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Contract Details
Title |
Sakhi Saheli Reusable Sanitary Napkins, Qty: 24720 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 27.04.2024 | |||
Awarded Date | 11.02.2024 | |||
Overview | Contract Award's Details : Sakhi Saheli Reusable Sanitary Napkins, Qty: 24720 DIRECTORATE OF EDUCATION Sakhi Saheli Reusable Sanitary Napkins, Qty: 24720 Product Name: SAKHI SAHELI Reusable Sanitary Napkins, Brand: SAKHI SAHELI, Model: sanitary napkin pad, Quantity: 24720, Price: 72429.600 Organization Type: State Government Buying Mode: Direct Office Zone: Dde North West A Contract Status: Fullfillment in Progress India Contract value : 72,429.60 INR Contractors : A.R. ENTERPRISES 29/01/2024 12/02/2024 01/01/1900 80624631 12/02/2024 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 buyer58.doe.delhi@gembuyer.in India India Contract Awards India 29/01/2024 01/01/1900 72,429.60 INR | |||
NAICS |
-
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CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
72,429.60 INR
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URL | ||
Share |
Title |
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Sakhi Saheli Reusable Sanitary Napkins, Qty: 24720 India |
Country |
Language |
English |
Organization |
Published Date |
27.04.2024 |
Awarded Date |
11.02.2024 |
Overview |
Contract Award's Details : Sakhi Saheli Reusable Sanitary Napkins, Qty: 24720 DIRECTORATE OF EDUCATION Sakhi Saheli Reusable Sanitary Napkins, Qty: 24720 Product Name: SAKHI SAHELI Reusable Sanitary Napkins, Brand: SAKHI SAHELI, Model: sanitary napkin pad, Quantity: 24720, Price: 72429.600 Organization Type: State Government Buying Mode: Direct Office Zone: Dde North West A Contract Status: Fullfillment in Progress India Contract value : 72,429.60 INR Contractors : A.R. ENTERPRISES 29/01/2024 12/02/2024 01/01/1900 80624631 12/02/2024 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 buyer58.doe.delhi@gembuyer.in India India Contract Awards India 29/01/2024 01/01/1900 72,429.60 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 Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
72,429.60 INR
|
URL |
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Share |
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