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Contract Details
| Title |
Pears Natural/Original 1 125 Gram Soap, Qty: 408 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 27.04.2024 |
| Awarded Date | 16.04.2024 |
| Overview | Contract Award's Details : Pears Natural/Original 1 125 Gram Soap, Qty: 408 VANBANDHU KALYAN YOJANA TRIBAL DEVELOPMENT DEPARTMENT Pears Natural/Original 1 125 Gram Soap, Qty: 408 Product Name: Pears Natural/Original 1 125 gram Soap, Brand: Pears, Model: PEARS, Quantity: 408, Price: 21216.000 Organization Type: State Government Buying Mode: Direct Office Zone: Dang Contract Status: Order Accepted India Contract value : 21,216.00 INR Contractors : NEW GHAR SANSAR 10/04/2024 17/04/2024 01/01/1900 81312819 17/04/2024 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 buyer1.vkytdd.gj@gembuyer.in India India Contract Awards India 10/04/2024 01/01/1900 21,216.00 INR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
21,216.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Pears Natural/Original 1 125 Gram Soap, Qty: 408 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.04.2024 |
| Awarded Date |
| 16.04.2024 |
| Overview |
| Contract Award's Details : Pears Natural/Original 1 125 Gram Soap, Qty: 408 VANBANDHU KALYAN YOJANA TRIBAL DEVELOPMENT DEPARTMENT Pears Natural/Original 1 125 Gram Soap, Qty: 408 Product Name: Pears Natural/Original 1 125 gram Soap, Brand: Pears, Model: PEARS, Quantity: 408, Price: 21216.000 Organization Type: State Government Buying Mode: Direct Office Zone: Dang Contract Status: Order Accepted India Contract value : 21,216.00 INR Contractors : NEW GHAR SANSAR 10/04/2024 17/04/2024 01/01/1900 81312819 17/04/2024 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 buyer1.vkytdd.gj@gembuyer.in India India Contract Awards India 10/04/2024 01/01/1900 21,216.00 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 |
|
21,216.00 INR
|
| URL |
|
|
| Share |
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