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Contract Details
| Title |
Smruti Brass Trophy, Qty: 33 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.04.2024 | |||
| Awarded Date | 15.01.2024 | |||
| Overview | Contract Award's Details : Smruti Brass Trophy, Qty: 33 DIRECTORATE OF EDUCATION Smruti Brass Trophy, Qty: 33 Product Name: SMRUTI brass Trophy, Brand: SMRUTI, Model: Trophy, Quantity: 33, Price: 9746.220 Organization Type: State Government Buying Mode: Direct Office Zone: District South West B Contract Status: Order Accepted India Contract value : 9,746.22 INR Contractors : BHUMI ENTERPRISES 11/01/2024 16/01/2024 01/01/1900 80562880 16/01/2024 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 buyer263.de.dl@gembuyer.in India India Contract Awards India 11/01/2024 01/01/1900 9,746.22 INR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contract Value |
9,746.22 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Smruti Brass Trophy, Qty: 33 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.04.2024 |
| Awarded Date |
| 15.01.2024 |
| Overview |
| Contract Award's Details : Smruti Brass Trophy, Qty: 33 DIRECTORATE OF EDUCATION Smruti Brass Trophy, Qty: 33 Product Name: SMRUTI brass Trophy, Brand: SMRUTI, Model: Trophy, Quantity: 33, Price: 9746.220 Organization Type: State Government Buying Mode: Direct Office Zone: District South West B Contract Status: Order Accepted India Contract value : 9,746.22 INR Contractors : BHUMI ENTERPRISES 11/01/2024 16/01/2024 01/01/1900 80562880 16/01/2024 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 buyer263.de.dl@gembuyer.in India India Contract Awards India 11/01/2024 01/01/1900 9,746.22 INR |
| NAICS |
| - |
| CPVS |
| Trophies 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
9,746.22 INR
|
| URL |
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| Share |
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