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Contract Details
| Title |
Catering Service (Duration Based) - Veg; Lunch; Regular Thali, Qty: 28 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.07.2024 | |||
| Awarded Date | 05.05.2024 | |||
| Overview | Contract Award's Details : Catering Service (Duration Based) - Veg; Lunch; Regular Thali, Qty: 28 Medical Health And Family Welfare Department Uttar Pradesh Catering Service (Duration Based) - Veg; Lunch; Regular Thali, Qty: 28 Service: Catering service (Duration Based) - Veg; Lunch; Regular Thali, Category Name: Catering service (Duration Based), Quantity: 28, Price: 14000.000 Organization Type: State Government Buying Mode: Direct Office Zone: DISTRICT COMBINED HOSPITAL VRINDAVAN MATHURA Contract Status: Waiting for Seller Confirmation India Contract value : 14,000.00 INR Contractors : M/S ARORA CONTRACTORS & GENERAL ORDER SUPPLIERS 01/05/2024 06/05/2024 01/01/1900 81441937 06/05/2024 Medical Health And Family Welfare Department Uttar Pradesh Address : Attn: Vakeel Ali 275101,CMO OFFICE MAU buyer1.dch.mathura@gembuyer.in India India Contract Awards India 01/05/2024 01/01/1900 14,000.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
14,000.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Catering Service (Duration Based) - Veg; Lunch; Regular Thali, Qty: 28 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.07.2024 |
| Awarded Date |
| 05.05.2024 |
| Overview |
| Contract Award's Details : Catering Service (Duration Based) - Veg; Lunch; Regular Thali, Qty: 28 Medical Health And Family Welfare Department Uttar Pradesh Catering Service (Duration Based) - Veg; Lunch; Regular Thali, Qty: 28 Service: Catering service (Duration Based) - Veg; Lunch; Regular Thali, Category Name: Catering service (Duration Based), Quantity: 28, Price: 14000.000 Organization Type: State Government Buying Mode: Direct Office Zone: DISTRICT COMBINED HOSPITAL VRINDAVAN MATHURA Contract Status: Waiting for Seller Confirmation India Contract value : 14,000.00 INR Contractors : M/S ARORA CONTRACTORS & GENERAL ORDER SUPPLIERS 01/05/2024 06/05/2024 01/01/1900 81441937 06/05/2024 Medical Health And Family Welfare Department Uttar Pradesh Address : Attn: Vakeel Ali 275101,CMO OFFICE MAU buyer1.dch.mathura@gembuyer.in India India Contract Awards India 01/05/2024 01/01/1900 14,000.00 INR |
| NAICS |
| Other Direct Insurance (except Life Executive and Legislative Offices Medical Direct Insurance (except Life Direct Life Executive and Legislative Offices Medical |
| CPVS |
| Office, school and office equipment cleaning services Other services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
14,000.00 INR
|
| URL |
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| Share |
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