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Contract Details
| Title |
Unbranded Stainless Steel Domestic Casserole of Capacity 1.5 Liter, Qty: 2 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 10.05.2024 | |||
| Awarded Date | 31.03.2024 | |||
| Overview | Contract Award's Details : Unbranded Stainless Steel Domestic Casserole of Capacity 1.5 Liter, Qty: 2 SOCIAL WELFARE DEPARTMENT JAMMU AND KASHMIR Unbranded Stainless Steel Domestic Casserole of Capacity 1.5 Liter, Qty: 2 Product Name: Unbranded Stainless Steel Domestic Casserole of Capacity 1.5 Liter, Brand: NA, Model: CR-4, Quantity: 2, Price: 900.000 Organization Type: State Government Buying Mode: Direct Office Zone: Mission Vatsalya Contract Status: Waiting for Seller Confirmation India Contract value : 900.00 INR Contractors : M/S AR ENTERPRISES 19/03/2024 01/04/2024 01/01/1900 81105853 01/04/2024 SOCIAL WELFARE DEPARTMENT JAMMU AND KASHMIR Address : Address : buycon120.swdjk.jk@gembuyer.in, CDPO KRALPORA KUPWARA, KUPWARA, 193224, India, Ab. Ahad Malik, JAMMU & KASHMIR Name : Ab. Ahad Malik Office : Jksmdicds dcpo-accountant.udh@jk.gov.in India India Contract Awards India 19/03/2024 01/01/1900 900.00 INR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
900.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Unbranded Stainless Steel Domestic Casserole of Capacity 1.5 Liter, Qty: 2 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 10.05.2024 |
| Awarded Date |
| 31.03.2024 |
| Overview |
| Contract Award's Details : Unbranded Stainless Steel Domestic Casserole of Capacity 1.5 Liter, Qty: 2 SOCIAL WELFARE DEPARTMENT JAMMU AND KASHMIR Unbranded Stainless Steel Domestic Casserole of Capacity 1.5 Liter, Qty: 2 Product Name: Unbranded Stainless Steel Domestic Casserole of Capacity 1.5 Liter, Brand: NA, Model: CR-4, Quantity: 2, Price: 900.000 Organization Type: State Government Buying Mode: Direct Office Zone: Mission Vatsalya Contract Status: Waiting for Seller Confirmation India Contract value : 900.00 INR Contractors : M/S AR ENTERPRISES 19/03/2024 01/04/2024 01/01/1900 81105853 01/04/2024 SOCIAL WELFARE DEPARTMENT JAMMU AND KASHMIR Address : Address : buycon120.swdjk.jk@gembuyer.in, CDPO KRALPORA KUPWARA, KUPWARA, 193224, India, Ab. Ahad Malik, JAMMU & KASHMIR Name : Ab. Ahad Malik Office : Jksmdicds dcpo-accountant.udh@jk.gov.in India India Contract Awards India 19/03/2024 01/01/1900 900.00 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Steel |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Stainless Steel and Galvanized Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
900.00 INR
|
| URL |
|
|
| Share |
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