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Contract Details
Title |
Unbranded Bond Business Letter Head or do Letter, Qty: 3500 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.05.2024 | |||
Awarded Date | 11.06.2023 | |||
Overview | Contract Award's Details : Unbranded Bond Business Letter Head or do Letter, Qty: 3500 MINISTRY OF WATER RESOURCES RIVER DEVELOPMENT AND GANGA REJUVENATION Unbranded Bond Business Letter Head or do Letter, Qty: 3500 Product Name: Unbranded Bond Business Letter Head Or Do Letter, Brand: NA, Model: DO, Quantity: 3500, Price: 21875.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Central Contract Status: Order Completed India Contract value : 21,875.00 INR Contractors : KRISHNA ENTERPRISES 01/06/2023 12/06/2023 01/01/1900 79372078 12/06/2023 MINISTRY OF WATER RESOURCES RIVER DEVELOPMENT AND GANGA REJUVENATION Address : Krishi Bhawan, New Delhi 110 001, NEW DELHI, DELHI-110001, India usga-mowr@nic.in India India Contract Awards India 01/06/2023 01/01/1900 21,875.00 INR | |||
NAICS | ||||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
21,875.00 INR
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URL | ||
Share |
Title |
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Unbranded Bond Business Letter Head or do Letter, Qty: 3500 India |
Country |
Language |
English |
Organization |
Published Date |
06.05.2024 |
Awarded Date |
11.06.2023 |
Overview |
Contract Award's Details : Unbranded Bond Business Letter Head or do Letter, Qty: 3500 MINISTRY OF WATER RESOURCES RIVER DEVELOPMENT AND GANGA REJUVENATION Unbranded Bond Business Letter Head or do Letter, Qty: 3500 Product Name: Unbranded Bond Business Letter Head Or Do Letter, Brand: NA, Model: DO, Quantity: 3500, Price: 21875.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Central Contract Status: Order Completed India Contract value : 21,875.00 INR Contractors : KRISHNA ENTERPRISES 01/06/2023 12/06/2023 01/01/1900 79372078 12/06/2023 MINISTRY OF WATER RESOURCES RIVER DEVELOPMENT AND GANGA REJUVENATION Address : Krishi Bhawan, New Delhi 110 001, NEW DELHI, DELHI-110001, India usga-mowr@nic.in India India Contract Awards India 01/06/2023 01/01/1900 21,875.00 INR |
NAICS |
Business Scenic and Sightseeing Transportation Water |
CPVS |
Office, school and office equipment cleaning services |
UNSPSC |
Awards Water Business cases Financial Instruments, Products, Contracts and Agreements Water, sanitation and hygiene kits Water, sanitation and hygiene kit Tent, for office use Water, sanitation and hygiene kits |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
Contractor |
Contract Value |
21,875.00 INR
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URL |
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Share |
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