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Contract Details
| Title |
Vanna's Scissors, Qty: 10 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 29.04.2024 |
| Awarded Date | 15.02.2024 |
| Overview | Contract Award's Details : Vanna's Scissors, Qty: 10 HEALTH DEPARTMENT HARYANA Vanna's Scissors, Qty: 10 Product Name: VANNA'S SCISSORS, Brand: EYE CARE, Model: EYE CARE, Quantity: 10, Price: 35840.000 Organization Type: State Government Buying Mode: Bid/RA Office Zone: Health Department Contract Status: Order Accepted India Contract value : 35,840.00 INR Contractors : MEDIDENT HEALTHCARE SERVICES 05/02/2024 16/02/2024 01/01/1900 80639658 16/02/2024 HEALTH DEPARTMENT HARYANA Address : Sector 6, Budanpur. Panchkula manojbajaj.dhs@hry.gov.in India India Contract Awards India 05/02/2024 01/01/1900 35,840.00 INR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
35,840.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Vanna's Scissors, Qty: 10 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.04.2024 |
| Awarded Date |
| 15.02.2024 |
| Overview |
| Contract Award's Details : Vanna's Scissors, Qty: 10 HEALTH DEPARTMENT HARYANA Vanna's Scissors, Qty: 10 Product Name: VANNA'S SCISSORS, Brand: EYE CARE, Model: EYE CARE, Quantity: 10, Price: 35840.000 Organization Type: State Government Buying Mode: Bid/RA Office Zone: Health Department Contract Status: Order Accepted India Contract value : 35,840.00 INR Contractors : MEDIDENT HEALTHCARE SERVICES 05/02/2024 16/02/2024 01/01/1900 80639658 16/02/2024 HEALTH DEPARTMENT HARYANA Address : Sector 6, Budanpur. Panchkula manojbajaj.dhs@hry.gov.in India India Contract Awards India 05/02/2024 01/01/1900 35,840.00 INR |
| NAICS |
| Other Direct Insurance (except Life Direct Insurance (except Life Direct Life |
| CPVS |
| Scissors Office, school and office equipment cleaning services Other services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Water and Sanitation Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
35,840.00 INR
|
| URL |
|
|
| Share |
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