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Contract Details
Title |
Natraj Eraser 20, Qty: 160 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 30.04.2024 | |||
Awarded Date | 31.03.2024 | |||
Overview | Contract Award's Details : Natraj Eraser 20, Qty: 160 FINANCE DEPARTMENT GUJARAT Natraj Eraser 20, Qty: 160 Product Name: Natraj Eraser 20, Brand: Natraj, Model: NATRAJ PLASTO 621, Quantity: 160, Price: 1044.800 Organization Type: State Government Buying Mode: Direct Office Zone: DISTRICT TREASURY OFFICE CHHOTAUDEPUR Contract Status: Fullfillment in Progress India Contract value : 1,044.80 INR Contractors : NEHA SUPPLIERS 20/03/2024 01/04/2024 01/01/1900 81106870 01/04/2024 FINANCE DEPARTMENT GUJARAT Address : Building, GAD New Sachivalaya, CH Rd, Sector 10 Gandhinagar buyer15.fdg.gj@gembuyer.in India India Contract Awards India 20/03/2024 01/01/1900 1,044.80 INR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,044.80 INR
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URL | ||
Share |
Title |
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Natraj Eraser 20, Qty: 160 India |
Country |
Language |
English |
Organization |
Published Date |
30.04.2024 |
Awarded Date |
31.03.2024 |
Overview |
Contract Award's Details : Natraj Eraser 20, Qty: 160 FINANCE DEPARTMENT GUJARAT Natraj Eraser 20, Qty: 160 Product Name: Natraj Eraser 20, Brand: Natraj, Model: NATRAJ PLASTO 621, Quantity: 160, Price: 1044.800 Organization Type: State Government Buying Mode: Direct Office Zone: DISTRICT TREASURY OFFICE CHHOTAUDEPUR Contract Status: Fullfillment in Progress India Contract value : 1,044.80 INR Contractors : NEHA SUPPLIERS 20/03/2024 01/04/2024 01/01/1900 81106870 01/04/2024 FINANCE DEPARTMENT GUJARAT Address : Building, GAD New Sachivalaya, CH Rd, Sector 10 Gandhinagar buyer15.fdg.gj@gembuyer.in India India Contract Awards India 20/03/2024 01/01/1900 1,044.80 INR |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services Erasers |
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 Industry Building Material |
Contractor |
Contract Value |
1,044.80 INR
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URL |
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Share |
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