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Contract Details
Title |
Unbranded Brass Trophy, Qty: 170 India
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 26.04.2024 |
Awarded Date | 25.02.2024 |
Overview | Contract Award's Details : Unbranded Brass Trophy, Qty: 170 DIRECTORATE OF EDUCATION Unbranded Brass Trophy, Qty: 170 Product Name: Unbranded brass Trophy, Brand: NA, Model: 402-A, Quantity: 170, Price: 14535.000 Organization Type: State Government Buying Mode: Direct Office Zone: Office Of Deputy Director Of Education District East Contract Status: Fullfillment in Progress India Contract value : 14,535.00 INR Contractors : TRIJAL SALES CORPORATION 02/02/2024 26/02/2024 01/01/1900 80699118 26/02/2024 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 buyer23.doe.dl@gembuyer.in India India Contract Awards India 02/02/2024 01/01/1900 14,535.00 INR |
NAICS |
-
|
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
14,535.00 INR
|
URL |
Share |
Title |
---|
Unbranded Brass Trophy, Qty: 170 India
|
Country |
Language |
English |
Organization |
Published Date |
26.04.2024 |
Awarded Date |
25.02.2024 |
Overview |
Contract Award's Details : Unbranded Brass Trophy, Qty: 170 DIRECTORATE OF EDUCATION Unbranded Brass Trophy, Qty: 170 Product Name: Unbranded brass Trophy, Brand: NA, Model: 402-A, Quantity: 170, Price: 14535.000 Organization Type: State Government Buying Mode: Direct Office Zone: Office Of Deputy Director Of Education District East Contract Status: Fullfillment in Progress India Contract value : 14,535.00 INR Contractors : TRIJAL SALES CORPORATION 02/02/2024 26/02/2024 01/01/1900 80699118 26/02/2024 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 buyer23.doe.dl@gembuyer.in India India Contract Awards India 02/02/2024 01/01/1900 14,535.00 INR |
NAICS |
- |
CPVS |
Trophies Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Sales, marketing and business intelligence software development 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 |
14,535.00 INR
|
URL |
|
Share |
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