Contract Details
Title

Unbranded Eraser 20, Qty: 1013 India

Country
Language
English
Organization
Published Date
27.04.2024
Awarded Date
22.04.2024
Overview
Contract Award's Details : Unbranded Eraser 20, Qty: 1013 DIRECTORATE OF EDUCATION Unbranded Eraser 20, Qty: 1013 Product Name: Unbranded Eraser 20, Brand: NA, Model: ERASER-112, Quantity: 1013, Price: 2026.000 Organization Type: State Government Buying Mode: Direct Office Zone: Northeast Contract Status: Order Accepted India Contract value : 2,026.00 INR Contractors : AKUL ENTERPRISES 18/04/2024 23/04/2024 01/01/1900 81347113 23/04/2024 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 buyer125.de.dl@gembuyer.in India India Contract Awards India 18/04/2024 01/01/1900 2,026.00 INR
NAICS
-
CPVS
Office, school and office equipment cleaning services Erasers Other services
UNSPSC
-
Regions
Asia SAARC Countries South Asia
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
2,026.00 INR
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