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Contract Details
| Title |
B+Ve Spinal Needle , Pencil Point 23G, Qty: 600 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 24.07.2024 | |||
| Awarded Date | 28.06.2024 | |||
| Overview | Contract Award's Details : B+Ve Spinal Needle , Pencil Point 23G, Qty: 600 Medical Health And Family Welfare Department Uttar Pradesh Prestige 1.5 L 1.5 Kw Stainless Steel Electric Kettle, Qty: 2 Product Name: prestige 1.5 L 1.5 KW Stainless steel Electric Kettle, Brand: prestige , Model: PKOSS 1.5Ltr Electric Kettle, Quantity: 2, Price: 1780.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Public Financial Management System Contract Status: Fullfillment in Progress India Contract value : 81,000.00 INR Contractors : M/S AARNA TRADERS 21/06/2024 29/06/2024 01/01/1900 81901633 29/06/2024 CONTROLLER GENERAL OF ACCOUNTS (CGA) Address : Ministry Of Finance Spmupfms Srinagarjk Controller General Of Accounts (cga) Ram Singh Dhanka 190001, 2ND FLOOR, Directorate of Accounts and Treasuries, HAFTCHINAR, SRINAGAR, J&K 1 Duration in Months : www.gem.gov.in aman.deswal@bsf.nic.in India India Contract Awards India 21/06/2024 01/01/1900 1,780.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,780.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
B+Ve Spinal Needle , Pencil Point 23G, Qty: 600 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 24.07.2024 |
| Awarded Date |
| 28.06.2024 |
| Overview |
| Contract Award's Details : B+Ve Spinal Needle , Pencil Point 23G, Qty: 600 Medical Health And Family Welfare Department Uttar Pradesh Prestige 1.5 L 1.5 Kw Stainless Steel Electric Kettle, Qty: 2 Product Name: prestige 1.5 L 1.5 KW Stainless steel Electric Kettle, Brand: prestige , Model: PKOSS 1.5Ltr Electric Kettle, Quantity: 2, Price: 1780.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Public Financial Management System Contract Status: Fullfillment in Progress India Contract value : 81,000.00 INR Contractors : M/S AARNA TRADERS 21/06/2024 29/06/2024 01/01/1900 81901633 29/06/2024 CONTROLLER GENERAL OF ACCOUNTS (CGA) Address : Ministry Of Finance Spmupfms Srinagarjk Controller General Of Accounts (cga) Ram Singh Dhanka 190001, 2ND FLOOR, Directorate of Accounts and Treasuries, HAFTCHINAR, SRINAGAR, J&K 1 Duration in Months : www.gem.gov.in aman.deswal@bsf.nic.in India India Contract Awards India 21/06/2024 01/01/1900 1,780.00 INR |
| NAICS |
| Other Direct Insurance (except Life Justice Regulation and Administration of Communications Justice Other Justice Medical Direct Insurance (except Life Regulation and Administration of Communications Direct Life Fastener Management Other Justice Medical |
| CPVS |
| System, storage and content management software package Pencils Office, school and office equipment cleaning services System, storage and content management software development services Steel |
| UNSPSC |
| Awards Financial Instruments, Products, Contracts and Agreements Tent, for office use |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Stainless Steel and Galvanized Roads and Highways-Bridge Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,780.00 INR
|
| URL |
|
|
| Share |
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