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Contract Details
| Title |
Munix ( 199.5 Mm ) Scissors, Qty: 5 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.07.2024 | |||
| Awarded Date | 08.05.2024 | |||
| Overview | Contract Award's Details : Munix ( 199.5 Mm ) Scissors, Qty: 5 DEPARTMENT OF REVENUE Munix ( 199.5 Mm ) Scissors, Qty: 5 Product Name: MUNIX ( 199.5 mm ) Scissors, Brand: MUNIX, Model: munix 216mm scissor, Quantity: 5, Price: 750.000 Organization Type: Central Government Buying Mode: Direct Office Zone: District Opium Officer Garoth Contract Status: Order Completed India Contract value : 750.00 INR Contractors : SURBHI STATIONARY 02/05/2024 09/05/2024 01/01/1900 81456328 09/05/2024 DEPARTMENT OF REVENUE Address : Address: 66-D, North Block, New Delhi Location : North Block, New Delhi Pincode : 110001 Attn : Rakesh Kumar City: New Delhi District: State: Delhi (NCT) Pin: 110001 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001043 https://eprocure.gov.in sanjeevkm.d010001@gov.in India India Contract Awards India 02/05/2024 01/01/1900 750.00 INR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
750.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Munix ( 199.5 Mm ) Scissors, Qty: 5 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.07.2024 |
| Awarded Date |
| 08.05.2024 |
| Overview |
| Contract Award's Details : Munix ( 199.5 Mm ) Scissors, Qty: 5 DEPARTMENT OF REVENUE Munix ( 199.5 Mm ) Scissors, Qty: 5 Product Name: MUNIX ( 199.5 mm ) Scissors, Brand: MUNIX, Model: munix 216mm scissor, Quantity: 5, Price: 750.000 Organization Type: Central Government Buying Mode: Direct Office Zone: District Opium Officer Garoth Contract Status: Order Completed India Contract value : 750.00 INR Contractors : SURBHI STATIONARY 02/05/2024 09/05/2024 01/01/1900 81456328 09/05/2024 DEPARTMENT OF REVENUE Address : Address: 66-D, North Block, New Delhi Location : North Block, New Delhi Pincode : 110001 Attn : Rakesh Kumar City: New Delhi District: State: Delhi (NCT) Pin: 110001 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001043 https://eprocure.gov.in sanjeevkm.d010001@gov.in India India Contract Awards India 02/05/2024 01/01/1900 750.00 INR |
| NAICS |
| - |
| CPVS |
| Scissors Office, school and office equipment cleaning services Blocks |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
750.00 INR
|
| URL |
|
|
| Share |
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