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Contract Details
| Title |
Sakhi Saheli Reusable Sanitary Napkins, Qty: 24100 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 24.07.2024 | |||
| Awarded Date | 23.05.2024 | |||
| Overview | Contract Award's Details : Sakhi Saheli Reusable Sanitary Napkins, Qty: 24100 DIRECTORATE OF EDUCATION Inera Radian 110A Class Compatible, Qty: 3 Product Name: iNera Radian 110A Class Compatible, Brand: iNera, Model: Inera 110A Black Toner Cartridge, Quantity: 3, Price: 6900.000 Organization Type: Central Government Buying Mode: Direct Office Zone: JCIT RANGE 2 GUWAHATI Contract Status: Order Accepted India Contract value : 66,034.00 INR Contractors : A.H.J. ENTERPRISES 16/05/2024 24/05/2024 01/01/1900 81580085 25/05/2024 CENTRAL BOARD OF DIRECT TAXES (CBDT) Address : Ministry Of Finance Investigation Wing Nungambakkam Chennai Central Board Of Direct Taxes (cbdt) Sridharan P M 600034, Room No.309, 46 Investigation Wing, Uthamar Gandhi Road, Nungambakkam www.gem.gov.in nalbari-os@gov.in India India Contract Awards India 16/05/2024 01/01/1900 6,900.00 INR | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Boards
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Cartridges
Sanitary works
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
6,900.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Sakhi Saheli Reusable Sanitary Napkins, Qty: 24100 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 24.07.2024 |
| Awarded Date |
| 23.05.2024 |
| Overview |
| Contract Award's Details : Sakhi Saheli Reusable Sanitary Napkins, Qty: 24100 DIRECTORATE OF EDUCATION Inera Radian 110A Class Compatible, Qty: 3 Product Name: iNera Radian 110A Class Compatible, Brand: iNera, Model: Inera 110A Black Toner Cartridge, Quantity: 3, Price: 6900.000 Organization Type: Central Government Buying Mode: Direct Office Zone: JCIT RANGE 2 GUWAHATI Contract Status: Order Accepted India Contract value : 66,034.00 INR Contractors : A.H.J. ENTERPRISES 16/05/2024 24/05/2024 01/01/1900 81580085 25/05/2024 CENTRAL BOARD OF DIRECT TAXES (CBDT) Address : Ministry Of Finance Investigation Wing Nungambakkam Chennai Central Board Of Direct Taxes (cbdt) Sridharan P M 600034, Room No.309, 46 Investigation Wing, Uthamar Gandhi Road, Nungambakkam www.gem.gov.in nalbari-os@gov.in India India Contract Awards India 16/05/2024 01/01/1900 6,900.00 INR |
| NAICS |
| Investigation |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Boards Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Cartridges Sanitary works |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
6,900.00 INR
|
| URL |
|
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| Share |
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