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Contract Details
| Title |
Unbranded 450 15 Pvc Metal Braided Pipe Mm Connection Pipe with Nuts, Qty: 18 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.07.2024 | |||
| Awarded Date | 17.03.2024 | |||
| Overview | Contract Award's Details : Unbranded 450 15 Pvc Metal Braided Pipe Mm Connection Pipe with Nuts, Qty: 18 Kendriya Vidyalaya Sangathan Unbranded 450 15 Pvc Metal Braided Pipe Mm Connection Pipe with Nuts, Qty: 18 Product Name: Unbranded 450 15 PVC Metal Braided Pipe mm Connection Pipe With Nuts, Brand: NA, Model: PVC CONNECTION PIPE SHAKTI 450 MM, Quantity: 18, Price: 2074.500 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: K V 3 AFS Bathinda Contract Status: Order Accepted India Contract value : 2,074.50 INR Contractors : RONAK RAM SADHU RAM AND COMPANY 11/03/2024 18/03/2024 01/01/1900 80893050 18/03/2024 Kendriya Vidyalaya Sangathan Address : Attn: Sunita Raina& rl;& nl;181221,KENDRIYA VIDYALAYA& rl;& nl;NAGROTA PO -KANDOLI, NEAR& rl;& nl;USMAN DWAR, NAGROTA& rl;& nl;JAMMU -181221 buycon261.kvs.pb@gembuyer.in India India Contract Awards India 11/03/2024 01/01/1900 2,074.50 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,074.50 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Unbranded 450 15 Pvc Metal Braided Pipe Mm Connection Pipe with Nuts, Qty: 18 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.07.2024 |
| Awarded Date |
| 17.03.2024 |
| Overview |
| Contract Award's Details : Unbranded 450 15 Pvc Metal Braided Pipe Mm Connection Pipe with Nuts, Qty: 18 Kendriya Vidyalaya Sangathan Unbranded 450 15 Pvc Metal Braided Pipe Mm Connection Pipe with Nuts, Qty: 18 Product Name: Unbranded 450 15 PVC Metal Braided Pipe mm Connection Pipe With Nuts, Brand: NA, Model: PVC CONNECTION PIPE SHAKTI 450 MM, Quantity: 18, Price: 2074.500 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: K V 3 AFS Bathinda Contract Status: Order Accepted India Contract value : 2,074.50 INR Contractors : RONAK RAM SADHU RAM AND COMPANY 11/03/2024 18/03/2024 01/01/1900 80893050 18/03/2024 Kendriya Vidyalaya Sangathan Address : Attn: Sunita Raina& rl;& nl;181221,KENDRIYA VIDYALAYA& rl;& nl;NAGROTA PO -KANDOLI, NEAR& rl;& nl;USMAN DWAR, NAGROTA& rl;& nl;JAMMU -181221 buycon261.kvs.pb@gembuyer.in India India Contract Awards India 11/03/2024 01/01/1900 2,074.50 INR |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw Metal Can |
| CPVS |
| Nuts Pipes Office, school and office equipment cleaning services Pipeline, piping, pipes, casing, tubing and related items |
| UNSPSC |
| Nuts Awards Financial Instruments, Products, Contracts and Agreements Tent, for office use |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Metals and Non-Metals Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
|
2,074.50 INR
|
| URL |
|
|
| Share |
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