Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Vishwas Reusable Sanitary Napkins, Qty: 26160 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 | 24.04.2024 | |||
Awarded Date | 05.04.2024 | |||
Overview | Contract Award's Details : Vishwas Reusable Sanitary Napkins, Qty: 26160 DIRECTORATE OF EDUCATION Vishwas Reusable Sanitary Napkins, Qty: 26160 Product Name: VISHWAS Reusable Sanitary Napkins, Brand: VISHWAS, Model: SANITARY PAD, Quantity: 26160, Price: 76387.200 Organization Type: State Government Buying Mode: Direct Office Zone: Office Of Deputy Director Of Education, District North Contract Status: Fullfillment in Progress India Contract value : 76,387.20 INR Contractors : JAI MAA KALKA TRADERS 26/03/2024 06/04/2024 01/01/1900 81162975 06/04/2024 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 buyer77.de.dl@gembuyer.in India India Contract Awards India 26/03/2024 01/01/1900 76,387.20 INR | |||
NAICS |
-
|
|||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
76,387.20 INR
|
URL | ||
Share |
Title |
---|
Vishwas Reusable Sanitary Napkins, Qty: 26160 India |
Country |
Language |
English |
Organization |
Published Date |
24.04.2024 |
Awarded Date |
05.04.2024 |
Overview |
Contract Award's Details : Vishwas Reusable Sanitary Napkins, Qty: 26160 DIRECTORATE OF EDUCATION Vishwas Reusable Sanitary Napkins, Qty: 26160 Product Name: VISHWAS Reusable Sanitary Napkins, Brand: VISHWAS, Model: SANITARY PAD, Quantity: 26160, Price: 76387.200 Organization Type: State Government Buying Mode: Direct Office Zone: Office Of Deputy Director Of Education, District North Contract Status: Fullfillment in Progress India Contract value : 76,387.20 INR Contractors : JAI MAA KALKA TRADERS 26/03/2024 06/04/2024 01/01/1900 81162975 06/04/2024 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 buyer77.de.dl@gembuyer.in India India Contract Awards India 26/03/2024 01/01/1900 76,387.20 INR |
NAICS |
- |
CPVS |
Pads Office, school and office equipment cleaning services Other services Sanitary works |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Printing and Publishing Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
76,387.20 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