Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Unbranded Single Heel and Toe Socks Gents (As Per Is), Qty: 190 India |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 27.07.2024 | |||
Awarded Date | 17.06.2024 | |||
Overview | Contract Award's Details : Unbranded Single Heel and Toe Socks Gents (As Per Is), Qty: 190 NAVODAYA VIDYALAYA SAMITI Unbranded 500 Gram Roasted Cashew, Qty: 240 Product Name: Unbranded 500 gram Roasted Cashew, Brand: NA, Model: Unbranded 500 gram Roasted Cashew, Quantity: 240, Price: 64584.000 Organization Type: State Government Buying Mode: Direct Office Zone: Tihar Jail Contract Status: Waiting for Seller Confirmation India Contract value : 8,550.00 INR Contractors : DEEKSHADEEP ENTERPRISES LLP 11/06/2024 18/06/2024 01/01/1900 81807913 18/06/2024 Home Department Delhi Address : Attn: Sushita Biju& rl;& nl;110064,O/o the DGP, PHQ,& rl;& nl;Central Jail Tihar scj4-tihar@nic.in India India Contract Awards India 10/06/2024 01/01/1900 64,584.00 INR | |||
NAICS |
-
|
|||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
64,584.00 INR
|
URL | ||
Share |
Title |
---|
Unbranded Single Heel and Toe Socks Gents (As Per Is), Qty: 190 India |
Country |
Language |
English |
Organization |
Published Date |
27.07.2024 |
Awarded Date |
17.06.2024 |
Overview |
Contract Award's Details : Unbranded Single Heel and Toe Socks Gents (As Per Is), Qty: 190 NAVODAYA VIDYALAYA SAMITI Unbranded 500 Gram Roasted Cashew, Qty: 240 Product Name: Unbranded 500 gram Roasted Cashew, Brand: NA, Model: Unbranded 500 gram Roasted Cashew, Quantity: 240, Price: 64584.000 Organization Type: State Government Buying Mode: Direct Office Zone: Tihar Jail Contract Status: Waiting for Seller Confirmation India Contract value : 8,550.00 INR Contractors : DEEKSHADEEP ENTERPRISES LLP 11/06/2024 18/06/2024 01/01/1900 81807913 18/06/2024 Home Department Delhi Address : Attn: Sushita Biju& rl;& nl;110064,O/o the DGP, PHQ,& rl;& nl;Central Jail Tihar scj4-tihar@nic.in India India Contract Awards India 10/06/2024 01/01/1900 64,584.00 INR |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services Heels Socks |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
64,584.00 INR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts