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Contract Details
Title |
Twin Tapes--Twin Tech (India) Private Limited 75 (Mm) Inner Diameter of Packaging Tape, Qty: 30 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 27.04.2024 | |||
Awarded Date | 12.07.2023 | |||
Overview | Contract Award's Details : Twin Tapes--Twin Tech (India) Private Limited 75 (Mm) Inner Diameter of Packaging Tape, Qty: 30 OFFICE OF CHIEF CONTROLLER OF ACCOUNTS MOHUA Twin Tapes--Twin Tech (India) Private Limited 75 (Mm) Inner Diameter of Packaging Tape, Qty: 30 Product Name: TWIN TAPES--TWIN TECH (INDIA) PRIVATE LIMITED 75 (mm) Inner Diameter Of Packaging Tape, Brand: TWIN TAPES--TWIN TECH (INDIA) PRIVATE LIMITED, Model: 2320, Quantity: 30, Price: 1485.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Delhi Contract Status: Order Completed India Contract value : 1,485.00 INR Contractors : MAHAKAL ENTERPRISES 27/06/2023 13/07/2023 01/01/1900 79563893 13/07/2023 OFFICE OF CHIEF CONTROLLER OF ACCOUNTS MOHUA Address : Room No. 202, F-Wing, Principal Accounts Office, Nirman Bhawan, New Delhi, New Delhi, DELHI-110011, India Contact No: 011-23061283 nageshamendon.17@gov.in India India Contract Awards India 27/06/2023 01/01/1900 1,485.00 INR | |||
NAICS |
-
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CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,485.00 INR
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URL | ||
Share |
Title |
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Twin Tapes--Twin Tech (India) Private Limited 75 (Mm) Inner Diameter of Packaging Tape, Qty: 30 India |
Country |
Language |
English |
Organization |
Published Date |
27.04.2024 |
Awarded Date |
12.07.2023 |
Overview |
Contract Award's Details : Twin Tapes--Twin Tech (India) Private Limited 75 (Mm) Inner Diameter of Packaging Tape, Qty: 30 OFFICE OF CHIEF CONTROLLER OF ACCOUNTS MOHUA Twin Tapes--Twin Tech (India) Private Limited 75 (Mm) Inner Diameter of Packaging Tape, Qty: 30 Product Name: TWIN TAPES--TWIN TECH (INDIA) PRIVATE LIMITED 75 (mm) Inner Diameter Of Packaging Tape, Brand: TWIN TAPES--TWIN TECH (INDIA) PRIVATE LIMITED, Model: 2320, Quantity: 30, Price: 1485.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Delhi Contract Status: Order Completed India Contract value : 1,485.00 INR Contractors : MAHAKAL ENTERPRISES 27/06/2023 13/07/2023 01/01/1900 79563893 13/07/2023 OFFICE OF CHIEF CONTROLLER OF ACCOUNTS MOHUA Address : Room No. 202, F-Wing, Principal Accounts Office, Nirman Bhawan, New Delhi, New Delhi, DELHI-110011, India Contact No: 011-23061283 nageshamendon.17@gov.in India India Contract Awards India 27/06/2023 01/01/1900 1,485.00 INR |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services |
UNSPSC |
Tape Awards Packaging case Financial Instruments, Products, Contracts and Agreements Tent, for office use |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
1,485.00 INR
|
URL |
|
Share |
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