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Contract Details
Title |
Paree Super Sanitary Napkin with Wings Tab Regular (= 210Mm), Qty: 6110 India
|
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Country | |
Language | English |
Organization | |
Published Date | 13.05.2024 |
Awarded Date | 05.05.2024 |
Overview | Contract Award's Details : Paree Super Sanitary Napkin with Wings Tab Regular (= 210Mm), Qty: 6110 DIRECTORATE OF EDUCATION Paree Super Sanitary Napkin with Wings Tab Regular (= 210Mm), Qty: 6110 Product Name: Paree SUPER Sanitary Napkin With wings Tab Regular (= 210mm), Brand: Paree SUPER, Model: Sanitary Napkins, Quantity: 6110, Price: 18268.900 Organization Type: State Government Buying Mode: Direct Office Zone: Office Of Deputy Director Of Education, District North Contract Status: Order Accepted India Contract value : 18,268.90 INR Contractors : SUNEOS ENTERPRISES 30/04/2024 06/05/2024 01/01/1900 81428346 06/05/2024 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 buyer31.de.dl@gembuyer.in India India Contract Awards India 30/04/2024 01/01/1900 18,268.90 INR |
NAICS |
-
|
CPVS | |
UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
18,268.90 INR
|
URL |
Share |
Title |
---|
Paree Super Sanitary Napkin with Wings Tab Regular (= 210Mm), Qty: 6110 India
|
Country |
Language |
English |
Organization |
Published Date |
13.05.2024 |
Awarded Date |
05.05.2024 |
Overview |
Contract Award's Details : Paree Super Sanitary Napkin with Wings Tab Regular (= 210Mm), Qty: 6110 DIRECTORATE OF EDUCATION Paree Super Sanitary Napkin with Wings Tab Regular (= 210Mm), Qty: 6110 Product Name: Paree SUPER Sanitary Napkin With wings Tab Regular (= 210mm), Brand: Paree SUPER, Model: Sanitary Napkins, Quantity: 6110, Price: 18268.900 Organization Type: State Government Buying Mode: Direct Office Zone: Office Of Deputy Director Of Education, District North Contract Status: Order Accepted India Contract value : 18,268.90 INR Contractors : SUNEOS ENTERPRISES 30/04/2024 06/05/2024 01/01/1900 81428346 06/05/2024 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 buyer31.de.dl@gembuyer.in India India Contract Awards India 30/04/2024 01/01/1900 18,268.90 INR |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services Other services Sanitary works |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Printing and Publishing Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
18,268.90 INR
|
URL |
|
Share |
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