello Stainless Steel Sipper Bottle 500 Ml, Qty: 33 Product Name: Cello Stainless Steel Sipper Bottle 500 ML, Brand: Cello, Model: CELLO SWIFT 500 ML, Quantity: 33, Price: 24585.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Delhi Contract Status: Fullfillment in Progress India Contract value : 24,585.00 INR Contractors : GLOBAL ENTERPRISES 13/03/2024 26/03/2024 01/01/1900 81001833 26/03/2024 OFFICE OF CHIEF CONTROLLER OF ACCOUNTS MOHUA Address : Room No. 202, F-Wing, Principal Accounts Office, Nirman Bhawan, New Delhi, New Delhi, DELHI-110011, India Contact No: 011-23061283 shanthi.r68@gov.in India India Contract Awards India 13/03/2024 01/01/1900 24,585.00 INR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
24,585.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Cello Stainless Steel Sipper Bottle 500 Ml, Qty: 33 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.04.2024 |
| Awarded Date |
| 25.03.2024 |
| Overview |
| Contract Award's Details : Cello Stainless Steel Sipper Bottle 500 Ml, Qty: 33 OFFICE OF CHIEF CONTROLLER OF ACCOUNTS MOHUA Cello Stainless Steel Sipper Bottle 500 Ml, Qty: 33 Product Name: Cello Stainless Steel Sipper Bottle 500 ML, Brand: Cello, Model: CELLO SWIFT 500 ML, Quantity: 33, Price: 24585.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Delhi Contract Status: Fullfillment in Progress India Contract value : 24,585.00 INR Contractors : GLOBAL ENTERPRISES 13/03/2024 26/03/2024 01/01/1900 81001833 26/03/2024 OFFICE OF CHIEF CONTROLLER OF ACCOUNTS MOHUA Address : Room No. 202, F-Wing, Principal Accounts Office, Nirman Bhawan, New Delhi, New Delhi, DELHI-110011, India Contact No: 011-23061283 shanthi.r68@gov.in India India Contract Awards India 13/03/2024 01/01/1900 24,585.00 INR |
| NAICS |
| - |
| CPVS |
| Bottles Carboys, bottle cases, flasks and bobbins Office, school and office equipment cleaning services Bottle cases Bottles, jars and phials Steel |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Stainless Steel and Galvanized Roads and Highways-Bridge Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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24,585.00 INR
|
| URL |
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| Share |
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