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Contract Details
Title |
Uniball Black Roller Ball Pen, Qty: 300 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 26.07.2024 | |||
Awarded Date | 11.06.2024 | |||
Overview | Contract Award's Details : Uniball Black Roller Ball Pen, Qty: 300 DEPARTMENT OF FINANCIAL SERVICES Uniball Black Roller Ball Pen, Qty: 300 Product Name: Uniball Black Roller Ball Pen, Brand: Uniball, Model: UB 157, Quantity: 300, Price: 4491.000 Organization Type: Central PSU Buying Mode: Direct Office Zone: New Delhi Contract Status: Fullfillment in Progress India Contract value : 4,491.00 INR Contractors : UNIQUEWORLD CORPORATE 04/06/2024 12/06/2024 01/01/1900 81722445 12/06/2024 DEPARTMENT OF FINANCIAL SERVICES Address : Address: Department of Financial Services, Ministry of Finance, 3rd Floor, Jeevan Deep Building, Sansad Marg. City: New Delhi District: State: Delhi (NCT) Pin: 110001 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001005 www.eprocure.gov.in buycon4.iifcl.delhi@gembuyer.in India India Contract Awards India 04/06/2024 01/01/1900 4,491.00 INR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
4,491.00 INR
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URL | ||
Share |
Title |
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Uniball Black Roller Ball Pen, Qty: 300 India |
Country |
Language |
English |
Organization |
Published Date |
26.07.2024 |
Awarded Date |
11.06.2024 |
Overview |
Contract Award's Details : Uniball Black Roller Ball Pen, Qty: 300 DEPARTMENT OF FINANCIAL SERVICES Uniball Black Roller Ball Pen, Qty: 300 Product Name: Uniball Black Roller Ball Pen, Brand: Uniball, Model: UB 157, Quantity: 300, Price: 4491.000 Organization Type: Central PSU Buying Mode: Direct Office Zone: New Delhi Contract Status: Fullfillment in Progress India Contract value : 4,491.00 INR Contractors : UNIQUEWORLD CORPORATE 04/06/2024 12/06/2024 01/01/1900 81722445 12/06/2024 DEPARTMENT OF FINANCIAL SERVICES Address : Address: Department of Financial Services, Ministry of Finance, 3rd Floor, Jeevan Deep Building, Sansad Marg. City: New Delhi District: State: Delhi (NCT) Pin: 110001 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001005 www.eprocure.gov.in buycon4.iifcl.delhi@gembuyer.in India India Contract Awards India 04/06/2024 01/01/1900 4,491.00 INR |
NAICS |
Corporate |
CPVS |
Office, school and office equipment cleaning services Other services |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Banking-Finance-Insurance Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
Contractor |
Contract Value |
4,491.00 INR
|
URL |
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Share |
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