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Contract Details
Title |
Unbranded O Ring Oem Part No. 040102177400, Qty: 4 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 30.04.2024 | |||
Awarded Date | 21.12.2023 | |||
Overview | Contract Award's Details : Unbranded O Ring Oem Part No. 040102177400, Qty: 4 ODISHA POLICE Unbranded O Ring Oem Part No. 040102177400, Qty: 4 Product Name: Unbranded O RING OEM Part No. 040102177400, Brand: NA, Model: O RING CHS0115470, Quantity: 4, Price: 6000.000 Organization Type: State Government Buying Mode: Direct Office Zone: COMMANDANT 4TH INDIA RESERVE BATTALION DEOGARH Contract Status: Fullfillment in Progress India Contract value : 6,000.00 INR Contractors : SNOWFLAKES ENTERPRISES 11/12/2023 22/12/2023 01/01/1900 80207721 22/12/2023 ODISHA POLICE Address : Odisha State Police Headquarters Odisha Police Ashok Kumar Behera 753001, STATE POLICE HEADQUARTERS, BUXI BAZAR, CUTTACK www.gem.gov.in buyer57.op.or@gembuyer.in India India Contract Awards India 11/12/2023 01/01/1900 6,000.00 INR | |||
NAICS | ||||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
6,000.00 INR
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URL | ||||
Share |
Title |
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Unbranded O Ring Oem Part No. 040102177400, Qty: 4 India |
Country |
Language |
English |
Organization |
Published Date |
30.04.2024 |
Awarded Date |
21.12.2023 |
Overview |
Contract Award's Details : Unbranded O Ring Oem Part No. 040102177400, Qty: 4 ODISHA POLICE Unbranded O Ring Oem Part No. 040102177400, Qty: 4 Product Name: Unbranded O RING OEM Part No. 040102177400, Brand: NA, Model: O RING CHS0115470, Quantity: 4, Price: 6000.000 Organization Type: State Government Buying Mode: Direct Office Zone: COMMANDANT 4TH INDIA RESERVE BATTALION DEOGARH Contract Status: Fullfillment in Progress India Contract value : 6,000.00 INR Contractors : SNOWFLAKES ENTERPRISES 11/12/2023 22/12/2023 01/01/1900 80207721 22/12/2023 ODISHA POLICE Address : Odisha State Police Headquarters Odisha Police Ashok Kumar Behera 753001, STATE POLICE HEADQUARTERS, BUXI BAZAR, CUTTACK www.gem.gov.in buyer57.op.or@gembuyer.in India India Contract Awards India 11/12/2023 01/01/1900 6,000.00 INR |
NAICS |
Financial Transactions Processing Financial Transactions Processing |
CPVS |
Office, school and office equipment cleaning services Rings, seals, bands, sticks and grout packers |
UNSPSC |
Awards Financial Instruments, Products, Contracts and Agreements Tent, for office use |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
6,000.00 INR
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URL |
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Share |
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