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Contract Details
| Title |
Pears Mint 4 125 Gram Soap, Qty: 354 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.04.2024 | |||
| Awarded Date | 03.01.2024 | |||
| Overview | Contract Award's Details : Pears Mint 4 125 Gram Soap, Qty: 354 VANBANDHU KALYAN YOJANA TRIBAL DEVELOPMENT DEPARTMENT Pears Mint 4 125 Gram Soap, Qty: 354 Product Name: Pears Mint 4 125 gram Soap, Brand: Pears, Model: PEARS-125, Quantity: 354, Price: 18408.000 Organization Type: State Government Buying Mode: Direct Office Zone: Dang Contract Status: Order Accepted India Contract value : 18,408.00 INR Contractors : NEW GHAR SANSAR 27/12/2023 04/01/2024 01/01/1900 80271212 04/01/2024 VANBANDHU KALYAN YOJANA TRIBAL DEVELOPMENT DEPARTMENT Address : Office of Project Administrator, Tribal Area Sub Plan, Ahwa, Dang, THE DANGS, GUJARAT-394720, India Contact No: 02631-220268 buyer8.vkytdd.gj@gembuyer.in India India Contract Awards India 27/12/2023 01/01/1900 18,408.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
18,408.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Pears Mint 4 125 Gram Soap, Qty: 354 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.04.2024 |
| Awarded Date |
| 03.01.2024 |
| Overview |
| Contract Award's Details : Pears Mint 4 125 Gram Soap, Qty: 354 VANBANDHU KALYAN YOJANA TRIBAL DEVELOPMENT DEPARTMENT Pears Mint 4 125 Gram Soap, Qty: 354 Product Name: Pears Mint 4 125 gram Soap, Brand: Pears, Model: PEARS-125, Quantity: 354, Price: 18408.000 Organization Type: State Government Buying Mode: Direct Office Zone: Dang Contract Status: Order Accepted India Contract value : 18,408.00 INR Contractors : NEW GHAR SANSAR 27/12/2023 04/01/2024 01/01/1900 80271212 04/01/2024 VANBANDHU KALYAN YOJANA TRIBAL DEVELOPMENT DEPARTMENT Address : Office of Project Administrator, Tribal Area Sub Plan, Ahwa, Dang, THE DANGS, GUJARAT-394720, India Contact No: 02631-220268 buyer8.vkytdd.gj@gembuyer.in India India Contract Awards India 27/12/2023 01/01/1900 18,408.00 INR |
| NAICS |
| Soap |
| CPVS |
| Office, school and office equipment cleaning services Pears Soap |
| 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 |
| Contractor |
| Contract Value |
|
18,408.00 INR
|
| URL |
|
|
| Share |
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