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Contract Details
| Title |
Doms Eraser 20.0, Qty: 1120 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 10.05.2024 |
| Awarded Date | 18.12.2023 |
| Overview | Contract Award's Details : Doms Eraser 20.0, Qty: 1120 DIRECTORATE OF EDUCATION Doms Eraser 20.0, Qty: 1120 Product Name: DOMS Eraser 20.0, Brand: DOMS, Model: DOMS ERASER NON DUST, Quantity: 1120, Price: 3360.000 Organization Type: State Government Buying Mode: Direct Office Zone: Dde District South East Contract Status: Fullfillment in Progress India Contract value : 3,360.00 INR Contractors : ANKUSH TRADERS 11/12/2023 19/12/2023 01/01/1900 80197940 19/12/2023 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 buyer31.edu.delhi@gembuyer.in India India Contract Awards India 11/12/2023 01/01/1900 3,360.00 INR |
| NAICS |
-
|
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
3,360.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Doms Eraser 20.0, Qty: 1120 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 10.05.2024 |
| Awarded Date |
| 18.12.2023 |
| Overview |
| Contract Award's Details : Doms Eraser 20.0, Qty: 1120 DIRECTORATE OF EDUCATION Doms Eraser 20.0, Qty: 1120 Product Name: DOMS Eraser 20.0, Brand: DOMS, Model: DOMS ERASER NON DUST, Quantity: 1120, Price: 3360.000 Organization Type: State Government Buying Mode: Direct Office Zone: Dde District South East Contract Status: Fullfillment in Progress India Contract value : 3,360.00 INR Contractors : ANKUSH TRADERS 11/12/2023 19/12/2023 01/01/1900 80197940 19/12/2023 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 buyer31.edu.delhi@gembuyer.in India India Contract Awards India 11/12/2023 01/01/1900 3,360.00 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Erasers Other services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
3,360.00 INR
|
| URL |
|
|
| Share |
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