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Contract Details
| Title |
Kottony Sanitary Napkin with Wings Tab-Less Regular (= 210Mm), Qty: 26740 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.07.2024 | |||
| Awarded Date | 24.05.2024 | |||
| Overview | Contract Award's Details : Kottony Sanitary Napkin with Wings Tab-Less Regular (= 210Mm), Qty: 26740 DIRECTORATE OF EDUCATION Kottony Sanitary Napkin with Wings Tab-Less Regular (= 210Mm), Qty: 26740 Product Name: Kottony Sanitary Napkin With wings Tab-less Regular (= 210mm), Brand: Kottony, Model: Kottony Regular Sanitary Pads, Quantity: 26740, Price: 78883.000 Organization Type: State Government Buying Mode: Direct Office Zone: Northeast Contract Status: Order Accepted India Contract value : 78,883.00 INR Contractors : GARG HEALTHCARE PRODUCTS 17/05/2024 25/05/2024 01/01/1900 81593836 25/05/2024 DIRECTORATE OF EDUCATION Address : Delhi Head Office Directorate Of Education Devender Wadhwa 110054, Directorate of Education Old Secretariat, 105 N/A Annual Maintenance Service - Desktops, Laptops And Peripherals - Desktop PC;... www.gem.gov.in buycon12.de.dl@gembuyer.in India India Contract Awards India 17/05/2024 01/01/1900 78,883.00 INR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
78,883.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Kottony Sanitary Napkin with Wings Tab-Less Regular (= 210Mm), Qty: 26740 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.07.2024 |
| Awarded Date |
| 24.05.2024 |
| Overview |
| Contract Award's Details : Kottony Sanitary Napkin with Wings Tab-Less Regular (= 210Mm), Qty: 26740 DIRECTORATE OF EDUCATION Kottony Sanitary Napkin with Wings Tab-Less Regular (= 210Mm), Qty: 26740 Product Name: Kottony Sanitary Napkin With wings Tab-less Regular (= 210mm), Brand: Kottony, Model: Kottony Regular Sanitary Pads, Quantity: 26740, Price: 78883.000 Organization Type: State Government Buying Mode: Direct Office Zone: Northeast Contract Status: Order Accepted India Contract value : 78,883.00 INR Contractors : GARG HEALTHCARE PRODUCTS 17/05/2024 25/05/2024 01/01/1900 81593836 25/05/2024 DIRECTORATE OF EDUCATION Address : Delhi Head Office Directorate Of Education Devender Wadhwa 110054, Directorate of Education Old Secretariat, 105 N/A Annual Maintenance Service - Desktops, Laptops And Peripherals - Desktop PC;... www.gem.gov.in buycon12.de.dl@gembuyer.in India India Contract Awards India 17/05/2024 01/01/1900 78,883.00 INR |
| NAICS |
| - |
| CPVS |
| Pads Office, school and office equipment cleaning services Other services Sanitary works |
| UNSPSC |
| Awards Case making services Financial Instruments, Products, Contracts and Agreements High Frequency Radio Set, Desktop Very High Frequency Radio Set, Desktop Tent, for office use |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Printing and Publishing Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
78,883.00 INR
|
| URL |
|
|
| Share |
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