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Contract Details
| Title |
Unbranded Service Book Diaries-Printed-Plain- Register- 200 Pages, Qty: 100 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.04.2024 | |||
| Awarded Date | 25.02.2024 | |||
| Overview | Contract Award's Details : Unbranded Service Book Diaries-Printed-Plain- Register- 200 Pages, Qty: 100 UNIVERSITY OF ALLAHABAD Unbranded Stainless Steel Liquid Soap Dispenser of Capacity 500 Ml, Qty: 10 Product Name: Unbranded Stainless Steel Liquid Soap Dispenser of capacity 500 ml, Brand: NA, Model: Soap Dispenser (SHREEJE), Quantity: 10, Price: 3990.000 Organization Type: State Government Buying Mode: Direct Office Zone: Dde North West A Contract Status: Order Completed India Contract value : 19,960.00 INR Contractors : ARUSHI PRINTERS 03/02/2024 26/02/2024 01/01/1900 80702962 26/02/2024 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 buyer13.gnct.dl@nic.in India India Contract Awards India 03/02/2024 01/01/1900 3,990.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,990.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Unbranded Service Book Diaries-Printed-Plain- Register- 200 Pages, Qty: 100 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.04.2024 |
| Awarded Date |
| 25.02.2024 |
| Overview |
| Contract Award's Details : Unbranded Service Book Diaries-Printed-Plain- Register- 200 Pages, Qty: 100 UNIVERSITY OF ALLAHABAD Unbranded Stainless Steel Liquid Soap Dispenser of Capacity 500 Ml, Qty: 10 Product Name: Unbranded Stainless Steel Liquid Soap Dispenser of capacity 500 ml, Brand: NA, Model: Soap Dispenser (SHREEJE), Quantity: 10, Price: 3990.000 Organization Type: State Government Buying Mode: Direct Office Zone: Dde North West A Contract Status: Order Completed India Contract value : 19,960.00 INR Contractors : ARUSHI PRINTERS 03/02/2024 26/02/2024 01/01/1900 80702962 26/02/2024 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 buyer13.gnct.dl@nic.in India India Contract Awards India 03/02/2024 01/01/1900 3,990.00 INR |
| NAICS |
| Soap Book Newspaper Colleges Colleges Colleges Book Sporting Goods |
| CPVS |
| Office, school and office equipment cleaning services Dispensers Book ends Other services Steel Soap |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Stainless Steel and Galvanized Roads and Highways-Bridge Printing and Publishing Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
3,990.00 INR
|
| URL |
|
|
| Share |
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