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Contract Details
| Title |
Virgo Fiber Glass Electronic Baby Weighing Scale , Tray Size 510X300x85 Mm (Wxhxd), Qty: 3 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 03.05.2024 | |||
| Awarded Date | 28.04.2024 | |||
| Overview | Contract Award's Details : Virgo Fiber Glass Electronic Baby Weighing Scale , Tray Size 510X300x85 Mm (Wxhxd), Qty: 3 Health And Family Welfare Department Delhi Virgo Fiber Glass Electronic Baby Weighing Scale , Tray Size 510X300x85 Mm (Wxhxd), Qty: 3 Product Name: Virgo Fiber glass Electronic Baby Weighing Scale , Tray Size 510x300x85 mm (WxHxD), Brand: Virgo, Model: Virgo KN-B1H, Quantity: 3, Price: 7124.970 Organization Type: State Government Buying Mode: Direct Office Zone: Burari Hospital Contract Status: Order Accepted India Contract value : 7,124.97 INR Contractors : SAMOON TRADING CO. 23/04/2024 29/04/2024 01/01/1900 81382039 29/04/2024 Health And Family Welfare Department Delhi Address : Attn: Dr Nitin Anand& rl;& nl;110032,F-18, Karkardooma ,& rl;& nl;Delhi buyer30.hfwdd.dl@gembuyer.in India India Contract Awards India 23/04/2024 01/01/1900 7,124.97 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
7,124.97 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Virgo Fiber Glass Electronic Baby Weighing Scale , Tray Size 510X300x85 Mm (Wxhxd), Qty: 3 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 03.05.2024 |
| Awarded Date |
| 28.04.2024 |
| Overview |
| Contract Award's Details : Virgo Fiber Glass Electronic Baby Weighing Scale , Tray Size 510X300x85 Mm (Wxhxd), Qty: 3 Health And Family Welfare Department Delhi Virgo Fiber Glass Electronic Baby Weighing Scale , Tray Size 510X300x85 Mm (Wxhxd), Qty: 3 Product Name: Virgo Fiber glass Electronic Baby Weighing Scale , Tray Size 510x300x85 mm (WxHxD), Brand: Virgo, Model: Virgo KN-B1H, Quantity: 3, Price: 7124.970 Organization Type: State Government Buying Mode: Direct Office Zone: Burari Hospital Contract Status: Order Accepted India Contract value : 7,124.97 INR Contractors : SAMOON TRADING CO. 23/04/2024 29/04/2024 01/01/1900 81382039 29/04/2024 Health And Family Welfare Department Delhi Address : Attn: Dr Nitin Anand& rl;& nl;110032,F-18, Karkardooma ,& rl;& nl;Delhi buyer30.hfwdd.dl@gembuyer.in India India Contract Awards India 23/04/2024 01/01/1900 7,124.97 INR |
| NAICS |
| Fiber Fiber Other Direct Insurance (except Life Fiber Direct Insurance (except Life Direct Life |
| CPVS |
| Glass Office, school and office equipment cleaning services Trays Scales Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
|
7,124.97 INR
|
| URL |
|
|
| Share |
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