Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Unbranded Squeegee/Washer/Wiper/Mopper 301-400 Base Plastic Handle, Qty: 8 India |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 24.07.2024 | |||
| Awarded Date | 06.05.2024 | |||
| Overview | Contract Award's Details : Unbranded Squeegee/Washer/Wiper/Mopper 301-400 Base Plastic Handle, Qty: 8 Kendriya Vidyalaya Sangathan Unbranded Squeegee/Washer/Wiper/Mopper 301-400 Base Plastic Handle, Qty: 8 Product Name: Unbranded Squeegee/Washer/Wiper/Mopper 301-400 base Plastic handle, Brand: NA, Model: Only refil wipper, Quantity: 8, Price: 720.000 Organization Type: Central PSU Buying Mode: Direct Office Zone: GUWAHATI REGION Contract Status: Order Accepted India Contract value : 720.00 INR Contractors : M/S DEY ENTERPRISES 01/05/2024 07/05/2024 01/01/1900 81446200 07/05/2024 Kendriya Vidyalaya Sangathan Address : Attn: Sunita Raina& rl;& nl;181221,KENDRIYA VIDYALAYA& rl;& nl;NAGROTA PO -KANDOLI, NEAR& rl;& nl;USMAN DWAR, NAGROTA& rl;& nl;JAMMU -181221 buyer-1460@kvs.gov.in India India Contract Awards India 01/05/2024 01/01/1900 720.00 INR | |||
| NAICS |
-
|
|||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
720.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Unbranded Squeegee/Washer/Wiper/Mopper 301-400 Base Plastic Handle, Qty: 8 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 24.07.2024 |
| Awarded Date |
| 06.05.2024 |
| Overview |
| Contract Award's Details : Unbranded Squeegee/Washer/Wiper/Mopper 301-400 Base Plastic Handle, Qty: 8 Kendriya Vidyalaya Sangathan Unbranded Squeegee/Washer/Wiper/Mopper 301-400 Base Plastic Handle, Qty: 8 Product Name: Unbranded Squeegee/Washer/Wiper/Mopper 301-400 base Plastic handle, Brand: NA, Model: Only refil wipper, Quantity: 8, Price: 720.000 Organization Type: Central PSU Buying Mode: Direct Office Zone: GUWAHATI REGION Contract Status: Order Accepted India Contract value : 720.00 INR Contractors : M/S DEY ENTERPRISES 01/05/2024 07/05/2024 01/01/1900 81446200 07/05/2024 Kendriya Vidyalaya Sangathan Address : Attn: Sunita Raina& rl;& nl;181221,KENDRIYA VIDYALAYA& rl;& nl;NAGROTA PO -KANDOLI, NEAR& rl;& nl;USMAN DWAR, NAGROTA& rl;& nl;JAMMU -181221 buyer-1460@kvs.gov.in India India Contract Awards India 01/05/2024 01/01/1900 720.00 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Lifting, handling, loading or unloading machinery |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Printing and Publishing Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
|
720.00 INR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts