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Contract Details
| Title |
Luxor Black Marker, Qty: 20 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 28.04.2024 | |||
| Awarded Date | 15.12.2023 | |||
| Overview | Contract Award's Details : Luxor Black Marker, Qty: 20 INDIAN AUDIT AND ACCOUNTS DEPARTMENT Luxor Black Marker, Qty: 20 Product Name: Luxor Black Marker, Brand: Luxor, Model: 1222, Quantity: 20, Price: 360.000 Organization Type: Constitutional bodies Buying Mode: Direct Office Zone: Director General of Audit Central Kolkata Contract Status: Fullfillment in Progress India Contract value : 360.00 INR Contractors : BK ENTERPRISE 05/12/2023 16/12/2023 01/01/1900 80132164 16/12/2023 INDIAN AUDIT AND ACCOUNTS DEPARTMENT Address : Address: G Block BKC, Bharat Nagar, Bandra East, Mumbai, Maharashtra 400051 City: Mumbai District: State: Maharashtra Pin: 400051 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001005 www.eprocure.gov.in palsourav.kol.pdac@cag.gov.in India India Contract Awards India 05/12/2023 01/01/1900 360.00 INR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
360.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Luxor Black Marker, Qty: 20 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 28.04.2024 |
| Awarded Date |
| 15.12.2023 |
| Overview |
| Contract Award's Details : Luxor Black Marker, Qty: 20 INDIAN AUDIT AND ACCOUNTS DEPARTMENT Luxor Black Marker, Qty: 20 Product Name: Luxor Black Marker, Brand: Luxor, Model: 1222, Quantity: 20, Price: 360.000 Organization Type: Constitutional bodies Buying Mode: Direct Office Zone: Director General of Audit Central Kolkata Contract Status: Fullfillment in Progress India Contract value : 360.00 INR Contractors : BK ENTERPRISE 05/12/2023 16/12/2023 01/01/1900 80132164 16/12/2023 INDIAN AUDIT AND ACCOUNTS DEPARTMENT Address : Address: G Block BKC, Bharat Nagar, Bandra East, Mumbai, Maharashtra 400051 City: Mumbai District: State: Maharashtra Pin: 400051 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001005 www.eprocure.gov.in palsourav.kol.pdac@cag.gov.in India India Contract Awards India 05/12/2023 01/01/1900 360.00 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Blocks Markers |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
360.00 INR
|
| URL |
|
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| Share |
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