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Contract Details
Title |
Unbranded Reagent Grade Distilled Water 5 Liter, Qty: 280 India
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 05.05.2024 |
Awarded Date | 18.10.2023 |
Overview | Contract Award's Details : Unbranded Reagent Grade Distilled Water 5 Liter, Qty: 280 NATIONAL TEST HOUSE Unbranded Reagent Grade Distilled Water 5 Liter, Qty: 280 Product Name: Unbranded Reagent Grade Distilled Water 5 liter, Brand: NA, Model: SSS 101-001, Quantity: 280, Price: 12037.200 Organization Type: Central Government Buying Mode: Direct Office Zone: Kolkata Contract Status: Order Accepted India Contract value : 12,037.20 INR Contractors : A S ENTERPRISES 05/10/2023 19/10/2023 01/01/1900 79978701 19/10/2023 NATIONAL TEST HOUSE Address : Northern Region-Ghaziabad - Nth||Administration-Nr-Nth, National Test House ( Nr ), Kamla Nehru Nagar, Ghaziabad 201002, Ghaziabad nthjaipur-ca@nic.in India India Contract Awards India 05/10/2023 01/01/1900 12,037.20 INR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
12,037.20 INR
|
URL |
Share |
Title |
---|
Unbranded Reagent Grade Distilled Water 5 Liter, Qty: 280 India
|
Country |
Language |
English |
Organization |
Published Date |
05.05.2024 |
Awarded Date |
18.10.2023 |
Overview |
Contract Award's Details : Unbranded Reagent Grade Distilled Water 5 Liter, Qty: 280 NATIONAL TEST HOUSE Unbranded Reagent Grade Distilled Water 5 Liter, Qty: 280 Product Name: Unbranded Reagent Grade Distilled Water 5 liter, Brand: NA, Model: SSS 101-001, Quantity: 280, Price: 12037.200 Organization Type: Central Government Buying Mode: Direct Office Zone: Kolkata Contract Status: Order Accepted India Contract value : 12,037.20 INR Contractors : A S ENTERPRISES 05/10/2023 19/10/2023 01/01/1900 79978701 19/10/2023 NATIONAL TEST HOUSE Address : Northern Region-Ghaziabad - Nth||Administration-Nr-Nth, National Test House ( Nr ), Kamla Nehru Nagar, Ghaziabad 201002, Ghaziabad nthjaipur-ca@nic.in India India Contract Awards India 05/10/2023 01/01/1900 12,037.20 INR |
NAICS |
Scenic and Sightseeing Transportation Water |
CPVS |
Office, school and office equipment cleaning services |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Water and Sanitation Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables |
Contractor |
Contract Value |
12,037.20 INR
|
URL |
|
Share |
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