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Contract Details
| Title |
Coca Cola 2225 Ml Soft Drink, Qty: 900 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.05.2024 | |||
| Awarded Date | 12.06.2023 | |||
| Overview | Contract Award's Details : Coca Cola 2225 Ml Soft Drink, Qty: 900 DIRECTORATE OF EDUCATION Coca Cola 2225 Ml Soft Drink, Qty: 900 Product Name: coca cola 2225 ml Soft Drink, Brand: coca cola, Model: COCA COLA LIMCA 2.25 LTR, Quantity: 900, Price: 17928.000 Organization Type: State Government Buying Mode: Direct Office Zone: Dde District South East Contract Status: Order Accepted India Contract value : 17,928.00 INR Contractors : VIVAAN ENTERPRISES 08/06/2023 13/06/2023 01/01/1900 79387711 13/06/2023 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 buyer273.doe.delhi@gembuyer.in India India Contract Awards India 08/06/2023 01/01/1900 17,928.00 INR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
17,928.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Coca Cola 2225 Ml Soft Drink, Qty: 900 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.05.2024 |
| Awarded Date |
| 12.06.2023 |
| Overview |
| Contract Award's Details : Coca Cola 2225 Ml Soft Drink, Qty: 900 DIRECTORATE OF EDUCATION Coca Cola 2225 Ml Soft Drink, Qty: 900 Product Name: coca cola 2225 ml Soft Drink, Brand: coca cola, Model: COCA COLA LIMCA 2.25 LTR, Quantity: 900, Price: 17928.000 Organization Type: State Government Buying Mode: Direct Office Zone: Dde District South East Contract Status: Order Accepted India Contract value : 17,928.00 INR Contractors : VIVAAN ENTERPRISES 08/06/2023 13/06/2023 01/01/1900 79387711 13/06/2023 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 buyer273.doe.delhi@gembuyer.in India India Contract Awards India 08/06/2023 01/01/1900 17,928.00 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Other services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
17,928.00 INR
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| URL |
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| Share |
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