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Contract Details
| Title |
Sanitary Napkins, Qty: 25940 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.04.2024 | |||
| Awarded Date | 25.10.2023 | |||
| Overview | Contract Award's Details : Sanitary Napkins, Qty: 25940 DIRECTORATE OF EDUCATION Sanitary Napkins, Qty: 25940 Product Name: SANITARY NAPKINS, Brand: iCare, Model: T&C, Quantity: 25940, Price: 72632.000 Organization Type: State Government Buying Mode: Direct Office Zone: District West B Contract Status: Fullfillment in Progress India Contract value : 72,632.00 INR Contractors : BARBARIK ENTERPRISES 18/10/2023 26/10/2023 01/01/1900 80006137 26/10/2023 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 buyer355.doe.delhi@gembuyer.in India India Contract Awards India 18/10/2023 01/01/1900 72,632.00 INR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
72,632.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Sanitary Napkins, Qty: 25940 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.04.2024 |
| Awarded Date |
| 25.10.2023 |
| Overview |
| Contract Award's Details : Sanitary Napkins, Qty: 25940 DIRECTORATE OF EDUCATION Sanitary Napkins, Qty: 25940 Product Name: SANITARY NAPKINS, Brand: iCare, Model: T&C, Quantity: 25940, Price: 72632.000 Organization Type: State Government Buying Mode: Direct Office Zone: District West B Contract Status: Fullfillment in Progress India Contract value : 72,632.00 INR Contractors : BARBARIK ENTERPRISES 18/10/2023 26/10/2023 01/01/1900 80006137 26/10/2023 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 buyer355.doe.delhi@gembuyer.in India India Contract Awards India 18/10/2023 01/01/1900 72,632.00 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 Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
72,632.00 INR
|
| URL |
|
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| Share |
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