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Contract Details
Title |
Unbranded Eraser 20, Qty: 20 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 28.04.2024 | |||
Awarded Date | 18.10.2023 | |||
Overview | Contract Award's Details : Unbranded Eraser 20, Qty: 20 DIRECTORATE OF EDUCATION Unbranded Eraser 20, Qty: 20 Product Name: Unbranded Eraser 20, Brand: NA, Model: Eraser, Quantity: 20, Price: 100.000 Organization Type: State Government Buying Mode: Direct Office Zone: Office Of Deputy Director Of Education, District North Contract Status: Fullfillment in Progress India Contract value : 100.00 INR Contractors : SHIVAM ENTERPRISES 03/10/2023 19/10/2023 01/01/1900 79977642 19/10/2023 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 buyer521.doe.delhi@nic.in India India Contract Awards India 03/10/2023 01/01/1900 100.00 INR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
100.00 INR
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URL | ||
Share |
Title |
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Unbranded Eraser 20, Qty: 20 India |
Country |
Language |
English |
Organization |
Published Date |
28.04.2024 |
Awarded Date |
18.10.2023 |
Overview |
Contract Award's Details : Unbranded Eraser 20, Qty: 20 DIRECTORATE OF EDUCATION Unbranded Eraser 20, Qty: 20 Product Name: Unbranded Eraser 20, Brand: NA, Model: Eraser, Quantity: 20, Price: 100.000 Organization Type: State Government Buying Mode: Direct Office Zone: Office Of Deputy Director Of Education, District North Contract Status: Fullfillment in Progress India Contract value : 100.00 INR Contractors : SHIVAM ENTERPRISES 03/10/2023 19/10/2023 01/01/1900 79977642 19/10/2023 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 buyer521.doe.delhi@nic.in India India Contract Awards India 03/10/2023 01/01/1900 100.00 INR |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services Erasers Other services |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
100.00 INR
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URL |
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Share |
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