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Contract Details
Title |
Unbranded Bleached Cotton Yarn Tag, Qty: 10 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 24.07.2024 | |||
Awarded Date | 02.06.2024 | |||
Overview | Contract Award's Details : Unbranded Bleached Cotton Yarn Tag, Qty: 10 LABOUR DEPARTMENT UTTAR PRADESH Havells India Ltd. Three-Core Armoured, Screened Xlpe Cables for Working Voltages from 3.3 Kv up to and Including 33 Kv, Qty: 134 Product Name: HAVELLS INDIA LTD. Three-core armoured, screened Xlpe Cables For Working Voltages From 3.3 Kv Up To And Including 33 Kv, Brand: HAVELLS INDIA LTD., Model: 3Cx185Sqmm HT Cable, Quantity: 134, Price: 221100.000 Organization Type: State Government Buying Mode: Direct Office Zone: DIRECTION OFFICER Contract Status: Fullfillment in Progress India Contract value : 180.00 INR Contractors : SHRI HARI VANIJYA KENDRA 28/05/2024 03/06/2024 01/01/1900 81672986 03/06/2024 POWER DEVELOPMENT DEPARTMENT JAMMU AND KASHMIR Address : Address : 0191-2954685-, PANAMA CHOWK, JAMMU, JAMMU & KASHMIR, India, Anil Verma, buycon2.pddjk.jk@gembuyer.in, 180006, JAMMU Name : Anil Verma Office : Direction Officer suryajam.79525@jk.gov.in India India Contract Awards India 28/05/2024 01/01/1900 221,100.00 INR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
221,100.00 INR
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URL | ||
Share |
Title |
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Unbranded Bleached Cotton Yarn Tag, Qty: 10 India |
Country |
Language |
English |
Organization |
Published Date |
24.07.2024 |
Awarded Date |
02.06.2024 |
Overview |
Contract Award's Details : Unbranded Bleached Cotton Yarn Tag, Qty: 10 LABOUR DEPARTMENT UTTAR PRADESH Havells India Ltd. Three-Core Armoured, Screened Xlpe Cables for Working Voltages from 3.3 Kv up to and Including 33 Kv, Qty: 134 Product Name: HAVELLS INDIA LTD. Three-core armoured, screened Xlpe Cables For Working Voltages From 3.3 Kv Up To And Including 33 Kv, Brand: HAVELLS INDIA LTD., Model: 3Cx185Sqmm HT Cable, Quantity: 134, Price: 221100.000 Organization Type: State Government Buying Mode: Direct Office Zone: DIRECTION OFFICER Contract Status: Fullfillment in Progress India Contract value : 180.00 INR Contractors : SHRI HARI VANIJYA KENDRA 28/05/2024 03/06/2024 01/01/1900 81672986 03/06/2024 POWER DEVELOPMENT DEPARTMENT JAMMU AND KASHMIR Address : Address : 0191-2954685-, PANAMA CHOWK, JAMMU, JAMMU & KASHMIR, India, Anil Verma, buycon2.pddjk.jk@gembuyer.in, 180006, JAMMU Name : Anil Verma Office : Direction Officer suryajam.79525@jk.gov.in India India Contract Awards India 28/05/2024 01/01/1900 221,100.00 INR |
NAICS |
Fiber Power Fiber Fiber |
CPVS |
Textile wadding, yarns, fabrics and articles for technical uses Screens Cable Tags Office, school and office equipment cleaning services Cable, wire and related products Cotton Cable TV |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
Contractor |
Contract Value |
221,100.00 INR
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URL |
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Share |
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