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Contract Details
Title |
Uniball Blue Ink Gel Pen, Qty: 350 India
|
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Country | |
Language | English |
Organization | |
Published Date | 25.04.2024 |
Awarded Date | 05.06.2023 |
Overview | Contract Award's Details : Uniball Blue Ink Gel Pen, Qty: 350 DEPARTMENT OF COMMERCE Uniball Blue Ink Gel Pen, Qty: 350 Product Name: Uniball Blue Ink Gel Pen, Brand: Uniball, Model: Uniball, Quantity: 350, Price: 23800.000 Organization Type: Central Government Buying Mode: Direct Office Zone: R.no.27 C Udyog Bhawan, New Delhi, Delhi-110011 Contract Status: Order Paid India Contract value : 23,800.00 INR Contractors : PERFICIENT ENTERPRISES 01/05/2023 06/06/2023 01/01/1900 79335380 06/06/2023 DEPARTMENT OF COMMERCE Address : Address: Department of Commerce, Ministry of Commerce and Industry, Udyog Bhawan, New Delhi 110107 City: New Delhi District: State: Delhi (NCT) Pin: 110107 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001005 www.eprocure.gov.in kr.asingh@gov.in India India Contract Awards India 01/05/2023 01/01/1900 23,800.00 INR |
NAICS |
-
|
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
23,800.00 INR
|
URL |
Share |
Title |
---|
Uniball Blue Ink Gel Pen, Qty: 350 India
|
Country |
Language |
English |
Organization |
Published Date |
25.04.2024 |
Awarded Date |
05.06.2023 |
Overview |
Contract Award's Details : Uniball Blue Ink Gel Pen, Qty: 350 DEPARTMENT OF COMMERCE Uniball Blue Ink Gel Pen, Qty: 350 Product Name: Uniball Blue Ink Gel Pen, Brand: Uniball, Model: Uniball, Quantity: 350, Price: 23800.000 Organization Type: Central Government Buying Mode: Direct Office Zone: R.no.27 C Udyog Bhawan, New Delhi, Delhi-110011 Contract Status: Order Paid India Contract value : 23,800.00 INR Contractors : PERFICIENT ENTERPRISES 01/05/2023 06/06/2023 01/01/1900 79335380 06/06/2023 DEPARTMENT OF COMMERCE Address : Address: Department of Commerce, Ministry of Commerce and Industry, Udyog Bhawan, New Delhi 110107 City: New Delhi District: State: Delhi (NCT) Pin: 110107 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001005 www.eprocure.gov.in kr.asingh@gov.in India India Contract Awards India 01/05/2023 01/01/1900 23,800.00 INR |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services Ink |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
Contractor |
Contract Value |
23,800.00 INR
|
URL |
|
Share |
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