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Contract Details
| Title |
Unbranded 300 Ml Paper Adhesive/Liquid Gum, Qty: 6 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 02.05.2024 |
| Awarded Date | 26.02.2024 |
| Overview | Contract Award's Details : Unbranded 300 Ml Paper Adhesive/Liquid Gum, Qty: 6 FINANCE DEPARTMENT UTTAR PRADESH Unbranded 300 Ml Paper Adhesive/Liquid Gum, Qty: 6 Product Name: Unbranded 300 ml Paper Adhesive/Liquid Gum, Brand: NA, Model: Fevicol, Quantity: 6, Price: 120.000 Organization Type: State Government Buying Mode: Direct Office Zone: SANGAM PLACE CIVIL LINES 6FLOOR Contract Status: Order Accepted India Contract value : 120.00 INR Contractors : SHRI ENTERPRISES 03/02/2024 27/02/2024 01/01/1900 80712090 27/02/2024 FINANCE DEPARTMENT UTTAR PRADESH Address : 4th Floor, Vikas Deep Building, 22-station Road, , LUCKNOW, UTTAR PRADESH-226001, India buycon162.fdup.up@gembuyer.in India India Contract Awards India 03/02/2024 01/01/1900 120.00 INR |
| NAICS | |
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Gums
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Paper, printing and bookbinding machinery and parts
|
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
120.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Unbranded 300 Ml Paper Adhesive/Liquid Gum, Qty: 6 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 02.05.2024 |
| Awarded Date |
| 26.02.2024 |
| Overview |
| Contract Award's Details : Unbranded 300 Ml Paper Adhesive/Liquid Gum, Qty: 6 FINANCE DEPARTMENT UTTAR PRADESH Unbranded 300 Ml Paper Adhesive/Liquid Gum, Qty: 6 Product Name: Unbranded 300 ml Paper Adhesive/Liquid Gum, Brand: NA, Model: Fevicol, Quantity: 6, Price: 120.000 Organization Type: State Government Buying Mode: Direct Office Zone: SANGAM PLACE CIVIL LINES 6FLOOR Contract Status: Order Accepted India Contract value : 120.00 INR Contractors : SHRI ENTERPRISES 03/02/2024 27/02/2024 01/01/1900 80712090 27/02/2024 FINANCE DEPARTMENT UTTAR PRADESH Address : 4th Floor, Vikas Deep Building, 22-station Road, , LUCKNOW, UTTAR PRADESH-226001, India buycon162.fdup.up@gembuyer.in India India Contract Awards India 03/02/2024 01/01/1900 120.00 INR |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Gums Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Paper, printing and bookbinding machinery and parts |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Building Material |
| Contractor |
| Contract Value |
|
120.00 INR
|
| URL |
|
|
| Share |
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