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Contract Details
| Title |
Unbranded Pen Stand (Two Sockets), Qty: 38 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.04.2024 | |||
| Awarded Date | 12.03.2024 | |||
| Overview | Contract Award's Details : Unbranded Pen Stand (Two Sockets), Qty: 38 INDIAN AUDIT AND ACCOUNTS DEPARTMENT Unbranded Pen Stand (Two Sockets), Qty: 38 Product Name: Unbranded Pen stand (two sockets), Brand: NA, Model: NA, Quantity: 38, Price: 7144.000 Organization Type: Central Government Buying Mode: Direct Office Zone: P & T Audit Office Bhopal Contract Status: Order Accepted India Contract value : 7,144.00 INR Contractors : SHREYAS INFOTECH 01/03/2024 13/03/2024 01/01/1900 80835594 13/03/2024 INDIAN AUDIT AND ACCOUNTS DEPARTMENT Address : Address: G Block BKC, Bharat Nagar, Bandra East, Mumbai, Maharashtra 400051 City: Mumbai District: State: Maharashtra Pin: 400051 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001005 www.eprocure.gov.in singhr.pnt@cag.gov.in India India Contract Awards India 01/03/2024 01/01/1900 7,144.00 INR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
7,144.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Unbranded Pen Stand (Two Sockets), Qty: 38 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.04.2024 |
| Awarded Date |
| 12.03.2024 |
| Overview |
| Contract Award's Details : Unbranded Pen Stand (Two Sockets), Qty: 38 INDIAN AUDIT AND ACCOUNTS DEPARTMENT Unbranded Pen Stand (Two Sockets), Qty: 38 Product Name: Unbranded Pen stand (two sockets), Brand: NA, Model: NA, Quantity: 38, Price: 7144.000 Organization Type: Central Government Buying Mode: Direct Office Zone: P & T Audit Office Bhopal Contract Status: Order Accepted India Contract value : 7,144.00 INR Contractors : SHREYAS INFOTECH 01/03/2024 13/03/2024 01/01/1900 80835594 13/03/2024 INDIAN AUDIT AND ACCOUNTS DEPARTMENT Address : Address: G Block BKC, Bharat Nagar, Bandra East, Mumbai, Maharashtra 400051 City: Mumbai District: State: Maharashtra Pin: 400051 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001005 www.eprocure.gov.in singhr.pnt@cag.gov.in India India Contract Awards India 01/03/2024 01/01/1900 7,144.00 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Blocks |
| UNSPSC |
| - |
| 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 |
|
7,144.00 INR
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| URL |
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| Share |
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