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Contract Details
Title |
Riko Floor Cleaner 500 Ml, Qty: 5 India
|
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Country | |
Language | English |
Organization | |
Published Date | 13.05.2024 |
Awarded Date | 01.04.2024 |
Overview | Contract Award's Details : Riko Floor Cleaner 500 Ml, Qty: 5 DIRECTORATE OF ACCOUNTS AND TREASURIES Riko Floor Cleaner 500 Ml, Qty: 5 Product Name: RIKO floor cleaner 500 ml, Brand: RIKO, Model: Lizol, Quantity: 5, Price: 482.500 Organization Type: State Government Buying Mode: Direct Office Zone: Directorate of Accounts and Treasuries Contract Status: Order Accepted India Contract value : 482.50 INR Contractors : N.N. TRADERS 23/03/2024 02/04/2024 01/01/1900 81122642 02/04/2024 DIRECTORATE OF ACCOUNTS AND TREASURIES Address : Address : KUPWARA, JAMMU & KASHMIR, buycon4.dat.jk@gembuyer.in, TANVEER AH PAYER, Treasury Officer Sogam Kupwara 193223, India, 01955-233337-, 193223 Name : Tanveer Ah Payer Office : Treasury Officer Sogam Kupwara 193223 anil15.gupta@jk.gov.in India India Contract Awards India 23/03/2024 01/01/1900 482.50 INR |
NAICS |
-
|
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
482.50 INR
|
URL |
Share |
Title |
---|
Riko Floor Cleaner 500 Ml, Qty: 5 India
|
Country |
Language |
English |
Organization |
Published Date |
13.05.2024 |
Awarded Date |
01.04.2024 |
Overview |
Contract Award's Details : Riko Floor Cleaner 500 Ml, Qty: 5 DIRECTORATE OF ACCOUNTS AND TREASURIES Riko Floor Cleaner 500 Ml, Qty: 5 Product Name: RIKO floor cleaner 500 ml, Brand: RIKO, Model: Lizol, Quantity: 5, Price: 482.500 Organization Type: State Government Buying Mode: Direct Office Zone: Directorate of Accounts and Treasuries Contract Status: Order Accepted India Contract value : 482.50 INR Contractors : N.N. TRADERS 23/03/2024 02/04/2024 01/01/1900 81122642 02/04/2024 DIRECTORATE OF ACCOUNTS AND TREASURIES Address : Address : KUPWARA, JAMMU & KASHMIR, buycon4.dat.jk@gembuyer.in, TANVEER AH PAYER, Treasury Officer Sogam Kupwara 193223, India, 01955-233337-, 193223 Name : Tanveer Ah Payer Office : Treasury Officer Sogam Kupwara 193223 anil15.gupta@jk.gov.in India India Contract Awards India 23/03/2024 01/01/1900 482.50 INR |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services Floor cleaners |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
482.50 INR
|
URL |
|
Share |
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