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Contract Details
Title |
Unbranded Cable Lugs (Bhel), Size 2.5 Millimeter, Qty: 1200 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 27.07.2024 | |||
Awarded Date | 22.07.2024 | |||
Overview | Contract Award's Details : Unbranded Cable Lugs (Bhel), Size 2.5 Millimeter, Qty: 1200 EAST COAST RAILWAY Unbranded Sports and Running Shoe 9, Qty: 31 Product Name: Unbranded Sports And Running Shoe 9, Brand: NA, Model: Booster Shoes size 9, Quantity: 31, Price: 21638.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: KENDRIYA VIDYALAYA JALANDHAR SURANASSI Contract Status: Order Accepted India Contract value : 24,000.00 INR Contractors : PSV INDIA 18/07/2024 23/07/2024 01/01/1900 82076915 23/07/2024 Kendriya Vidyalaya Sangathan Address : Attn: Sunita Raina& rl;& nl;181221,KENDRIYA VIDYALAYA& rl;& nl;NAGROTA PO -KANDOLI, NEAR& rl;& nl;USMAN DWAR, NAGROTA& rl;& nl;JAMMU -181221 buyer-1673@kvs.gov.in India India Contract Awards India 17/07/2024 01/01/1900 21,638.00 INR | |||
NAICS | ||||
CPVS |
Cable
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Office, school and office equipment cleaning services
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Cable, wire and related products
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Cable TV
Railway points
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
21,638.00 INR
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URL | ||
Share |
Title |
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Unbranded Cable Lugs (Bhel), Size 2.5 Millimeter, Qty: 1200 India |
Country |
Language |
English |
Organization |
Published Date |
27.07.2024 |
Awarded Date |
22.07.2024 |
Overview |
Contract Award's Details : Unbranded Cable Lugs (Bhel), Size 2.5 Millimeter, Qty: 1200 EAST COAST RAILWAY Unbranded Sports and Running Shoe 9, Qty: 31 Product Name: Unbranded Sports And Running Shoe 9, Brand: NA, Model: Booster Shoes size 9, Quantity: 31, Price: 21638.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: KENDRIYA VIDYALAYA JALANDHAR SURANASSI Contract Status: Order Accepted India Contract value : 24,000.00 INR Contractors : PSV INDIA 18/07/2024 23/07/2024 01/01/1900 82076915 23/07/2024 Kendriya Vidyalaya Sangathan Address : Attn: Sunita Raina& rl;& nl;181221,KENDRIYA VIDYALAYA& rl;& nl;NAGROTA PO -KANDOLI, NEAR& rl;& nl;USMAN DWAR, NAGROTA& rl;& nl;JAMMU -181221 buyer-1673@kvs.gov.in India India Contract Awards India 17/07/2024 01/01/1900 21,638.00 INR |
NAICS |
Sporting Goods Clothing Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Sporting Goods Promoters of Performing Arts |
CPVS |
Cable Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Cable, wire and related products Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Cable TV Railway points |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Industry |
Contractor |
Contract Value |
21,638.00 INR
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URL |
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Share |
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