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Contract Details
Title |
Na Household Disinfectants or Disinfectant Fluids Phenolic Type, Capacity 1 Liter, Qty: 24 India
|
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Country | |
Language | English |
Organization | |
Published Date | 30.04.2024 |
Awarded Date | 01.04.2024 |
Overview | Contract Award's Details : Na Household Disinfectants or Disinfectant Fluids Phenolic Type, Capacity 1 Liter, Qty: 24 DIRECTORATE OF ACCOUNTS AND TREASURIES Na Household Disinfectants or Disinfectant Fluids Phenolic Type, Capacity 1 Liter, Qty: 24 Product Name: NA Household Disinfectants Or Disinfectant Fluids Phenolic Type, Capacity 1 Liter, Brand: NA, Model: Perfumed floor cleners, Quantity: 24, Price: 2040.000 Organization Type: State Government Buying Mode: Direct Office Zone: SADDAR TREASURY JAMMU Contract Status: Fullfillment in Progress India Contract value : 2,040.00 INR Contractors : M/S A.R.ADVERTISERS 22/03/2024 02/04/2024 01/01/1900 81139394 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 buycon55.dat.jk@gembuyer.in India India Contract Awards India 22/03/2024 01/01/1900 2,040.00 INR |
NAICS |
-
|
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
2,040.00 INR
|
URL |
Share |
Title |
---|
Na Household Disinfectants or Disinfectant Fluids Phenolic Type, Capacity 1 Liter, Qty: 24 India
|
Country |
Language |
English |
Organization |
Published Date |
30.04.2024 |
Awarded Date |
01.04.2024 |
Overview |
Contract Award's Details : Na Household Disinfectants or Disinfectant Fluids Phenolic Type, Capacity 1 Liter, Qty: 24 DIRECTORATE OF ACCOUNTS AND TREASURIES Na Household Disinfectants or Disinfectant Fluids Phenolic Type, Capacity 1 Liter, Qty: 24 Product Name: NA Household Disinfectants Or Disinfectant Fluids Phenolic Type, Capacity 1 Liter, Brand: NA, Model: Perfumed floor cleners, Quantity: 24, Price: 2040.000 Organization Type: State Government Buying Mode: Direct Office Zone: SADDAR TREASURY JAMMU Contract Status: Fullfillment in Progress India Contract value : 2,040.00 INR Contractors : M/S A.R.ADVERTISERS 22/03/2024 02/04/2024 01/01/1900 81139394 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 buycon55.dat.jk@gembuyer.in India India Contract Awards India 22/03/2024 01/01/1900 2,040.00 INR |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services Disinfectants |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Chemicals Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
2,040.00 INR
|
URL |
|
Share |
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