Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Unbranded Floor Cleaner 5000 Ml, Qty: 22 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 | 29.04.2024 | |||
| Awarded Date | 07.03.2024 | |||
| Overview | Contract Award's Details : Unbranded Floor Cleaner 5000 Ml, Qty: 22 DIRECTORATE OF SOCIAL WELFARE KASHMIR Unbranded Floor Cleaner 5000 Ml, Qty: 22 Product Name: Unbranded floor cleaner 5000 ml, Brand: NA, Model: RIKO, Quantity: 22, Price: 6973.340 Organization Type: State Government Buying Mode: Direct Office Zone: Pulwama Contract Status: Order Completed India Contract value : 6,973.34 INR Contractors : ZUM ZUM COOPERATIVE SERVICES AND SUPPLIES 19/02/2024 08/03/2024 01/01/1900 80778355 08/03/2024 DIRECTORATE OF SOCIAL WELFARE KASHMIR Address : Address : JAMMU & KASHMIR, India, buycon2.dswk.jk@gembuyer.in, POONCH, 01965-220333-, O/o District Social Welfare Officer Poonch, Mohalla Sheesh Mahal Poonch, Jammu and Kashmir, 185101, MOHD AZAM Name : Mohd Azam Office : Cmopoonch pulfin.00040003@jk.gov.in India India Contract Awards India 19/02/2024 01/01/1900 6,973.34 INR | |||
| NAICS |
-
|
|||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
6,973.34 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Unbranded Floor Cleaner 5000 Ml, Qty: 22 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.04.2024 |
| Awarded Date |
| 07.03.2024 |
| Overview |
| Contract Award's Details : Unbranded Floor Cleaner 5000 Ml, Qty: 22 DIRECTORATE OF SOCIAL WELFARE KASHMIR Unbranded Floor Cleaner 5000 Ml, Qty: 22 Product Name: Unbranded floor cleaner 5000 ml, Brand: NA, Model: RIKO, Quantity: 22, Price: 6973.340 Organization Type: State Government Buying Mode: Direct Office Zone: Pulwama Contract Status: Order Completed India Contract value : 6,973.34 INR Contractors : ZUM ZUM COOPERATIVE SERVICES AND SUPPLIES 19/02/2024 08/03/2024 01/01/1900 80778355 08/03/2024 DIRECTORATE OF SOCIAL WELFARE KASHMIR Address : Address : JAMMU & KASHMIR, India, buycon2.dswk.jk@gembuyer.in, POONCH, 01965-220333-, O/o District Social Welfare Officer Poonch, Mohalla Sheesh Mahal Poonch, Jammu and Kashmir, 185101, MOHD AZAM Name : Mohd Azam Office : Cmopoonch pulfin.00040003@jk.gov.in India India Contract Awards India 19/02/2024 01/01/1900 6,973.34 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Floor cleaners Other services |
| 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 |
|
6,973.34 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