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Contract Details
Title |
Luxor Plastic Gift Pen, Qty: 4690 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.05.2024 | |||
Awarded Date | 16.04.2024 | |||
Overview | Contract Award's Details : Luxor Plastic Gift Pen, Qty: 4690 DIRECTORATE OF EDUCATION Luxor Plastic Gift Pen, Qty: 4690 Product Name: Luxor plastic Gift Pen, Brand: Luxor, Model: V5 1PCS, Quantity: 4690, Price: 46853.100 Organization Type: State Government Buying Mode: Direct Office Zone: District South West B Contract Status: Order Accepted India Contract value : 46,853.10 INR Contractors : ANIL ENTERPRISES 12/04/2024 17/04/2024 01/01/1900 81314904 17/04/2024 DIRECTORATE OF EDUCATION Address : Delhi Head Office Directorate Of Education Devender Wadhwa 110054, Directorate of Education Old Secretariat, 105 N/A Annual Maintenance Service - Desktops, Laptops And Peripherals - Desktop PC;... www.gem.gov.in buyer204.doe.delhi@gembuyer.in India India Contract Awards India 12/04/2024 01/01/1900 46,853.10 INR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
46,853.10 INR
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URL | ||
Share |
Title |
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Luxor Plastic Gift Pen, Qty: 4690 India |
Country |
Language |
English |
Organization |
Published Date |
06.05.2024 |
Awarded Date |
16.04.2024 |
Overview |
Contract Award's Details : Luxor Plastic Gift Pen, Qty: 4690 DIRECTORATE OF EDUCATION Luxor Plastic Gift Pen, Qty: 4690 Product Name: Luxor plastic Gift Pen, Brand: Luxor, Model: V5 1PCS, Quantity: 4690, Price: 46853.100 Organization Type: State Government Buying Mode: Direct Office Zone: District South West B Contract Status: Order Accepted India Contract value : 46,853.10 INR Contractors : ANIL ENTERPRISES 12/04/2024 17/04/2024 01/01/1900 81314904 17/04/2024 DIRECTORATE OF EDUCATION Address : Delhi Head Office Directorate Of Education Devender Wadhwa 110054, Directorate of Education Old Secretariat, 105 N/A Annual Maintenance Service - Desktops, Laptops And Peripherals - Desktop PC;... www.gem.gov.in buyer204.doe.delhi@gembuyer.in India India Contract Awards India 12/04/2024 01/01/1900 46,853.10 INR |
NAICS |
Gift Gift |
CPVS |
Office, school and office equipment cleaning services Other services |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Plastic and Rubber Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
46,853.10 INR
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URL |
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Share |
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