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Contract Details
Title |
Phool Jharu, Qty: 20 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 30.04.2024 | |||
Awarded Date | 22.03.2024 | |||
Overview | Contract Award's Details : Phool Jharu, Qty: 20 DIRECTORATE OF TRAINING AND EMPLOYMENT, LUCKNOW Phool Jharu, Qty: 20 Product Name: Phool Jharu, Brand: NA, Model: BOQ Item, Quantity: 20, Price: 7400.000 Product Name: Pilot Pen Red, Green, Black, Brand: NA, Model: BOQ Item, Quantity: 20, Price: 1120.000 Product Name: Plastic Jug 2 Ltr, Brand: NA, Model: BOQ Item, Quantity: 8, Price: 2160.000 Product Name: Plastic Mug, Brand: NA, Model: BOQ Item, Quantity: 8, Price: 1440.000 Product Name: Punch Machine, Brand: NA, Model: BOQ Item, Quantity: 4, Price: 1120.000 Product Name: Paper Weight, Brand: NA, Model: BOQ Item, Quantity: 10, Price: 1500.000 Product Name: PVC Pipe 25 mm, Brand: NA, Model: BOQ Item, Quantity: 20, Price: 8500.000 Product Name: PVC T 25 mm, Brand: NA, Model: BOQ Item, Quantity: 10, Price: 2800.000 Product Name: PVC Socket 25 mm, Brand: NA, Model: BOQ Item, Quantity: 10, Price: 2250.000 Product Name: PVC Elbow 25 mm, Brand: NA, Model: BOQ Item, Quantity: 10, Price: 1950.000 Product Name: PVC Tape, Brand: NA, Model: BOQ Item, Quantity: 90, Price: 2430.000 Organization Type: State Government Buying Mode: Bid/RA Office Zone: Government I T I Mehdawal Sant Kabir Nagar Contract Status: Fullfillment in Progress India Contract value : 249,975.00 INR Contractors : DEEP ASSOCIATES 12/03/2024 23/03/2024 01/01/1900 80954118 23/03/2024 DIRECTORATE OF TRAINING AND EMPLOYMENT, LUCKNOW Address : Address : India, 284403, ITI Lalitpur, Vishnu Kumar, LALITPUR, UTTAR PRADESH, buycon6.iti.lalitpur@gembuyer.in Name : Vishnu Kumar Office : Lalitpur buyer.giti.bs-up@gov.in India India Contract Awards India 12/03/2024 01/01/1900 249,975.00 INR | |||
NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Elbows
Pipes
Training, workout or aerobic services
Office, school and office equipment cleaning services
Paper, printing and bookbinding machinery and parts
Seats, chairs and related products, and associated parts
Pipeline, piping, pipes, casing, tubing and related items
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UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
249,975.00 INR
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URL | ||
Share |
Title |
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Phool Jharu, Qty: 20 India |
Country |
Language |
English |
Organization |
Published Date |
30.04.2024 |
Awarded Date |
22.03.2024 |
Overview |
Contract Award's Details : Phool Jharu, Qty: 20 DIRECTORATE OF TRAINING AND EMPLOYMENT, LUCKNOW Phool Jharu, Qty: 20 Product Name: Phool Jharu, Brand: NA, Model: BOQ Item, Quantity: 20, Price: 7400.000 Product Name: Pilot Pen Red, Green, Black, Brand: NA, Model: BOQ Item, Quantity: 20, Price: 1120.000 Product Name: Plastic Jug 2 Ltr, Brand: NA, Model: BOQ Item, Quantity: 8, Price: 2160.000 Product Name: Plastic Mug, Brand: NA, Model: BOQ Item, Quantity: 8, Price: 1440.000 Product Name: Punch Machine, Brand: NA, Model: BOQ Item, Quantity: 4, Price: 1120.000 Product Name: Paper Weight, Brand: NA, Model: BOQ Item, Quantity: 10, Price: 1500.000 Product Name: PVC Pipe 25 mm, Brand: NA, Model: BOQ Item, Quantity: 20, Price: 8500.000 Product Name: PVC T 25 mm, Brand: NA, Model: BOQ Item, Quantity: 10, Price: 2800.000 Product Name: PVC Socket 25 mm, Brand: NA, Model: BOQ Item, Quantity: 10, Price: 2250.000 Product Name: PVC Elbow 25 mm, Brand: NA, Model: BOQ Item, Quantity: 10, Price: 1950.000 Product Name: PVC Tape, Brand: NA, Model: BOQ Item, Quantity: 90, Price: 2430.000 Organization Type: State Government Buying Mode: Bid/RA Office Zone: Government I T I Mehdawal Sant Kabir Nagar Contract Status: Fullfillment in Progress India Contract value : 249,975.00 INR Contractors : DEEP ASSOCIATES 12/03/2024 23/03/2024 01/01/1900 80954118 23/03/2024 DIRECTORATE OF TRAINING AND EMPLOYMENT, LUCKNOW Address : Address : India, 284403, ITI Lalitpur, Vishnu Kumar, LALITPUR, UTTAR PRADESH, buycon6.iti.lalitpur@gembuyer.in Name : Vishnu Kumar Office : Lalitpur buyer.giti.bs-up@gov.in India India Contract Awards India 12/03/2024 01/01/1900 249,975.00 INR |
NAICS |
Pulp Photographic Film |
CPVS |
Earthmoving and excavating machinery, and associated parts Elbows Pipes Training, workout or aerobic services Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Seats, chairs and related products, and associated parts Pipeline, piping, pipes, casing, tubing and related items |
UNSPSC |
Sockets Tape Awards Employment Machine made parts Felt pen Paper weights Coffee, green Financial Instruments, Products, Contracts and Agreements Tent, for office use Training, Technical: Crew Resource Management, Emergency Procedures, Dangerous Goods |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Marine |
Contractor |
Contract Value |
249,975.00 INR
|
URL |
|
Share |
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