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Contract Details
| Title |
Cleaning, Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Residential; General Cleaning (Sweeping, Mopping, Dusting); both Indoor and Outdoor, Qty: 9773 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 11.05.2024 | |||
| Awarded Date | 15.04.2024 | |||
| Overview | Contract Award's Details : Cleaning, Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Residential; General Cleaning (Sweeping, Mopping, Dusting); both Indoor and Outdoor, Qty: 9773 DEPARTMENT OF POSTS Cleaning, Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Residential; General Cleaning (Sweeping, Mopping, Dusting); both Indoor and Outdoor, Qty: 9773 Service: Cleaning, Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Residential; General Cleaning (Sweeping, Mopping, dusting); Both indoor and outdoor, Category Name: Cleaning, Sanitation and Disinfection Service - Outcome Based, Quantity: 9773, Price: 8408689.200 Organization Type: Central Government Buying Mode: Bid/RA Office Zone: 110001 Contract Status: Waiting for Seller Payment India Contract value : 8,408,689.20 INR Contractors : RAPID SECURITY FACILITY MANAGEMENT SERVICES 09/04/2024 16/04/2024 01/01/1900 81300487 16/04/2024 DEPARTMENT OF POSTS Address : Ministry Of Communications Postal Directorate, Dak Bhawan, New Delhi Department Of Posts Jeevan Jyoti Batra 570010, O/o GM, CEPT Mysuru - 570010 www.gem.gov.in rmsdodelhiamstg.dl@indiapost.gov.in India India Contract Awards India 09/04/2024 01/01/1900 8,408,689.20 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
8,408,689.20 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Cleaning, Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Residential; General Cleaning (Sweeping, Mopping, Dusting); both Indoor and Outdoor, Qty: 9773 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 11.05.2024 |
| Awarded Date |
| 15.04.2024 |
| Overview |
| Contract Award's Details : Cleaning, Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Residential; General Cleaning (Sweeping, Mopping, Dusting); both Indoor and Outdoor, Qty: 9773 DEPARTMENT OF POSTS Cleaning, Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Residential; General Cleaning (Sweeping, Mopping, Dusting); both Indoor and Outdoor, Qty: 9773 Service: Cleaning, Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Residential; General Cleaning (Sweeping, Mopping, dusting); Both indoor and outdoor, Category Name: Cleaning, Sanitation and Disinfection Service - Outcome Based, Quantity: 9773, Price: 8408689.200 Organization Type: Central Government Buying Mode: Bid/RA Office Zone: 110001 Contract Status: Waiting for Seller Payment India Contract value : 8,408,689.20 INR Contractors : RAPID SECURITY FACILITY MANAGEMENT SERVICES 09/04/2024 16/04/2024 01/01/1900 81300487 16/04/2024 DEPARTMENT OF POSTS Address : Ministry Of Communications Postal Directorate, Dak Bhawan, New Delhi Department Of Posts Jeevan Jyoti Batra 570010, O/o GM, CEPT Mysuru - 570010 www.gem.gov.in rmsdodelhiamstg.dl@indiapost.gov.in India India Contract Awards India 09/04/2024 01/01/1900 8,408,689.20 INR |
| NAICS |
| Securities Management |
| CPVS |
| Office, school and office equipment cleaning services Other services Posts Security, fire-fighting, police and defence equipment Radio, television, communication, telecommunication and related equipment Postal orders |
| UNSPSC |
| Post Clean room Awards Disinfection Facilities management Case making services Securities Tent, for office use |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
8,408,689.20 INR
|
| URL |
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| Share |
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