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Contract Details
| Title |
Unbranded Plain Savory Biscuits 50 Gram, Qty: 4500 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 25.04.2024 | |||
| Awarded Date | 31.08.2023 | |||
| Overview | Contract Award's Details : Unbranded Plain Savory Biscuits 50 Gram, Qty: 4500 DELHI STATE CANCER INSTITUTE (DSCI) Unbranded Plain Savory Biscuits 50 Gram, Qty: 4500 Product Name: Unbranded Plain Savory Biscuits 50 gram, Brand: NA, Model: Cremica, Quantity: 4500, Price: 22365.000 Organization Type: State Autonomous Buying Mode: Direct Office Zone: Dilshad Garden Contract Status: Order Accepted India Contract value : 22,365.00 INR Contractors : RAMESH ENTERPRISES 16/08/2023 01/09/2023 01/01/1900 79806991 01/09/2023 DELHI STATE CANCER INSTITUTE (DSCI) Address : DILSHAD GARDEN, SHAHDARA, DELHI-110095, India Contact No: 011-22110303 dlahoti.41@gov.in India India Contract Awards India 16/08/2023 01/01/1900 22,365.00 INR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
22,365.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Unbranded Plain Savory Biscuits 50 Gram, Qty: 4500 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 25.04.2024 |
| Awarded Date |
| 31.08.2023 |
| Overview |
| Contract Award's Details : Unbranded Plain Savory Biscuits 50 Gram, Qty: 4500 DELHI STATE CANCER INSTITUTE (DSCI) Unbranded Plain Savory Biscuits 50 Gram, Qty: 4500 Product Name: Unbranded Plain Savory Biscuits 50 gram, Brand: NA, Model: Cremica, Quantity: 4500, Price: 22365.000 Organization Type: State Autonomous Buying Mode: Direct Office Zone: Dilshad Garden Contract Status: Order Accepted India Contract value : 22,365.00 INR Contractors : RAMESH ENTERPRISES 16/08/2023 01/09/2023 01/01/1900 79806991 01/09/2023 DELHI STATE CANCER INSTITUTE (DSCI) Address : DILSHAD GARDEN, SHAHDARA, DELHI-110095, India Contact No: 011-22110303 dlahoti.41@gov.in India India Contract Awards India 16/08/2023 01/01/1900 22,365.00 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services |
| UNSPSC |
| Awards Financial Instruments, Products, Contracts and Agreements Tent, for office use |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
22,365.00 INR
|
| URL |
|
|
| Share |
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