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Contract Details
| Title |
Limy Pen,Shaffer Pen,Banner,Table Cloth 10Ft X 6 5Ft,Try Cover,White File Cover Printed,File Cover (Quantity Required: 2534) India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 28.04.2024 | |||
| Awarded Date | 15.11.2022 | |||
| Overview | Contract Award's Details : Limy Pen,Shaffer Pen,Banner,Table Cloth 10Ft X 6 5Ft,Try Cover,White File Cover Printed,File Cover (Quantity Required: 2534) INDIAN ARMY Limy Pen,Shaffer Pen,Banner,Table Cloth 10Ft X 6 5Ft,Try Cover,White File Cover Printed,File Cover (Quantity Required: 2534) Limy Pen,Shaffer Pen,Banner,Table Cloth 10Ft X 6 5Ft,Try Cover,White File Cover Printed,File Cover <B>Bid Validity (From End Date): </B>30 ( Days) <B>Bid Opening Date / Time:Bid Start Date / Time: </B>31-10-2022 20:48:10 <B>Bid End Date / Time: </B>03-11-2022 21:00:00 <B>Bid Opening Date / Time: </B>03-11-2022 21:30:00 India Contract value : 547,184.00 INR Contractors : M/S HIMANSHU ENTERPRISES(MSE)( MSE SOCIAL CATEGORY:GENERAL ), AGARWAL ARMY STORES, M/S DOON ARMY TRADERS 11/03/2022 16/11/2022 01/01/1900 78747204 16/11/2022 INDIAN ARMY Address : Ministry Of Defence UDHAMPUR www.gem.gov.in India India Contract Awards India 11/03/2022 01/01/1900 547,184.00 INR | |||
| NAICS |
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| UNSPSC |
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| Contractor | ||||
| Contract Value |
547,184.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Limy Pen,Shaffer Pen,Banner,Table Cloth 10Ft X 6 5Ft,Try Cover,White File Cover Printed,File Cover (Quantity Required: 2534) India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 28.04.2024 |
| Awarded Date |
| 15.11.2022 |
| Overview |
| Contract Award's Details : Limy Pen,Shaffer Pen,Banner,Table Cloth 10Ft X 6 5Ft,Try Cover,White File Cover Printed,File Cover (Quantity Required: 2534) INDIAN ARMY Limy Pen,Shaffer Pen,Banner,Table Cloth 10Ft X 6 5Ft,Try Cover,White File Cover Printed,File Cover (Quantity Required: 2534) Limy Pen,Shaffer Pen,Banner,Table Cloth 10Ft X 6 5Ft,Try Cover,White File Cover Printed,File Cover <B>Bid Validity (From End Date): </B>30 ( Days) <B>Bid Opening Date / Time:Bid Start Date / Time: </B>31-10-2022 20:48:10 <B>Bid End Date / Time: </B>03-11-2022 21:00:00 <B>Bid Opening Date / Time: </B>03-11-2022 21:30:00 India Contract value : 547,184.00 INR Contractors : M/S HIMANSHU ENTERPRISES(MSE)( MSE SOCIAL CATEGORY:GENERAL ), AGARWAL ARMY STORES, M/S DOON ARMY TRADERS 11/03/2022 16/11/2022 01/01/1900 78747204 16/11/2022 INDIAN ARMY Address : Ministry Of Defence UDHAMPUR www.gem.gov.in India India Contract Awards India 11/03/2022 01/01/1900 547,184.00 INR |
| NAICS |
| - |
| CPVS |
| Lavatory seats, covers, bowls and cisterns Tables Face cloths Tables, cupboards, desk and bookcases Dates Cloth |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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547,184.00 INR
|
| URL |
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| Share |
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