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Contract Details
| Title |
Unbranded Absorbent Cotton Wool Cotton Wool Rolls 12 Millimeter Thick 38 Millimeter Wide, Qty: 200 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.05.2024 | |||
| Awarded Date | 12.07.2023 | |||
| Overview | Contract Award's Details : Unbranded Absorbent Cotton Wool Cotton Wool Rolls 12 Millimeter Thick 38 Millimeter Wide, Qty: 200 Employees State Insurance Corporation Unbranded Absorbent Cotton Wool Cotton Wool Rolls 12 Millimeter Thick 38 Millimeter Wide, Qty: 200 Product Name: Unbranded Absorbent Cotton Wool Cotton wool Rolls 12 millimeter Thick 38 millimeter wide, Brand: NA, Model: ABSORBENT COTTON, Quantity: 200, Price: 20000.000 Organization Type: Central Government Buying Mode: Direct Office Zone: ESIC Hospital Ezhukone Kollam Contract Status: Order Accepted India Contract value : 20,000.00 INR Contractors : JAN & CO 27/06/2023 13/07/2023 01/01/1900 79570924 13/07/2023 Employees State Insurance Corporation Address : Attn: Vijay Bokolia& rl;& nl;248007,Wing No. 4, Shivpuri,& rl;& nl;Premnagar, Dehradun-248007 dr.sreenivasan.v@esic.nic.in India India Contract Awards India 27/06/2023 01/01/1900 20,000.00 INR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
20,000.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Unbranded Absorbent Cotton Wool Cotton Wool Rolls 12 Millimeter Thick 38 Millimeter Wide, Qty: 200 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.05.2024 |
| Awarded Date |
| 12.07.2023 |
| Overview |
| Contract Award's Details : Unbranded Absorbent Cotton Wool Cotton Wool Rolls 12 Millimeter Thick 38 Millimeter Wide, Qty: 200 Employees State Insurance Corporation Unbranded Absorbent Cotton Wool Cotton Wool Rolls 12 Millimeter Thick 38 Millimeter Wide, Qty: 200 Product Name: Unbranded Absorbent Cotton Wool Cotton wool Rolls 12 millimeter Thick 38 millimeter wide, Brand: NA, Model: ABSORBENT COTTON, Quantity: 200, Price: 20000.000 Organization Type: Central Government Buying Mode: Direct Office Zone: ESIC Hospital Ezhukone Kollam Contract Status: Order Accepted India Contract value : 20,000.00 INR Contractors : JAN & CO 27/06/2023 13/07/2023 01/01/1900 79570924 13/07/2023 Employees State Insurance Corporation Address : Attn: Vijay Bokolia& rl;& nl;248007,Wing No. 4, Shivpuri,& rl;& nl;Premnagar, Dehradun-248007 dr.sreenivasan.v@esic.nic.in India India Contract Awards India 27/06/2023 01/01/1900 20,000.00 INR |
| NAICS |
| - |
| CPVS |
| Rolls Office, school and office equipment cleaning services Cotton |
| UNSPSC |
| Awards Absorbents Financial Instruments, Products, Contracts and Agreements Tent, for office use |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Banking-Finance-Insurance Printing and Publishing Electricity Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Aviation |
| Contractor |
| Contract Value |
|
20,000.00 INR
|
| URL |
|
|
| Share |
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