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Contract Details
Title |
Unbranded Pvc End Cap, Number of Complete Thread 12, Qty: 10 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 27.07.2024 | |||
Awarded Date | 07.07.2024 | |||
Overview | Contract Award's Details : Unbranded Pvc End Cap, Number of Complete Thread 12, Qty: 10 SKUASTKASHMIR Unbranded Household Disinfectants or Disinfectant Fluids Phenolic Type, Capacity 1 Liter, Qty: 15 Product Name: Unbranded Household Disinfectants Or Disinfectant Fluids Phenolic Type, Capacity 1 Liter, Brand: NA, Model: Phenyle, Quantity: 15, Price: 2662.500 Organization Type: State Government Buying Mode: Direct Office Zone: GHS Kajheri Contract Status: Order Accepted India Contract value : 2,950.00 INR Contractors : SS ENTERPRISES 30/06/2024 08/07/2024 01/01/1900 81980851 08/07/2024 EDUCATION DEPARTMENT CHANDIGARH Address : Director Higher Education, 1st Floor, Deluxe Building, Sector-9 Chandigarh buyer34.edc.ch@gembuyer.in India India Contract Awards India 01/07/2024 01/01/1900 2,662.50 INR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,662.50 INR
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URL | ||
Share |
Title |
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Unbranded Pvc End Cap, Number of Complete Thread 12, Qty: 10 India |
Country |
Language |
English |
Organization |
Published Date |
27.07.2024 |
Awarded Date |
07.07.2024 |
Overview |
Contract Award's Details : Unbranded Pvc End Cap, Number of Complete Thread 12, Qty: 10 SKUASTKASHMIR Unbranded Household Disinfectants or Disinfectant Fluids Phenolic Type, Capacity 1 Liter, Qty: 15 Product Name: Unbranded Household Disinfectants Or Disinfectant Fluids Phenolic Type, Capacity 1 Liter, Brand: NA, Model: Phenyle, Quantity: 15, Price: 2662.500 Organization Type: State Government Buying Mode: Direct Office Zone: GHS Kajheri Contract Status: Order Accepted India Contract value : 2,950.00 INR Contractors : SS ENTERPRISES 30/06/2024 08/07/2024 01/01/1900 81980851 08/07/2024 EDUCATION DEPARTMENT CHANDIGARH Address : Director Higher Education, 1st Floor, Deluxe Building, Sector-9 Chandigarh buyer34.edc.ch@gembuyer.in India India Contract Awards India 01/07/2024 01/01/1900 2,662.50 INR |
NAICS |
- |
CPVS |
Caps Office, school and office equipment cleaning services Disinfectants Fuses, caps, igniters and electric detonators |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Chemicals Civil Works Building Automobiles and Auto Parts Supply Printing and Publishing Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
Contractor |
Contract Value |
2,662.50 INR
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URL |
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Share |
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