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Contract Details
Title |
Parker Water Based Ink Fountain Pens, Qty: 80 India
|
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Country | |
Language | English |
Organization | |
Published Date | 25.04.2024 |
Awarded Date | 09.08.2023 |
Overview | Contract Award's Details : Parker Water Based Ink Fountain Pens, Qty: 80 DEPARTMENT OF ECONOMIC AFFAIRS Parker Water Based Ink Fountain Pens, Qty: 80 Product Name: Parker Water based Ink Fountain Pens, Brand: Parker, Model: VECTOR METALLIX FOUNTAIN PEN, Quantity: 80, Price: 28000.000 Organization Type: Central Government Buying Mode: Direct Office Zone: New Delhi Contract Status: Fullfillment in Progress India Contract value : 28,000.00 INR Contractors : A S TRADER 21/07/2023 10/08/2023 01/01/1900 79703943 10/08/2023 DEPARTMENT OF ECONOMIC AFFAIRS Address : Address: Department of Economic Affairs, Room No. 39-B. City: New Delhi District: State: Delhi (NCT) Pin: 110001 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001005 www.eprocure.gov.in rahul.goel@gov.in India India Contract Awards India 21/07/2023 01/01/1900 28,000.00 INR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
28,000.00 INR
|
URL |
Share |
Title |
---|
Parker Water Based Ink Fountain Pens, Qty: 80 India
|
Country |
Language |
English |
Organization |
Published Date |
25.04.2024 |
Awarded Date |
09.08.2023 |
Overview |
Contract Award's Details : Parker Water Based Ink Fountain Pens, Qty: 80 DEPARTMENT OF ECONOMIC AFFAIRS Parker Water Based Ink Fountain Pens, Qty: 80 Product Name: Parker Water based Ink Fountain Pens, Brand: Parker, Model: VECTOR METALLIX FOUNTAIN PEN, Quantity: 80, Price: 28000.000 Organization Type: Central Government Buying Mode: Direct Office Zone: New Delhi Contract Status: Fullfillment in Progress India Contract value : 28,000.00 INR Contractors : A S TRADER 21/07/2023 10/08/2023 01/01/1900 79703943 10/08/2023 DEPARTMENT OF ECONOMIC AFFAIRS Address : Address: Department of Economic Affairs, Room No. 39-B. City: New Delhi District: State: Delhi (NCT) Pin: 110001 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001005 www.eprocure.gov.in rahul.goel@gov.in India India Contract Awards India 21/07/2023 01/01/1900 28,000.00 INR |
NAICS |
Scenic and Sightseeing Transportation Water |
CPVS |
Office, school and office equipment cleaning services Ink Fountain pens |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
28,000.00 INR
|
URL |
|
Share |
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