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Contract Details
Title |
Pre School Kit, Qty: 218 India
|
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Country | |
Language | English |
Organization | |
Published Date | 02.05.2024 |
Awarded Date | 09.08.2023 |
Overview | Contract Award's Details : Pre School Kit, Qty: 218 SOCIAL WELFARE DEPARTMENT JAMMU AND KASHMIR Pre School Kit, Qty: 218 Product Name: Pre School Kit, Brand: Sharma Enterprises, Model: Pre School Kit, Quantity: 218, Price: 636560.000 Organization Type: State Government Buying Mode: Bid/RA Office Zone: Jksmdicds Contract Status: Fullfillment in Progress India Contract value : 636,560.00 INR Contractors : SHARMA ENTERPRISES 22/07/2023 10/08/2023 01/01/1900 79727926 10/08/2023 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 buycon52.swdjk.jk@gembuyer.in India India Contract Awards India 22/07/2023 01/01/1900 636,560.00 INR |
NAICS |
-
|
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
636,560.00 INR
|
URL |
Share |
Title |
---|
Pre School Kit, Qty: 218 India
|
Country |
Language |
English |
Organization |
Published Date |
02.05.2024 |
Awarded Date |
09.08.2023 |
Overview |
Contract Award's Details : Pre School Kit, Qty: 218 SOCIAL WELFARE DEPARTMENT JAMMU AND KASHMIR Pre School Kit, Qty: 218 Product Name: Pre School Kit, Brand: Sharma Enterprises, Model: Pre School Kit, Quantity: 218, Price: 636560.000 Organization Type: State Government Buying Mode: Bid/RA Office Zone: Jksmdicds Contract Status: Fullfillment in Progress India Contract value : 636,560.00 INR Contractors : SHARMA ENTERPRISES 22/07/2023 10/08/2023 01/01/1900 79727926 10/08/2023 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 buycon52.swdjk.jk@gembuyer.in India India Contract Awards India 22/07/2023 01/01/1900 636,560.00 INR |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
636,560.00 INR
|
URL |
|
Share |
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