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Contract Details
| Title |
Doms Eraser 20, Qty: 761 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 10.05.2024 |
| Awarded Date | 02.07.2023 |
| Overview | Contract Award's Details : Doms Eraser 20, Qty: 761 DIRECTORATE OF EDUCATION Doms Eraser 20, Qty: 761 Product Name: DOMS Eraser 20, Brand: DOMS, Model: Doms (Eraser), Quantity: 761, Price: 3120.100 Organization Type: State Government Buying Mode: Direct Office Zone: Office Of Deputy Director Of Education District East Contract Status: Fullfillment in Progress India Contract value : 3,120.10 INR Contractors : M. R. TRADERS 02/06/2023 03/07/2023 01/01/1900 79469669 03/07/2023 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 pao2.doe.dl@nic.in India India Contract Awards India 02/06/2023 01/01/1900 3,120.10 INR |
| NAICS |
-
|
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
3,120.10 INR
|
URL |
| Share |
India
| Title |
|---|
|
Doms Eraser 20, Qty: 761 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 10.05.2024 |
| Awarded Date |
| 02.07.2023 |
| Overview |
| Contract Award's Details : Doms Eraser 20, Qty: 761 DIRECTORATE OF EDUCATION Doms Eraser 20, Qty: 761 Product Name: DOMS Eraser 20, Brand: DOMS, Model: Doms (Eraser), Quantity: 761, Price: 3120.100 Organization Type: State Government Buying Mode: Direct Office Zone: Office Of Deputy Director Of Education District East Contract Status: Fullfillment in Progress India Contract value : 3,120.10 INR Contractors : M. R. TRADERS 02/06/2023 03/07/2023 01/01/1900 79469669 03/07/2023 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 pao2.doe.dl@nic.in India India Contract Awards India 02/06/2023 01/01/1900 3,120.10 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 |
|
3,120.10 INR
|
| URL |
|
|
| Share |
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