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Contract Details
| Title |
Office Stationery, Qty: 1 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 22.04.2024 |
| Awarded Date | 24.07.2023 |
| Overview | Contract Award's Details : Office Stationery, Qty: 1 GENERAL ADMINISTRATION AND ADMINISTRATIVE REFORMS DEPARTMENT HARYANA Office Stationery, Qty: 1 Product Name: Office Stationery, Brand: NA, Model: Office Stationery, Quantity: 1, Price: 594150.000 Organization Type: State Local Bodies Buying Mode: Bid/RA Office Zone: Municipal Corporation Gurugram Contract Status: Fullfillment in Progress India Contract value : 594,150.00 INR Contractors : ARIE ENTERPRISES 04/07/2023 25/07/2023 01/01/1900 79627733 25/07/2023 GENERAL ADMINISTRATION AND ADMINISTRATIVE REFORMS DEPARTMENT HARYANA Address : GTPL Building C1, Infocity, Sector 34 Gurugram, GURGAON, HARYANA-122001, India Contact No: 0124-2320387-1119 purchase.officer@mcg.gov.in India India Contract Awards India 04/07/2023 01/01/1900 594,150.00 INR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
594,150.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Office Stationery, Qty: 1 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.04.2024 |
| Awarded Date |
| 24.07.2023 |
| Overview |
| Contract Award's Details : Office Stationery, Qty: 1 GENERAL ADMINISTRATION AND ADMINISTRATIVE REFORMS DEPARTMENT HARYANA Office Stationery, Qty: 1 Product Name: Office Stationery, Brand: NA, Model: Office Stationery, Quantity: 1, Price: 594150.000 Organization Type: State Local Bodies Buying Mode: Bid/RA Office Zone: Municipal Corporation Gurugram Contract Status: Fullfillment in Progress India Contract value : 594,150.00 INR Contractors : ARIE ENTERPRISES 04/07/2023 25/07/2023 01/01/1900 79627733 25/07/2023 GENERAL ADMINISTRATION AND ADMINISTRATIVE REFORMS DEPARTMENT HARYANA Address : GTPL Building C1, Infocity, Sector 34 Gurugram, GURGAON, HARYANA-122001, India Contact No: 0124-2320387-1119 purchase.officer@mcg.gov.in India India Contract Awards India 04/07/2023 01/01/1900 594,150.00 INR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Office Supplies General Freight Trucking |
| CPVS |
| Stationery Office, school and office equipment cleaning services Administration, defence and social security services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
|
594,150.00 INR
|
| URL |
|
|
| Share |
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