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Contract Details
Title |
Replay Air Walker/ Stroller Double, Qty: 5 India
|
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Country | |
Language | English |
Organization | |
Published Date | 25.05.2024 |
Awarded Date | 15.12.2023 |
Overview | Contract Award's Details : Replay Air Walker/ Stroller Double, Qty: 5 MADHUBANI DISTRICT PANCHAYATS Replay Air Walker/ Stroller Double, Qty: 5 Product Name: Replay Air Walker/ Stroller Double, Brand: Replay, Model: RE-012-GYM, Quantity: 5, Price: 369475.000 Organization Type: State Autonomous Buying Mode: Direct Office Zone: Laufa Lakhnaur Contract Status: Order Accepted India Contract value : 369,475.00 INR Contractors : RK GIRI INTERNATIONAL (OPC) PRIVATE LIMITED 05/12/2023 16/12/2023 01/01/1900 80158066 16/12/2023 MADHUBANI DISTRICT PANCHAYATS Address : Gram Panchayat - Sripurhati North, Block - Pandaul, District - Madhubani, MADHUBANI, BIHAR-847234, India Contact No: 06276-943128-6995 gplaufa-br@panchayat.gov.in India India Contract Awards India 05/12/2023 01/01/1900 369,475.00 INR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
369,475.00 INR
|
URL |
Share |
Title |
---|
Replay Air Walker/ Stroller Double, Qty: 5 India
|
Country |
Language |
English |
Organization |
Published Date |
25.05.2024 |
Awarded Date |
15.12.2023 |
Overview |
Contract Award's Details : Replay Air Walker/ Stroller Double, Qty: 5 MADHUBANI DISTRICT PANCHAYATS Replay Air Walker/ Stroller Double, Qty: 5 Product Name: Replay Air Walker/ Stroller Double, Brand: Replay, Model: RE-012-GYM, Quantity: 5, Price: 369475.000 Organization Type: State Autonomous Buying Mode: Direct Office Zone: Laufa Lakhnaur Contract Status: Order Accepted India Contract value : 369,475.00 INR Contractors : RK GIRI INTERNATIONAL (OPC) PRIVATE LIMITED 05/12/2023 16/12/2023 01/01/1900 80158066 16/12/2023 MADHUBANI DISTRICT PANCHAYATS Address : Gram Panchayat - Sripurhati North, Block - Pandaul, District - Madhubani, MADHUBANI, BIHAR-847234, India Contact No: 06276-943128-6995 gplaufa-br@panchayat.gov.in India India Contract Awards India 05/12/2023 01/01/1900 369,475.00 INR |
NAICS |
International |
CPVS |
Office, school and office equipment cleaning services Blocks |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
369,475.00 INR
|
URL |
|
Share |
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