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Contract Details
| Title |
Unbranded Eraser 1, Qty: 431 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.07.2024 | |||
| Awarded Date | 19.04.2024 | |||
| Overview | Contract Award's Details : Unbranded Eraser 1, Qty: 431 DIRECTORATE OF EDUCATION Unbranded Eraser 1, Qty: 431 Product Name: Unbranded Eraser 1, Brand: NA, Model: Unbranded Eraser, Quantity: 431, Price: 1293.000 Organization Type: State Government Buying Mode: Direct Office Zone: District West B Contract Status: Order Accepted India Contract value : 1,293.00 INR Contractors : SHRI RAM ENTERPRISES 16/04/2024 20/04/2024 01/01/1900 81334462 20/04/2024 DIRECTORATE OF EDUCATION Address : Delhi Head Office Directorate Of Education Devender Wadhwa 110054, Directorate of Education Old Secretariat, 105 N/A Annual Maintenance Service - Desktops, Laptops And Peripherals - Desktop PC;... www.gem.gov.in buyer56.edu.delhi@gembuyer.in India India Contract Awards India 16/04/2024 01/01/1900 1,293.00 INR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,293.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Unbranded Eraser 1, Qty: 431 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.07.2024 |
| Awarded Date |
| 19.04.2024 |
| Overview |
| Contract Award's Details : Unbranded Eraser 1, Qty: 431 DIRECTORATE OF EDUCATION Unbranded Eraser 1, Qty: 431 Product Name: Unbranded Eraser 1, Brand: NA, Model: Unbranded Eraser, Quantity: 431, Price: 1293.000 Organization Type: State Government Buying Mode: Direct Office Zone: District West B Contract Status: Order Accepted India Contract value : 1,293.00 INR Contractors : SHRI RAM ENTERPRISES 16/04/2024 20/04/2024 01/01/1900 81334462 20/04/2024 DIRECTORATE OF EDUCATION Address : Delhi Head Office Directorate Of Education Devender Wadhwa 110054, Directorate of Education Old Secretariat, 105 N/A Annual Maintenance Service - Desktops, Laptops And Peripherals - Desktop PC;... www.gem.gov.in buyer56.edu.delhi@gembuyer.in India India Contract Awards India 16/04/2024 01/01/1900 1,293.00 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Erasers Other services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
1,293.00 INR
|
| URL |
|
|
| Share |
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