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Contract Details
| Title |
Catering Service Per Packet Based - Veg; Breakfast, Lunch, Snacks/High, Tea, Dinner; Special Thali, Qty: 1028 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 25.07.2024 | |||
| Awarded Date | 17.03.2024 | |||
| Overview | Contract Award's Details : Catering Service Per Packet Based - Veg; Breakfast, Lunch, Snacks/High, Tea, Dinner; Special Thali, Qty: 1028 PANCHAYAT RAJ Catering Service Per Packet Based - Veg; Breakfast, Lunch, Snacks/High, Tea, Dinner; Special Thali, Qty: 1028 Service: Catering Service per Packet based - Veg; Breakfast, Lunch, Snacks/High, Tea, Dinner; Special Thali, Category Name: Catering Service per Packet based, Quantity: 1028, Price: 245640.600 Organization Type: State Government Buying Mode: Direct Office Zone: DEPUTY DIRECTOPR PANCHAYAT MORADABAD DIVISION Contract Status: Order Accepted India Contract value : 245,640.60 INR Contractors : ANSHI KUMAR BHOJNALYA EVM TEA STALL 09/03/2024 18/03/2024 01/01/1900 80908322 18/03/2024 PANCHAYAT RAJ Address : Address : MUZAFFARNAGAR, Nishant, buycon83.pr.up@gembuyer.in, 247775, India, UTTAR PRADESH, DPRO Office, DISTRICT SHAMLI Name : Nishant Office : Dpro Office Shamli buycon26.pr.up@gembuyer.in India India Contract Awards India 09/03/2024 01/01/1900 245,640.60 INR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
245,640.60 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Catering Service Per Packet Based - Veg; Breakfast, Lunch, Snacks/High, Tea, Dinner; Special Thali, Qty: 1028 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 25.07.2024 |
| Awarded Date |
| 17.03.2024 |
| Overview |
| Contract Award's Details : Catering Service Per Packet Based - Veg; Breakfast, Lunch, Snacks/High, Tea, Dinner; Special Thali, Qty: 1028 PANCHAYAT RAJ Catering Service Per Packet Based - Veg; Breakfast, Lunch, Snacks/High, Tea, Dinner; Special Thali, Qty: 1028 Service: Catering Service per Packet based - Veg; Breakfast, Lunch, Snacks/High, Tea, Dinner; Special Thali, Category Name: Catering Service per Packet based, Quantity: 1028, Price: 245640.600 Organization Type: State Government Buying Mode: Direct Office Zone: DEPUTY DIRECTOPR PANCHAYAT MORADABAD DIVISION Contract Status: Order Accepted India Contract value : 245,640.60 INR Contractors : ANSHI KUMAR BHOJNALYA EVM TEA STALL 09/03/2024 18/03/2024 01/01/1900 80908322 18/03/2024 PANCHAYAT RAJ Address : Address : MUZAFFARNAGAR, Nishant, buycon83.pr.up@gembuyer.in, 247775, India, UTTAR PRADESH, DPRO Office, DISTRICT SHAMLI Name : Nishant Office : Dpro Office Shamli buycon26.pr.up@gembuyer.in India India Contract Awards India 09/03/2024 01/01/1900 245,640.60 INR |
| NAICS |
| - |
| CPVS |
| Tea Office, school and office equipment cleaning services Other services |
| UNSPSC |
| Awards Case making services Tent, for office use |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
245,640.60 INR
|
| URL |
|
|
| Share |
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