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Contract Details
| Title |
Ananda 180 Ml Soft Drink, Qty: 1250 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 25.04.2024 | |||
| Awarded Date | 06.06.2023 | |||
| Overview | Contract Award's Details : Ananda 180 Ml Soft Drink, Qty: 1250 DIRECTORATE OF EDUCATION Ananda 180 Ml Soft Drink, Qty: 1250 Product Name: Ananda 180 ml Soft Drink, Brand: Ananda, Model: ANANDA 7785, Quantity: 1250, Price: 24737.500 Organization Type: State Government Buying Mode: Direct Office Zone: Dde North West A Contract Status: Fullfillment in Progress India Contract value : 24,737.50 INR Contractors : MAHADEV TRADING CO 05/06/2023 07/06/2023 01/01/1900 79344208 07/06/2023 DIRECTORATE OF EDUCATION Address : Delhi Head Office Directorate Of Education Devender Wadhwa 110054, Directorate of Education Old Secretariat, 105 N/A Annual Maintenance Service - Desktops, Laptops And Peripherals - Desktop PC;... www.gem.gov.in buyer155.doe.delhi@nic.in India India Contract Awards India 05/06/2023 01/01/1900 24,737.50 INR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
24,737.50 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Ananda 180 Ml Soft Drink, Qty: 1250 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 25.04.2024 |
| Awarded Date |
| 06.06.2023 |
| Overview |
| Contract Award's Details : Ananda 180 Ml Soft Drink, Qty: 1250 DIRECTORATE OF EDUCATION Ananda 180 Ml Soft Drink, Qty: 1250 Product Name: Ananda 180 ml Soft Drink, Brand: Ananda, Model: ANANDA 7785, Quantity: 1250, Price: 24737.500 Organization Type: State Government Buying Mode: Direct Office Zone: Dde North West A Contract Status: Fullfillment in Progress India Contract value : 24,737.50 INR Contractors : MAHADEV TRADING CO 05/06/2023 07/06/2023 01/01/1900 79344208 07/06/2023 DIRECTORATE OF EDUCATION Address : Delhi Head Office Directorate Of Education Devender Wadhwa 110054, Directorate of Education Old Secretariat, 105 N/A Annual Maintenance Service - Desktops, Laptops And Peripherals - Desktop PC;... www.gem.gov.in buyer155.doe.delhi@nic.in India India Contract Awards India 05/06/2023 01/01/1900 24,737.50 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Other services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
24,737.50 INR
|
| URL |
|
|
| Share |
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