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Contract Details
Title |
Ananda 180 Ml Soft Drink, Qty: 2500 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 21.04.2024 | |||
Awarded Date | 04.07.2023 | |||
Overview | Contract Award's Details : Ananda 180 Ml Soft Drink, Qty: 2500 DIRECTORATE OF EDUCATION Ananda 180 Ml Soft Drink, Qty: 2500 Product Name: Ananda 180 ml Soft Drink, Brand: Ananda, Model: ANANDA, Quantity: 2500, Price: 24750.000 Organization Type: State Government Buying Mode: Direct Office Zone: District North West B Contract Status: Fullfillment in Progress India Contract value : 24,750.00 INR Contractors : KRISHNA ENTERPRISES 08/06/2023 05/07/2023 01/01/1900 79502706 05/07/2023 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 buyer95.edu.delhi@gembuyer.in India India Contract Awards India 08/06/2023 01/01/1900 24,750.00 INR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
24,750.00 INR
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URL | ||
Share |
Title |
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Ananda 180 Ml Soft Drink, Qty: 2500 India |
Country |
Language |
English |
Organization |
Published Date |
21.04.2024 |
Awarded Date |
04.07.2023 |
Overview |
Contract Award's Details : Ananda 180 Ml Soft Drink, Qty: 2500 DIRECTORATE OF EDUCATION Ananda 180 Ml Soft Drink, Qty: 2500 Product Name: Ananda 180 ml Soft Drink, Brand: Ananda, Model: ANANDA, Quantity: 2500, Price: 24750.000 Organization Type: State Government Buying Mode: Direct Office Zone: District North West B Contract Status: Fullfillment in Progress India Contract value : 24,750.00 INR Contractors : KRISHNA ENTERPRISES 08/06/2023 05/07/2023 01/01/1900 79502706 05/07/2023 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 buyer95.edu.delhi@gembuyer.in India India Contract Awards India 08/06/2023 01/01/1900 24,750.00 INR |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services 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 |
24,750.00 INR
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URL |
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Share |
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