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Contract Details
| Title |
Catering Service (Duration Based) - Veg; Lunch; Regular Thali, Qty: 100 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.07.2024 | |||
| Awarded Date | 17.03.2024 | |||
| Overview | Contract Award's Details : Catering Service (Duration Based) - Veg; Lunch; Regular Thali, Qty: 100 Basic Education Department Uttar Pradesh Catering Service (Duration Based) - Veg; Lunch; Regular Thali, Qty: 100 Service: Catering service (Duration Based) - Veg; Lunch; Regular Thali, Category Name: Catering service (Duration Based), Quantity: 100, Price: 59850.000 Organization Type: State Government Buying Mode: Direct Office Zone: SCERT NISHATGANJ LUCKNOW 226007 Contract Status: Order Accepted India Contract value : 59,850.00 INR Contractors : M/S GOURA TRADERS 09/03/2024 18/03/2024 01/01/1900 80890342 18/03/2024 Basic Education Department Uttar Pradesh Address : Attn: Ram Chandra& rl;& nl;271126,BSA OFFICE, NEAR& rl;& nl;SANTOSHI MATA MANDIR,& rl;& nl;BALRAMPUR buycon117.bedup.up@gembuyer.in India India Contract Awards India 09/03/2024 01/01/1900 59,850.00 INR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
59,850.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Catering Service (Duration Based) - Veg; Lunch; Regular Thali, Qty: 100 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.07.2024 |
| Awarded Date |
| 17.03.2024 |
| Overview |
| Contract Award's Details : Catering Service (Duration Based) - Veg; Lunch; Regular Thali, Qty: 100 Basic Education Department Uttar Pradesh Catering Service (Duration Based) - Veg; Lunch; Regular Thali, Qty: 100 Service: Catering service (Duration Based) - Veg; Lunch; Regular Thali, Category Name: Catering service (Duration Based), Quantity: 100, Price: 59850.000 Organization Type: State Government Buying Mode: Direct Office Zone: SCERT NISHATGANJ LUCKNOW 226007 Contract Status: Order Accepted India Contract value : 59,850.00 INR Contractors : M/S GOURA TRADERS 09/03/2024 18/03/2024 01/01/1900 80890342 18/03/2024 Basic Education Department Uttar Pradesh Address : Attn: Ram Chandra& rl;& nl;271126,BSA OFFICE, NEAR& rl;& nl;SANTOSHI MATA MANDIR,& rl;& nl;BALRAMPUR buycon117.bedup.up@gembuyer.in India India Contract Awards India 09/03/2024 01/01/1900 59,850.00 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Other services |
| UNSPSC |
| Awards Case making services Tent, for office use |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Education and Training Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
59,850.00 INR
|
| URL |
|
|
| Share |
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