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Contract Details
| Title |
Laser Pointer,Towel Hand Small,Towel Hand Large,Digital Wall Cloth with Calender,Tea Flask 1000 Ml India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 27.04.2024 |
| Awarded Date | 07.02.2023 |
| Overview | Contract Award's Details : Laser Pointer,Towel Hand Small,Towel Hand Large,Digital Wall Cloth with Calender,Tea Flask 1000 Ml INDIAN ARMY Laser Pointer,Towel Hand Small,Towel Hand Large,Digital Wall Cloth with Calender,Tea Flask 1000 Ml Laser Pointer,Towel Hand Small,Towel Hand Large,Digital Wall Cloth with Calender,Tea Flask 1000 Ml <B>Bid Validity (From End Date): </B>30 ( Days) <B>Bid Opening Date / Time:Bid Start Date / Time: </B>28-01-2023 19:03:09 <B>Bid End Date / Time: </B>07-02-2023 19:00:00 <B>Bid Opening Date / Time: </B>07-02-2023 19:30:00 India Contract value : 223,210.00 INR Contractors : RAJU STATIONERY MART, SPARSH OFFICE SOLUTIONS, AASTHA ENTERPRISES 07/02/2023 08/02/2023 01/01/1900 79051653 08/02/2023 INDIAN ARMY Address : Ministry Of Defence UDHAMPUR www.gem.gov.in India India Contract Awards India 07/02/2023 01/01/1900 223,210.00 INR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
223,210.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Laser Pointer,Towel Hand Small,Towel Hand Large,Digital Wall Cloth with Calender,Tea Flask 1000 Ml India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.04.2024 |
| Awarded Date |
| 07.02.2023 |
| Overview |
| Contract Award's Details : Laser Pointer,Towel Hand Small,Towel Hand Large,Digital Wall Cloth with Calender,Tea Flask 1000 Ml INDIAN ARMY Laser Pointer,Towel Hand Small,Towel Hand Large,Digital Wall Cloth with Calender,Tea Flask 1000 Ml Laser Pointer,Towel Hand Small,Towel Hand Large,Digital Wall Cloth with Calender,Tea Flask 1000 Ml <B>Bid Validity (From End Date): </B>30 ( Days) <B>Bid Opening Date / Time:Bid Start Date / Time: </B>28-01-2023 19:03:09 <B>Bid End Date / Time: </B>07-02-2023 19:00:00 <B>Bid Opening Date / Time: </B>07-02-2023 19:30:00 India Contract value : 223,210.00 INR Contractors : RAJU STATIONERY MART, SPARSH OFFICE SOLUTIONS, AASTHA ENTERPRISES 07/02/2023 08/02/2023 01/01/1900 79051653 08/02/2023 INDIAN ARMY Address : Ministry Of Defence UDHAMPUR www.gem.gov.in India India Contract Awards India 07/02/2023 01/01/1900 223,210.00 INR |
| NAICS |
| Office Supplies |
| CPVS |
| Towels Lasers Flasks Stationery Tea Office, school and office equipment cleaning services Face cloths Dates Cloth |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
223,210.00 INR
|
| URL |
|
|
| Share |
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