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Contract Details
| Title |
Sanitary Napkin, Qty: 8300 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.04.2024 | |||
| Awarded Date | 13.07.2023 | |||
| Overview | Contract Award's Details : Sanitary Napkin, Qty: 8300 DIRECTORATE OF EDUCATION Sanitary Napkin, Qty: 8300 Product Name: SANITARY NAPKIN, Brand: NA, Model: Sanitary Napkin, Quantity: 8300, Price: 20252.000 Organization Type: State Government Buying Mode: Direct Office Zone: District North West B Contract Status: Fullfillment in Progress India Contract value : 20,252.00 INR Contractors : RAO AND COMPANY 30/06/2023 14/07/2023 01/01/1900 79575606 14/07/2023 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 buyer80.edu.delhi@gembuyer.in India India Contract Awards India 30/06/2023 01/01/1900 20,252.00 INR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
20,252.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Sanitary Napkin, Qty: 8300 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.04.2024 |
| Awarded Date |
| 13.07.2023 |
| Overview |
| Contract Award's Details : Sanitary Napkin, Qty: 8300 DIRECTORATE OF EDUCATION Sanitary Napkin, Qty: 8300 Product Name: SANITARY NAPKIN, Brand: NA, Model: Sanitary Napkin, Quantity: 8300, Price: 20252.000 Organization Type: State Government Buying Mode: Direct Office Zone: District North West B Contract Status: Fullfillment in Progress India Contract value : 20,252.00 INR Contractors : RAO AND COMPANY 30/06/2023 14/07/2023 01/01/1900 79575606 14/07/2023 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 buyer80.edu.delhi@gembuyer.in India India Contract Awards India 30/06/2023 01/01/1900 20,252.00 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Other services Sanitary works |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Printing and Publishing Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
20,252.00 INR
|
| URL |
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| Share |
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