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Contract Details
| Title |
Unbranded Sanitary Napkin with Wings Tab Xxl ( = 281 Mm), Qty: 6760 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 28.04.2024 | |||
| Awarded Date | 15.04.2024 | |||
| Overview | Contract Award's Details : Unbranded Sanitary Napkin with Wings Tab Xxl ( = 281 Mm), Qty: 6760 DIRECTORATE OF EDUCATION Unbranded Sanitary Napkin with Wings Tab Xxl ( = 281 Mm), Qty: 6760 Product Name: Unbranded Sanitary Napkin With wings Tab XXL ( = 281 mm), Brand: NA, Model: SANITARY NAPKIN, Quantity: 6760, Price: 18657.600 Organization Type: State Government Buying Mode: Direct Office Zone: Office Of Deputy Director Of Education District East Contract Status: Fullfillment in Progress India Contract value : 18,657.60 INR Contractors : M. R. TRADERS 08/04/2024 16/04/2024 01/01/1900 81294986 16/04/2024 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 buyer41.doe.dl@gembuyer.in India India Contract Awards India 08/04/2024 01/01/1900 18,657.60 INR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
18,657.60 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Unbranded Sanitary Napkin with Wings Tab Xxl ( = 281 Mm), Qty: 6760 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 28.04.2024 |
| Awarded Date |
| 15.04.2024 |
| Overview |
| Contract Award's Details : Unbranded Sanitary Napkin with Wings Tab Xxl ( = 281 Mm), Qty: 6760 DIRECTORATE OF EDUCATION Unbranded Sanitary Napkin with Wings Tab Xxl ( = 281 Mm), Qty: 6760 Product Name: Unbranded Sanitary Napkin With wings Tab XXL ( = 281 mm), Brand: NA, Model: SANITARY NAPKIN, Quantity: 6760, Price: 18657.600 Organization Type: State Government Buying Mode: Direct Office Zone: Office Of Deputy Director Of Education District East Contract Status: Fullfillment in Progress India Contract value : 18,657.60 INR Contractors : M. R. TRADERS 08/04/2024 16/04/2024 01/01/1900 81294986 16/04/2024 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 buyer41.doe.dl@gembuyer.in India India Contract Awards India 08/04/2024 01/01/1900 18,657.60 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Other services Sanitary works |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Printing and Publishing Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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18,657.60 INR
|
| URL |
|
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| Share |
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