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Contract Details
Title |
Dettol Soap, Qty: 5532 India
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 23.04.2024 |
Awarded Date | 25.10.2023 |
Overview | Contract Award's Details : Dettol Soap, Qty: 5532 DISTRICT SOCIAL WELFARE OFFICER Dettol Soap, Qty: 5532 Product Name: Dettol Soap, Brand: NA, Model: BOQ Item, Quantity: 5532, Price: 55320.000 Product Name: Rin Soap, Brand: NA, Model: BOQ Item, Quantity: 5532, Price: 127236.000 Product Name: Oil, Brand: NA, Model: BOQ Item, Quantity: 5532, Price: 110640.000 Product Name: Toothpaste, Brand: NA, Model: BOQ Item, Quantity: 5532, Price: 110640.000 Product Name: Detergent Powder, Brand: NA, Model: BOQ Item, Quantity: 5532, Price: 55320.000 Product Name: Shampoo, Brand: NA, Model: BOQ Item, Quantity: 27660, Price: 27660.000 Product Name: Toothbrush, Brand: NA, Model: BOQ Item, Quantity: 1844, Price: 36880.000 Product Name: Pad Pro, Brand: NA, Model: BOQ Item, Quantity: 5532, Price: 177024.000 Product Name: Tongue Cleaner, Brand: NA, Model: BOQ Item, Quantity: 5532, Price: 27660.000 Product Name: Broom, Brand: NA, Model: BOQ Item, Quantity: 25, Price: 1000.000 Product Name: Broom, Brand: NA, Model: BOQ Item, Quantity: 25, Price: 1000.000 Product Name: Phenyl, Brand: NA, Model: BOQ Item, Quantity: 30, Price: 2100.000 Product Name: Toilet Cleaner, Brand: NA, Model: BOQ Item, Quantity: 30, Price: 1200.000 Product Name: Dustpain, Brand: NA, Model: BOQ Item, Quantity: 30, Price: 750.000 Organization Type: State Government Buying Mode: Bid/RA Office Zone: GAURIGANJ AMETHI Contract Status: Order Accepted India Contract value : 734,430.00 INR Contractors : M/S AMAR TRADERS 09/10/2023 26/10/2023 01/01/1900 80007305 26/10/2023 DISTRICT SOCIAL WELFARE OFFICER Address : Address : DSWO Office Vikas Bhawan, 05414-298929-1, Lakshmi Kant Dubey, UTTAR PRADESH, India, SANT RAVIDAS NAGAR, 221303, laxmikant.94143@gov.in Name : Lakshmi Kant Dubey Office : Vikash Bhawan Gyanpur Bhadohi buyer7.dswo.up@gembuyer.in India India Contract Awards India 09/10/2023 01/01/1900 734,430.00 INR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
734,430.00 INR
|
URL |
Share |
Title |
---|
Dettol Soap, Qty: 5532 India
|
Country |
Language |
English |
Organization |
Published Date |
23.04.2024 |
Awarded Date |
25.10.2023 |
Overview |
Contract Award's Details : Dettol Soap, Qty: 5532 DISTRICT SOCIAL WELFARE OFFICER Dettol Soap, Qty: 5532 Product Name: Dettol Soap, Brand: NA, Model: BOQ Item, Quantity: 5532, Price: 55320.000 Product Name: Rin Soap, Brand: NA, Model: BOQ Item, Quantity: 5532, Price: 127236.000 Product Name: Oil, Brand: NA, Model: BOQ Item, Quantity: 5532, Price: 110640.000 Product Name: Toothpaste, Brand: NA, Model: BOQ Item, Quantity: 5532, Price: 110640.000 Product Name: Detergent Powder, Brand: NA, Model: BOQ Item, Quantity: 5532, Price: 55320.000 Product Name: Shampoo, Brand: NA, Model: BOQ Item, Quantity: 27660, Price: 27660.000 Product Name: Toothbrush, Brand: NA, Model: BOQ Item, Quantity: 1844, Price: 36880.000 Product Name: Pad Pro, Brand: NA, Model: BOQ Item, Quantity: 5532, Price: 177024.000 Product Name: Tongue Cleaner, Brand: NA, Model: BOQ Item, Quantity: 5532, Price: 27660.000 Product Name: Broom, Brand: NA, Model: BOQ Item, Quantity: 25, Price: 1000.000 Product Name: Broom, Brand: NA, Model: BOQ Item, Quantity: 25, Price: 1000.000 Product Name: Phenyl, Brand: NA, Model: BOQ Item, Quantity: 30, Price: 2100.000 Product Name: Toilet Cleaner, Brand: NA, Model: BOQ Item, Quantity: 30, Price: 1200.000 Product Name: Dustpain, Brand: NA, Model: BOQ Item, Quantity: 30, Price: 750.000 Organization Type: State Government Buying Mode: Bid/RA Office Zone: GAURIGANJ AMETHI Contract Status: Order Accepted India Contract value : 734,430.00 INR Contractors : M/S AMAR TRADERS 09/10/2023 26/10/2023 01/01/1900 80007305 26/10/2023 DISTRICT SOCIAL WELFARE OFFICER Address : Address : DSWO Office Vikas Bhawan, 05414-298929-1, Lakshmi Kant Dubey, UTTAR PRADESH, India, SANT RAVIDAS NAGAR, 221303, laxmikant.94143@gov.in Name : Lakshmi Kant Dubey Office : Vikash Bhawan Gyanpur Bhadohi buyer7.dswo.up@gembuyer.in India India Contract Awards India 09/10/2023 01/01/1900 734,430.00 INR |
NAICS |
Soap Broom |
CPVS |
Pads Toothpaste Shampoos Oil, petrol and air-intake filters Office, school and office equipment cleaning services Detergents Brooms Soap Toilet cases Toothbrushes |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Roads and Highways-Bridge Oil and Gas Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
734,430.00 INR
|
URL |
|
Share |
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