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Contract Details
Title |
Lizol Floor Cleaner 500 Ml, Qty: 80 India
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 27.04.2024 |
Awarded Date | 25.06.2023 |
Overview | Contract Award's Details : Lizol Floor Cleaner 500 Ml, Qty: 80 NHPC LIMITED Lizol Floor Cleaner 500 Ml, Qty: 80 Product Name: Lizol floor cleaner 500 ml, Brand: Lizol, Model: Floor Cleaner (Version 2.0), Quantity: 80, Price: 3967.229 Organization Type: Central PSU Buying Mode: Direct Office Zone: Dibang MultiPurpose Project Roing Contract Status: Fullfillment in Progress India Contract value : 3,967.22 INR Contractors : KARTIK ENTERPRISE 13/06/2023 26/06/2023 01/01/1900 79426915 26/06/2023 NHPC LIMITED Address : Ministry Of Power Chamera Power Station 1 Nhpc Limited Sanjeev Kumar Sharma 176325, NHPC LIMITED, CHAMERA POWER STATION1, PO-KHAIRI, TEHSIL-DALHOUSIE, DISTT. CHAMBA www.gem.gov.in buycon82.nl.ar@gembuyer.in India India Contract Awards India 13/06/2023 01/01/1900 3,967.22 INR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
3,967.22 INR
|
URL |
Share |
Title |
---|
Lizol Floor Cleaner 500 Ml, Qty: 80 India
|
Country |
Language |
English |
Organization |
Published Date |
27.04.2024 |
Awarded Date |
25.06.2023 |
Overview |
Contract Award's Details : Lizol Floor Cleaner 500 Ml, Qty: 80 NHPC LIMITED Lizol Floor Cleaner 500 Ml, Qty: 80 Product Name: Lizol floor cleaner 500 ml, Brand: Lizol, Model: Floor Cleaner (Version 2.0), Quantity: 80, Price: 3967.229 Organization Type: Central PSU Buying Mode: Direct Office Zone: Dibang MultiPurpose Project Roing Contract Status: Fullfillment in Progress India Contract value : 3,967.22 INR Contractors : KARTIK ENTERPRISE 13/06/2023 26/06/2023 01/01/1900 79426915 26/06/2023 NHPC LIMITED Address : Ministry Of Power Chamera Power Station 1 Nhpc Limited Sanjeev Kumar Sharma 176325, NHPC LIMITED, CHAMERA POWER STATION1, PO-KHAIRI, TEHSIL-DALHOUSIE, DISTT. CHAMBA www.gem.gov.in buycon82.nl.ar@gembuyer.in India India Contract Awards India 13/06/2023 01/01/1900 3,967.22 INR |
NAICS |
Power |
CPVS |
Office, school and office equipment cleaning services Floor cleaners |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
3,967.22 INR
|
URL |
|
Share |
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