Contract Details
Title

Munix ( 200 Mm ) Scissors, Qty: 10 India

Country
Language
English
Organization
Published Date
27.07.2024
Awarded Date
27.06.2024
Overview
Contract Award's Details : Munix ( 200 Mm ) Scissors, Qty: 10 INDIAN AUDIT AND ACCOUNTS DEPARTMENT Letterprint Pay Bill Register Diaries-Printed-Plain- Register- 400 Pages, Qty: 1 Product Name: Letterprint PAY BILL REGISTER Diaries-printed-plain- register- 400 Pages, Brand: Letterprint, Model: Gar-17/TR-22A, Quantity: 1, Price: 2237.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Regional Plant Quarantine Station, Mumbai Contract Status: Order Accepted India Contract value : 1,099.90 INR Contractors : SAMIR BOOK STALL 19/06/2024 28/06/2024 01/01/1900 81881020 28/06/2024 DIRECTORATE OF PLANT PROTECTION QUARANTINE AND STORAGE MINISTRY OF AGRICULTURE Address : Address : Ramkrishna Narayan Prabhu, 400015, India, MUMBAI, MAHARASHTRA, Haji Bunder Road , Sewri (E), Mumbai, 022-23757459-, prabhu.rn@gov.in Name : Ramkrishna Narayan Prabhu Office : Regional Plant Quarantine Station, Mumbai reddy.venkata@gov.in India India Contract Awards India 19/06/2024 01/01/1900 2,237.00 INR
NAICS
Soil Preparation Book Newspaper Agriculture Book Sporting Goods
CPVS
Scissors Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Plants Construction, foundation and surface works for highways, roads Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Book ends
UNSPSC
Scissors Awards Storage Agriculture, forestry and garden handtools General goods storage Book ends Financial Instruments, Products, Contracts and Agreements Tent, for office use
Regions
Asia SAARC Countries South Asia
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Aviation
Contractor
Contract Value
2,237.00 INR
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