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Contract Details
| Title |
Wintex Facial Tissue with Two Plies, Qty: 100 India |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 25.04.2024 | |||
| Awarded Date | 30.07.2023 | |||
| Overview | Contract Award's Details : Wintex Facial Tissue with Two Plies, Qty: 100 D G A Central Expenditure New Delhi Wintex Facial Tissue with Two Plies, Qty: 100 Product Name: wintex Facial tissue With Two Plies, Brand: wintex, Model: M- FOLD Wintex M-Fold Large (Printed Poly), Quantity: 100, Price: 6900.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Director General Of Audit Central Expenditure Contract Status: Order Accepted India Contract value : 6,900.00 INR Contractors : IT SOLUTION SERVICES 06/07/2023 31/07/2023 01/01/1900 79662361 31/07/2023 D G A Central Expenditure New Delhi Address : Attn: Sanjeev Kumar& rl;& nl;110002,O/o Director General of& rl;& nl;Audit (Central Expenditure),& rl;& nl;AGCR Building, IP Estate, New& rl;& nl;Delhi-110002 sanjeevkr1.del.au@cag.gov.in India India Contract Awards India 06/07/2023 01/01/1900 6,900.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
6,900.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Wintex Facial Tissue with Two Plies, Qty: 100 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 25.04.2024 |
| Awarded Date |
| 30.07.2023 |
| Overview |
| Contract Award's Details : Wintex Facial Tissue with Two Plies, Qty: 100 D G A Central Expenditure New Delhi Wintex Facial Tissue with Two Plies, Qty: 100 Product Name: wintex Facial tissue With Two Plies, Brand: wintex, Model: M- FOLD Wintex M-Fold Large (Printed Poly), Quantity: 100, Price: 6900.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Director General Of Audit Central Expenditure Contract Status: Order Accepted India Contract value : 6,900.00 INR Contractors : IT SOLUTION SERVICES 06/07/2023 31/07/2023 01/01/1900 79662361 31/07/2023 D G A Central Expenditure New Delhi Address : Attn: Sanjeev Kumar& rl;& nl;110002,O/o Director General of& rl;& nl;Audit (Central Expenditure),& rl;& nl;AGCR Building, IP Estate, New& rl;& nl;Delhi-110002 sanjeevkr1.del.au@cag.gov.in India India Contract Awards India 06/07/2023 01/01/1900 6,900.00 INR |
| NAICS |
| Trusts Trusts |
| CPVS |
| Office, school and office equipment cleaning services Other services |
| UNSPSC |
| Facial tissues Awards Case making services Financial Instruments, Products, Contracts and Agreements Tent, for office use |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material Marine |
| Contractor |
| Contract Value |
|
6,900.00 INR
|
| URL |
|
|
| Share |
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