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Contract Details
| Title |
Unbranded Cap Comforter O.G. any other Mothproofing Agent Approved by Buyer, Qty: 100 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 07.05.2024 |
| Awarded Date | 25.12.2023 |
| Overview | Contract Award's Details : Unbranded Cap Comforter O.G. any other Mothproofing Agent Approved by Buyer, Qty: 100 Kendriya Vidyalaya Sangathan Unbranded Cap Comforter O.G. any other Mothproofing Agent Approved by Buyer, Qty: 100 Product Name: Unbranded Cap Comforter O.G. Any other Mothproofing Agent approved by Buyer, Brand: NA, Model: CAP, Quantity: 100, Price: 6586.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: KENDRIYA VIDYALAYA BARRACKPORE AFS Contract Status: Order Accepted India Contract value : 6,586.00 INR Contractors : NANDAN 15/12/2023 26/12/2023 01/01/1900 80235203 26/12/2023 Kendriya Vidyalaya Sangathan Address : Attn: Sunita Raina& rl;& nl;181221,KENDRIYA VIDYALAYA& rl;& nl;NAGROTA PO -KANDOLI, NEAR& rl;& nl;USMAN DWAR, NAGROTA& rl;& nl;JAMMU -181221 buyer-1263@kvs.gov.in India India Contract Awards India 15/12/2023 01/01/1900 6,586.00 INR |
| NAICS |
-
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| CPVS | |
| UNSPSC |
-
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| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
6,586.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Unbranded Cap Comforter O.G. any other Mothproofing Agent Approved by Buyer, Qty: 100 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.05.2024 |
| Awarded Date |
| 25.12.2023 |
| Overview |
| Contract Award's Details : Unbranded Cap Comforter O.G. any other Mothproofing Agent Approved by Buyer, Qty: 100 Kendriya Vidyalaya Sangathan Unbranded Cap Comforter O.G. any other Mothproofing Agent Approved by Buyer, Qty: 100 Product Name: Unbranded Cap Comforter O.G. Any other Mothproofing Agent approved by Buyer, Brand: NA, Model: CAP, Quantity: 100, Price: 6586.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: KENDRIYA VIDYALAYA BARRACKPORE AFS Contract Status: Order Accepted India Contract value : 6,586.00 INR Contractors : NANDAN 15/12/2023 26/12/2023 01/01/1900 80235203 26/12/2023 Kendriya Vidyalaya Sangathan Address : Attn: Sunita Raina& rl;& nl;181221,KENDRIYA VIDYALAYA& rl;& nl;NAGROTA PO -KANDOLI, NEAR& rl;& nl;USMAN DWAR, NAGROTA& rl;& nl;JAMMU -181221 buyer-1263@kvs.gov.in India India Contract Awards India 15/12/2023 01/01/1900 6,586.00 INR |
| NAICS |
| - |
| CPVS |
| Caps Office, school and office equipment cleaning services Fuses, caps, igniters and electric detonators |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
|
6,586.00 INR
|
| URL |
|
|
| Share |
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