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Contract Details
| Title |
Unbranded Absorbent Cotton Wool Cotton Wool Rolls 8 Millimeter Thick 38 Millimeter Wide, Qty: 3370 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 04.05.2024 |
| Awarded Date | 07.04.2024 |
| Overview | Contract Award's Details : Unbranded Absorbent Cotton Wool Cotton Wool Rolls 8 Millimeter Thick 38 Millimeter Wide, Qty: 3370 Health And Family Welfare Department Delhi Unbranded Absorbent Cotton Wool Cotton Wool Rolls 8 Millimeter Thick 38 Millimeter Wide, Qty: 3370 Product Name: Unbranded Absorbent Cotton Wool Cotton wool Rolls 8 millimeter Thick 38 millimeter wide, Brand: NA, Model: Absorbent Cotton Wool 500gm, Quantity: 3370, Price: 363286.000 Organization Type: State Government Buying Mode: Direct Office Zone: Dr Hedgewar Arogya Sansthan Contract Status: Order Accepted India Contract value : 363,286.00 INR Contractors : MACH & TOOLS TRADING COMPANY 27/03/2024 08/04/2024 01/01/1900 81177128 08/04/2024 Health And Family Welfare Department Delhi Address : Attn: Dr Nitin Anand& rl;& nl;110032,F-18, Karkardooma ,& rl;& nl;Delhi alok.28@gov.in India India Contract Awards India 27/03/2024 01/01/1900 363,286.00 INR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
363,286.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Unbranded Absorbent Cotton Wool Cotton Wool Rolls 8 Millimeter Thick 38 Millimeter Wide, Qty: 3370 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.05.2024 |
| Awarded Date |
| 07.04.2024 |
| Overview |
| Contract Award's Details : Unbranded Absorbent Cotton Wool Cotton Wool Rolls 8 Millimeter Thick 38 Millimeter Wide, Qty: 3370 Health And Family Welfare Department Delhi Unbranded Absorbent Cotton Wool Cotton Wool Rolls 8 Millimeter Thick 38 Millimeter Wide, Qty: 3370 Product Name: Unbranded Absorbent Cotton Wool Cotton wool Rolls 8 millimeter Thick 38 millimeter wide, Brand: NA, Model: Absorbent Cotton Wool 500gm, Quantity: 3370, Price: 363286.000 Organization Type: State Government Buying Mode: Direct Office Zone: Dr Hedgewar Arogya Sansthan Contract Status: Order Accepted India Contract value : 363,286.00 INR Contractors : MACH & TOOLS TRADING COMPANY 27/03/2024 08/04/2024 01/01/1900 81177128 08/04/2024 Health And Family Welfare Department Delhi Address : Attn: Dr Nitin Anand& rl;& nl;110032,F-18, Karkardooma ,& rl;& nl;Delhi alok.28@gov.in India India Contract Awards India 27/03/2024 01/01/1900 363,286.00 INR |
| NAICS |
| Other Direct Insurance (except Life Direct Insurance (except Life Direct Life |
| CPVS |
| Tools Rolls Office, school and office equipment cleaning services Cotton Tool parts Tools, locks, keys, hinges, fasteners, chain and springs |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
363,286.00 INR
|
| URL |
|
|
| Share |
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