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Contract Details
| Title |
Doms Eraser 20, Qty: 795 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 01.05.2024 |
| Awarded Date | 16.04.2024 |
| Overview | Contract Award's Details : Doms Eraser 20, Qty: 795 DIRECTORATE OF EDUCATION Doms Eraser 20, Qty: 795 Product Name: DOMS Eraser 20, Brand: DOMS, Model: DOMS ERASER, Quantity: 795, Price: 2385.000 Organization Type: State Government Buying Mode: Direct Office Zone: Office Of Deputy Director Of Education, District South Contract Status: Waiting for Seller Confirmation India Contract value : 2,385.00 INR Contractors : DHANANJAY CORPORATION 11/04/2024 17/04/2024 01/01/1900 81314289 17/04/2024 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 buyer473.doe.delhi@gembuyer.in India India Contract Awards India 11/04/2024 01/01/1900 2,385.00 INR |
| NAICS |
-
|
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
2,385.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Doms Eraser 20, Qty: 795 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 01.05.2024 |
| Awarded Date |
| 16.04.2024 |
| Overview |
| Contract Award's Details : Doms Eraser 20, Qty: 795 DIRECTORATE OF EDUCATION Doms Eraser 20, Qty: 795 Product Name: DOMS Eraser 20, Brand: DOMS, Model: DOMS ERASER, Quantity: 795, Price: 2385.000 Organization Type: State Government Buying Mode: Direct Office Zone: Office Of Deputy Director Of Education, District South Contract Status: Waiting for Seller Confirmation India Contract value : 2,385.00 INR Contractors : DHANANJAY CORPORATION 11/04/2024 17/04/2024 01/01/1900 81314289 17/04/2024 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 buyer473.doe.delhi@gembuyer.in India India Contract Awards India 11/04/2024 01/01/1900 2,385.00 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Erasers 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 |
|
2,385.00 INR
|
| URL |
|
|
| Share |
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