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Contract Details
Title |
Pidilite 12 Watercolor Crayon in a Box, Qty: 933 India
|
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Country | |
Language | English |
Organization | |
Published Date | 02.05.2024 |
Awarded Date | 30.07.2023 |
Overview | Contract Award's Details : Pidilite 12 Watercolor Crayon in a Box, Qty: 933 DIRECTORATE OF EDUCATION Pidilite 12 Watercolor Crayon in a Box, Qty: 933 Product Name: Pidilite 12 Watercolor Crayon in a box, Brand: Pidilite, Model: RANGEELA 711458, Quantity: 933, Price: 18632.010 Organization Type: State Government Buying Mode: Direct Office Zone: Dde North West A Contract Status: Fullfillment in Progress India Contract value : 18,632.01 INR Contractors : BALAJI ENTERPRISES 06/07/2023 31/07/2023 01/01/1900 79663516 31/07/2023 DIRECTORATE OF EDUCATION Address : Delhi Head Office Directorate Of Education Devender Wadhwa 110054, Directorate of Education Old Secretariat, 105 N/A Annual Maintenance Service - Desktops, Laptops And Peripherals - Desktop PC;... www.gem.gov.in buyer81.doe.delhi@gembuyer.in India India Contract Awards India 06/07/2023 01/01/1900 18,632.01 INR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
18,632.01 INR
|
URL |
Share |
Title |
---|
Pidilite 12 Watercolor Crayon in a Box, Qty: 933 India
|
Country |
Language |
English |
Organization |
Published Date |
02.05.2024 |
Awarded Date |
30.07.2023 |
Overview |
Contract Award's Details : Pidilite 12 Watercolor Crayon in a Box, Qty: 933 DIRECTORATE OF EDUCATION Pidilite 12 Watercolor Crayon in a Box, Qty: 933 Product Name: Pidilite 12 Watercolor Crayon in a box, Brand: Pidilite, Model: RANGEELA 711458, Quantity: 933, Price: 18632.010 Organization Type: State Government Buying Mode: Direct Office Zone: Dde North West A Contract Status: Fullfillment in Progress India Contract value : 18,632.01 INR Contractors : BALAJI ENTERPRISES 06/07/2023 31/07/2023 01/01/1900 79663516 31/07/2023 DIRECTORATE OF EDUCATION Address : Delhi Head Office Directorate Of Education Devender Wadhwa 110054, Directorate of Education Old Secretariat, 105 N/A Annual Maintenance Service - Desktops, Laptops And Peripherals - Desktop PC;... www.gem.gov.in buyer81.doe.delhi@gembuyer.in India India Contract Awards India 06/07/2023 01/01/1900 18,632.01 INR |
NAICS |
Metal Can |
CPVS |
Office, school and office equipment cleaning services Crayons Boxes Other services |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
18,632.01 INR
|
URL |
|
Share |
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