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Contract Details
| Title |
Pilot Green Roller Ball Pen, Qty: 15 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 07.05.2024 |
| Awarded Date | 08.06.2023 |
| Overview | Contract Award's Details : Pilot Green Roller Ball Pen, Qty: 15 DIRECTORATE OF EDUCATION Pilot Green Roller Ball Pen, Qty: 15 Product Name: Pilot Green Roller Ball Pen, Brand: Pilot, Model: rpspilot2, Quantity: 15, Price: 1049.850 Organization Type: State Government Buying Mode: Direct Office Zone: District West B Contract Status: Order Completed India Contract value : 1,049.85 INR Contractors : RAJNI PRINTING SOLUTIONS 04/05/2023 09/06/2023 01/01/1900 79363824 09/06/2023 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 buyer382.doe.delhi@gembuyer.in India India Contract Awards India 04/05/2023 01/01/1900 1,049.85 INR |
| NAICS |
-
|
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
1,049.85 INR
|
URL |
| Share |
India
| Title |
|---|
|
Pilot Green Roller Ball Pen, Qty: 15 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.05.2024 |
| Awarded Date |
| 08.06.2023 |
| Overview |
| Contract Award's Details : Pilot Green Roller Ball Pen, Qty: 15 DIRECTORATE OF EDUCATION Pilot Green Roller Ball Pen, Qty: 15 Product Name: Pilot Green Roller Ball Pen, Brand: Pilot, Model: rpspilot2, Quantity: 15, Price: 1049.850 Organization Type: State Government Buying Mode: Direct Office Zone: District West B Contract Status: Order Completed India Contract value : 1,049.85 INR Contractors : RAJNI PRINTING SOLUTIONS 04/05/2023 09/06/2023 01/01/1900 79363824 09/06/2023 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 buyer382.doe.delhi@gembuyer.in India India Contract Awards India 04/05/2023 01/01/1900 1,049.85 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 Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
1,049.85 INR
|
| URL |
|
|
| Share |
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