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Contract Details
| Title |
Chakaachak Squeegee/Washer/Wiper/Mopper 201-300 Base Stainless Steel Handle, Qty: 20 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.07.2024 | |||
| Awarded Date | 16.04.2024 | |||
| Overview | Contract Award's Details : Chakaachak Squeegee/Washer/Wiper/Mopper 201-300 Base Stainless Steel Handle, Qty: 20 VANBANDHU KALYAN YOJANA TRIBAL DEVELOPMENT DEPARTMENT Chakaachak Squeegee/Washer/Wiper/Mopper 201-300 Base Stainless Steel Handle, Qty: 20 Product Name: Chakaachak Squeegee/Washer/Wiper/Mopper 201-300 base Stainless Steel handle, Brand: Chakaachak, Model: Chakaachak Stainless Steel Wiper, Quantity: 20, Price: 6000.000 Organization Type: State Government Buying Mode: Direct Office Zone: Dang Contract Status: Order Accepted India Contract value : 6,000.00 INR Contractors : NEW GHAR SANSAR 10/04/2024 17/04/2024 01/01/1900 81310175 17/04/2024 VANBANDHU KALYAN YOJANA TRIBAL DEVELOPMENT DEPARTMENT Address : Office of Project Administrator, Tribal Area Sub Plan, Ahwa, Dang, THE DANGS, GUJARAT-394720, India Contact No: 02631-220268 buyer1.vkytdd.gj@gembuyer.in India India Contract Awards India 10/04/2024 01/01/1900 6,000.00 INR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
6,000.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Chakaachak Squeegee/Washer/Wiper/Mopper 201-300 Base Stainless Steel Handle, Qty: 20 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.07.2024 |
| Awarded Date |
| 16.04.2024 |
| Overview |
| Contract Award's Details : Chakaachak Squeegee/Washer/Wiper/Mopper 201-300 Base Stainless Steel Handle, Qty: 20 VANBANDHU KALYAN YOJANA TRIBAL DEVELOPMENT DEPARTMENT Chakaachak Squeegee/Washer/Wiper/Mopper 201-300 Base Stainless Steel Handle, Qty: 20 Product Name: Chakaachak Squeegee/Washer/Wiper/Mopper 201-300 base Stainless Steel handle, Brand: Chakaachak, Model: Chakaachak Stainless Steel Wiper, Quantity: 20, Price: 6000.000 Organization Type: State Government Buying Mode: Direct Office Zone: Dang Contract Status: Order Accepted India Contract value : 6,000.00 INR Contractors : NEW GHAR SANSAR 10/04/2024 17/04/2024 01/01/1900 81310175 17/04/2024 VANBANDHU KALYAN YOJANA TRIBAL DEVELOPMENT DEPARTMENT Address : Office of Project Administrator, Tribal Area Sub Plan, Ahwa, Dang, THE DANGS, GUJARAT-394720, India Contact No: 02631-220268 buyer1.vkytdd.gj@gembuyer.in India India Contract Awards India 10/04/2024 01/01/1900 6,000.00 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Lifting, handling, loading or unloading machinery Steel |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Stainless Steel and Galvanized Roads and Highways-Bridge Infrastructure Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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6,000.00 INR
|
| URL |
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| Share |
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