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Contract Details
| Title |
Lifebuoy Pouch 750 Ml Liquid Handwash, Qty: 5 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.05.2024 | |||
| Awarded Date | 14.11.2023 | |||
| Overview | Contract Award's Details : Lifebuoy Pouch 750 Ml Liquid Handwash, Qty: 5 Kendriya Vidyalaya Sangathan Lifebuoy Pouch 750 Ml Liquid Handwash, Qty: 5 Product Name: lifebuoy Pouch 750 ml Liquid Handwash, Brand: lifebuoy, Model: Liquid Hand Wash refill, Quantity: 5, Price: 472.500 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: KENDRIYA VIDYALAYA ITI MANKAPUR GONDA UP Contract Status: Fullfillment in Progress India Contract value : 472.50 INR Contractors : DIVYA ENTERPRISES 01/11/2023 15/11/2023 01/01/1900 80064201 15/11/2023 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-1749@kvs.gov.in India India Contract Awards India 01/11/2023 01/01/1900 472.50 INR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
472.50 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Lifebuoy Pouch 750 Ml Liquid Handwash, Qty: 5 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.05.2024 |
| Awarded Date |
| 14.11.2023 |
| Overview |
| Contract Award's Details : Lifebuoy Pouch 750 Ml Liquid Handwash, Qty: 5 Kendriya Vidyalaya Sangathan Lifebuoy Pouch 750 Ml Liquid Handwash, Qty: 5 Product Name: lifebuoy Pouch 750 ml Liquid Handwash, Brand: lifebuoy, Model: Liquid Hand Wash refill, Quantity: 5, Price: 472.500 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: KENDRIYA VIDYALAYA ITI MANKAPUR GONDA UP Contract Status: Fullfillment in Progress India Contract value : 472.50 INR Contractors : DIVYA ENTERPRISES 01/11/2023 15/11/2023 01/01/1900 80064201 15/11/2023 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-1749@kvs.gov.in India India Contract Awards India 01/11/2023 01/01/1900 472.50 INR |
| NAICS |
| - |
| CPVS |
| Pouches Office, school and office equipment cleaning services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
|
472.50 INR
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| URL |
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| Share |
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