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Contract Details
| Title |
Godrej Air Freshener Liquid Rose, Qty: 5 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 03.05.2024 |
| Awarded Date | 31.10.2023 |
| Overview | Contract Award's Details : Godrej Air Freshener Liquid Rose, Qty: 5 FINANCE DEPARTMENT Godrej Air Freshener Liquid Rose, Qty: 5 Product Name: godrej Air freshener Liquid Rose, Brand: godrej, Model: godrej air freshener, Quantity: 5, Price: 784.200 Organization Type: State Government Buying Mode: Direct Office Zone: Directorate of Audit Contract Status: Order Accepted India Contract value : 784.20 INR Contractors : M/S. LOKNATH ENTERPRISE 16/10/2023 01/11/2023 01/01/1900 80035466 01/11/2023 FINANCE DEPARTMENT Address : Commissioner State Taxes Department, O/O Commissioner State Taxes, 2Nd Floor, Excise And Taxation Complex, Rail Head, Panama Chowk,Jammu-180012 180012, Jammu dhiren.deb@tripura.gov.in India India Contract Awards India 16/10/2023 01/01/1900 784.20 INR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
784.20 INR
|
URL |
| Share |
India
| Title |
|---|
|
Godrej Air Freshener Liquid Rose, Qty: 5 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 03.05.2024 |
| Awarded Date |
| 31.10.2023 |
| Overview |
| Contract Award's Details : Godrej Air Freshener Liquid Rose, Qty: 5 FINANCE DEPARTMENT Godrej Air Freshener Liquid Rose, Qty: 5 Product Name: godrej Air freshener Liquid Rose, Brand: godrej, Model: godrej air freshener, Quantity: 5, Price: 784.200 Organization Type: State Government Buying Mode: Direct Office Zone: Directorate of Audit Contract Status: Order Accepted India Contract value : 784.20 INR Contractors : M/S. LOKNATH ENTERPRISE 16/10/2023 01/11/2023 01/01/1900 80035466 01/11/2023 FINANCE DEPARTMENT Address : Commissioner State Taxes Department, O/O Commissioner State Taxes, 2Nd Floor, Excise And Taxation Complex, Rail Head, Panama Chowk,Jammu-180012 180012, Jammu dhiren.deb@tripura.gov.in India India Contract Awards India 16/10/2023 01/01/1900 784.20 INR |
| NAICS |
| Commercial Air |
| CPVS |
| Air freshener Office, school and office equipment cleaning services Rails |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
784.20 INR
|
| URL |
|
|
| Share |
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