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Contract Details
Title |
Twinings Leaf Tea 100, Qty: 40 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 02.05.2024 | |||
Awarded Date | 26.02.2024 | |||
Overview | Contract Award's Details : Twinings Leaf Tea 100, Qty: 40 DEPARTMENT OF FINANCIAL SERVICES Twinings Leaf Tea 100, Qty: 40 Product Name: twinings Leaf Tea 100, Brand: twinings, Model: Twinings Lemon Tea, Quantity: 40, Price: 24988.000 Organization Type: Central PSU Buying Mode: Direct Office Zone: New Delhi Contract Status: Order Accepted India Contract value : 24,988.00 INR Contractors : PIYUSH MARKETING 04/02/2024 27/02/2024 01/01/1900 80718791 27/02/2024 DEPARTMENT OF FINANCIAL SERVICES Address : Address: Department of Financial Services, Ministry of Finance, 3rd Floor, Jeevan Deep Building, Sansad Marg. City: New Delhi District: State: Delhi (NCT) Pin: 110001 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001005 www.eprocure.gov.in buycon4.iifcl.delhi@gembuyer.in India India Contract Awards India 04/02/2024 01/01/1900 24,988.00 INR | |||
NAICS |
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CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
24,988.00 INR
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URL | ||
Share |
Title |
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Twinings Leaf Tea 100, Qty: 40 India |
Country |
Language |
English |
Organization |
Published Date |
02.05.2024 |
Awarded Date |
26.02.2024 |
Overview |
Contract Award's Details : Twinings Leaf Tea 100, Qty: 40 DEPARTMENT OF FINANCIAL SERVICES Twinings Leaf Tea 100, Qty: 40 Product Name: twinings Leaf Tea 100, Brand: twinings, Model: Twinings Lemon Tea, Quantity: 40, Price: 24988.000 Organization Type: Central PSU Buying Mode: Direct Office Zone: New Delhi Contract Status: Order Accepted India Contract value : 24,988.00 INR Contractors : PIYUSH MARKETING 04/02/2024 27/02/2024 01/01/1900 80718791 27/02/2024 DEPARTMENT OF FINANCIAL SERVICES Address : Address: Department of Financial Services, Ministry of Finance, 3rd Floor, Jeevan Deep Building, Sansad Marg. City: New Delhi District: State: Delhi (NCT) Pin: 110001 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001005 www.eprocure.gov.in buycon4.iifcl.delhi@gembuyer.in India India Contract Awards India 04/02/2024 01/01/1900 24,988.00 INR |
NAICS |
- |
CPVS |
Lemons Tea Office, school and office equipment cleaning services Business services: law, marketing, consulting, recruitment, printing and security Other services |
UNSPSC |
Awards Leaf tea Case making services Financial Instruments, Products, Contracts and Agreements Tent, for office use |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Banking-Finance-Insurance Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
Contractor |
Contract Value |
24,988.00 INR
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URL |
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Share |
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