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Contract Details
Title |
Unbranded 250 Ml Liquid Handwash, Qty: 300 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 22.07.2024 | |||
Awarded Date | 05.05.2024 | |||
Overview | Contract Award's Details : Unbranded 250 Ml Liquid Handwash, Qty: 300 DEPARTMENT OF REVENUE Unbranded 250 Ml Liquid Handwash, Qty: 300 Product Name: Unbranded 250 ml Liquid Handwash, Brand: NA, Model: Lifeboy Handwash, Quantity: 300, Price: 23937.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Head Quarters Contract Status: Order Accepted India Contract value : 23,937.00 INR Contractors : SAAM ENTERPRISES 29/04/2024 06/05/2024 01/01/1900 81433598 06/05/2024 DEPARTMENT OF REVENUE Address : Address: 66-D, North Block, New Delhi Location : North Block, New Delhi Pincode : 110001 Attn : Rakesh Kumar City: New Delhi District: State: Delhi (NCT) Pin: 110001 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001043 https://eprocure.gov.in tirath.atoliya@gov.in India India Contract Awards India 29/04/2024 01/01/1900 23,937.00 INR | |||
NAICS |
-
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
23,937.00 INR
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URL | ||
Share |
Title |
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Unbranded 250 Ml Liquid Handwash, Qty: 300 India |
Country |
Language |
English |
Organization |
Published Date |
22.07.2024 |
Awarded Date |
05.05.2024 |
Overview |
Contract Award's Details : Unbranded 250 Ml Liquid Handwash, Qty: 300 DEPARTMENT OF REVENUE Unbranded 250 Ml Liquid Handwash, Qty: 300 Product Name: Unbranded 250 ml Liquid Handwash, Brand: NA, Model: Lifeboy Handwash, Quantity: 300, Price: 23937.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Head Quarters Contract Status: Order Accepted India Contract value : 23,937.00 INR Contractors : SAAM ENTERPRISES 29/04/2024 06/05/2024 01/01/1900 81433598 06/05/2024 DEPARTMENT OF REVENUE Address : Address: 66-D, North Block, New Delhi Location : North Block, New Delhi Pincode : 110001 Attn : Rakesh Kumar City: New Delhi District: State: Delhi (NCT) Pin: 110001 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001043 https://eprocure.gov.in tirath.atoliya@gov.in India India Contract Awards India 29/04/2024 01/01/1900 23,937.00 INR |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services Blocks |
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 Marine |
Contractor |
Contract Value |
23,937.00 INR
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URL |
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Share |
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