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Contract Details
| Title |
Knife Blades,Diaries Printed-Plain-Register,Diaries Printed-Plain-Register,Diaries Printed-Plain-Re India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.04.2024 | |||
| Awarded Date | 10.05.2023 | |||
| Overview | Contract Award's Details : Knife Blades,Diaries Printed-Plain-Register,Diaries Printed-Plain-Register,Diaries Printed-Plain-Re INDIAN ARMY Knife Blades,Diaries Printed-Plain-Register,Diaries Printed-Plain-Register,Diaries Printed-Plain-Re Knife Blades,Diaries Printed-Plain-Register,Diaries Printed-Plain-Register,Diaries Printed-Plain-Re <B>Bid Validity (From End Date): </B>90 ( Days) <B>Bid Opening Date / Time:Bid Start Date / Time: </B>01-05-2023 18:29:41 <B>Bid End Date / Time: </B>10-05-2023 21:00:00 <B>Bid Opening Date / Time: </B>10-05-2023 21:30:00 India Contract value : 222,253.80 INR Contractors : SHREEJI COMPUTER & STATIONERY, S S TRADERS, SRI SAI TRADES, KIRAN ENTERPRISES, JAY AMBE TRADING CO, MOGAL TRADERS, SAI OFFICE SUPPLIERS 10/05/2023 11/05/2023 01/01/1900 79284825 11/05/2023 INDIAN ARMY Address : Ministry Of Defence UDHAMPUR www.gem.gov.in India India Contract Awards India 10/05/2023 01/01/1900 222,253.80 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
222,253.80 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Knife Blades,Diaries Printed-Plain-Register,Diaries Printed-Plain-Register,Diaries Printed-Plain-Re India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.04.2024 |
| Awarded Date |
| 10.05.2023 |
| Overview |
| Contract Award's Details : Knife Blades,Diaries Printed-Plain-Register,Diaries Printed-Plain-Register,Diaries Printed-Plain-Re INDIAN ARMY Knife Blades,Diaries Printed-Plain-Register,Diaries Printed-Plain-Register,Diaries Printed-Plain-Re Knife Blades,Diaries Printed-Plain-Register,Diaries Printed-Plain-Register,Diaries Printed-Plain-Re <B>Bid Validity (From End Date): </B>90 ( Days) <B>Bid Opening Date / Time:Bid Start Date / Time: </B>01-05-2023 18:29:41 <B>Bid End Date / Time: </B>10-05-2023 21:00:00 <B>Bid Opening Date / Time: </B>10-05-2023 21:30:00 India Contract value : 222,253.80 INR Contractors : SHREEJI COMPUTER & STATIONERY, S S TRADERS, SRI SAI TRADES, KIRAN ENTERPRISES, JAY AMBE TRADING CO, MOGAL TRADERS, SAI OFFICE SUPPLIERS 10/05/2023 11/05/2023 01/01/1900 79284825 11/05/2023 INDIAN ARMY Address : Ministry Of Defence UDHAMPUR www.gem.gov.in India India Contract Awards India 10/05/2023 01/01/1900 222,253.80 INR |
| NAICS |
| Office Supplies |
| CPVS |
| Blades Stationery Parts of computers Office, school and office equipment cleaning services Knives Dates |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Construction Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
222,253.80 INR
|
| URL |
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| Share |
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