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Contract Details
| Title |
Unbranded Sanitary Napkin with Wings Tab Regular (= 210Mm), Qty: 1440 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.07.2024 | |||
| Awarded Date | 26.05.2024 | |||
| Overview | Contract Award's Details : Unbranded Sanitary Napkin with Wings Tab Regular (= 210Mm), Qty: 1440 Kendriya Vidyalaya Sangathan Unbranded Sanitary Napkin with Wings Tab Regular (= 210Mm), Qty: 1440 Product Name: Unbranded Sanitary Napkin With wings Tab Regular (= 210mm), Brand: NA, Model: SANITARY NAPKINS 210mm, Quantity: 1440, Price: 8308.800 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: kendriya vidyalaya bidar karnataka Contract Status: Fullfillment in Progress India Contract value : 8,308.80 INR Contractors : DAKSH ALL IN ONE SOLUTION 18/05/2024 27/05/2024 01/01/1900 81610182 27/05/2024 Kendriya Vidyalaya Sangathan Address : Attn: Sunita Raina& rl;& nl;181221,KENDRIYA VIDYALAYA& rl;& nl;NAGROTA PO -KANDOLI, NEAR& rl;& nl;USMAN DWAR, NAGROTA& rl;& nl;JAMMU -181221 buyer-1061@kvs.gov.in India India Contract Awards India 18/05/2024 01/01/1900 8,308.80 INR | |||
| NAICS |
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| UNSPSC |
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| Contractor | ||||
| Contract Value |
8,308.80 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Unbranded Sanitary Napkin with Wings Tab Regular (= 210Mm), Qty: 1440 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.07.2024 |
| Awarded Date |
| 26.05.2024 |
| Overview |
| Contract Award's Details : Unbranded Sanitary Napkin with Wings Tab Regular (= 210Mm), Qty: 1440 Kendriya Vidyalaya Sangathan Unbranded Sanitary Napkin with Wings Tab Regular (= 210Mm), Qty: 1440 Product Name: Unbranded Sanitary Napkin With wings Tab Regular (= 210mm), Brand: NA, Model: SANITARY NAPKINS 210mm, Quantity: 1440, Price: 8308.800 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: kendriya vidyalaya bidar karnataka Contract Status: Fullfillment in Progress India Contract value : 8,308.80 INR Contractors : DAKSH ALL IN ONE SOLUTION 18/05/2024 27/05/2024 01/01/1900 81610182 27/05/2024 Kendriya Vidyalaya Sangathan Address : Attn: Sunita Raina& rl;& nl;181221,KENDRIYA VIDYALAYA& rl;& nl;NAGROTA PO -KANDOLI, NEAR& rl;& nl;USMAN DWAR, NAGROTA& rl;& nl;JAMMU -181221 buyer-1061@kvs.gov.in India India Contract Awards India 18/05/2024 01/01/1900 8,308.80 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning 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 Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
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8,308.80 INR
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| URL |
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| Share |
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