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Contract Details
| Title |
Army all Types Diaries-Printed-Plain- Register- 30 Pages, Qty: 2800 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.05.2024 | |||
| Awarded Date | 16.08.2023 | |||
| Overview | Contract Award's Details : Army all Types Diaries-Printed-Plain- Register- 30 Pages, Qty: 2800 Revenue Department Gujarat Army all Types Diaries-Printed-Plain- Register- 30 Pages, Qty: 2800 Product Name: ARMY all types Diaries-printed-plain- register- 30 Pages, Brand: ARMY, Model: N/A, Quantity: 2800, Price: 9016.000 Organization Type: State Government Buying Mode: Direct Office Zone: Collector Office ChhotaUdepur Contract Status: Fullfillment in Progress India Contract value : 9,016.00 INR Contractors : NEHA SUPPLIERS 03/08/2023 17/08/2023 01/01/1900 79761571 17/08/2023 Revenue Department Gujarat Address : Attn: Gandhi& rl;& nl;Chetankumar& rl;& nl;Ambalal& rl;& nl;380027,Collector Office& rl;& nl;Election Branch, Room No. 125& rl;& nl;Near Subhash Bridge Circle,& rl;& nl;R.T.O Ashram Rd, Hridaya Kunj,& rl;& nl;Old Wadaj, Ahmedabad,& rl;& nl;Gujarat - 380027 buyer32.rdg.gj@gembuyer.in India India Contract Awards India 03/08/2023 01/01/1900 9,016.00 INR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
9,016.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Army all Types Diaries-Printed-Plain- Register- 30 Pages, Qty: 2800 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.05.2024 |
| Awarded Date |
| 16.08.2023 |
| Overview |
| Contract Award's Details : Army all Types Diaries-Printed-Plain- Register- 30 Pages, Qty: 2800 Revenue Department Gujarat Army all Types Diaries-Printed-Plain- Register- 30 Pages, Qty: 2800 Product Name: ARMY all types Diaries-printed-plain- register- 30 Pages, Brand: ARMY, Model: N/A, Quantity: 2800, Price: 9016.000 Organization Type: State Government Buying Mode: Direct Office Zone: Collector Office ChhotaUdepur Contract Status: Fullfillment in Progress India Contract value : 9,016.00 INR Contractors : NEHA SUPPLIERS 03/08/2023 17/08/2023 01/01/1900 79761571 17/08/2023 Revenue Department Gujarat Address : Attn: Gandhi& rl;& nl;Chetankumar& rl;& nl;Ambalal& rl;& nl;380027,Collector Office& rl;& nl;Election Branch, Room No. 125& rl;& nl;Near Subhash Bridge Circle,& rl;& nl;R.T.O Ashram Rd, Hridaya Kunj,& rl;& nl;Old Wadaj, Ahmedabad,& rl;& nl;Gujarat - 380027 buyer32.rdg.gj@gembuyer.in India India Contract Awards India 03/08/2023 01/01/1900 9,016.00 INR |
| NAICS |
| - |
| CPVS |
| Microscope eyepieces, condensers, collectors, tubes, stages and covers Office, school and office equipment cleaning services Bridge |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
| Contractor |
| Contract Value |
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9,016.00 INR
|
| URL |
|
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| Share |
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