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Contract Details
Title |
Charcoal, Qty: 1 India
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 27.04.2024 |
Awarded Date | 22.06.2023 |
Overview | Contract Award's Details : Charcoal, Qty: 1 SCHOOL EDUCATION DEPARTMENT ANDHRA PRADESH Charcoal, Qty: 1 Product Name: Charcoal, Brand: SKE, Model: NA, Quantity: 1, Price: 235000.000 Organization Type: State Autonomous Buying Mode: Bid/RA Office Zone: south Contract Status: Order Accepted India Contract value : 235,000.00 INR Contractors : SRI KARTHIKEYA ENTERPRISES 13/06/2023 23/06/2023 01/01/1900 79422086 23/06/2023 SCHOOL EDUCATION DEPARTMENT ANDHRA PRADESH Address : Sainik School Korukonda, Vizianagaram, ANDHRA PRADESH-535214, India Contact No: 08922-246119-27 buycon1.mod.vzm@gembuyer.in India India Contract Awards India 13/06/2023 01/01/1900 235,000.00 INR |
NAICS |
-
|
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
235,000.00 INR
|
URL |
Share |
Title |
---|
Charcoal, Qty: 1 India
|
Country |
Language |
English |
Organization |
Published Date |
27.04.2024 |
Awarded Date |
22.06.2023 |
Overview |
Contract Award's Details : Charcoal, Qty: 1 SCHOOL EDUCATION DEPARTMENT ANDHRA PRADESH Charcoal, Qty: 1 Product Name: Charcoal, Brand: SKE, Model: NA, Quantity: 1, Price: 235000.000 Organization Type: State Autonomous Buying Mode: Bid/RA Office Zone: south Contract Status: Order Accepted India Contract value : 235,000.00 INR Contractors : SRI KARTHIKEYA ENTERPRISES 13/06/2023 23/06/2023 01/01/1900 79422086 23/06/2023 SCHOOL EDUCATION DEPARTMENT ANDHRA PRADESH Address : Sainik School Korukonda, Vizianagaram, ANDHRA PRADESH-535214, India Contact No: 08922-246119-27 buycon1.mod.vzm@gembuyer.in India India Contract Awards India 13/06/2023 01/01/1900 235,000.00 INR |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services |
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 |
235,000.00 INR
|
URL |
|
Share |
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