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Contract Details
| Title |
Unbranded Squeegee/Washer/Wiper/Mopper 501-600 Base Aluminium Handle, Qty: 12 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.05.2024 | |||
| Awarded Date | 25.12.2023 | |||
| Overview | Contract Award's Details : Unbranded Squeegee/Washer/Wiper/Mopper 501-600 Base Aluminium Handle, Qty: 12 Kendriya Vidyalaya Sangathan Unbranded Squeegee/Washer/Wiper/Mopper 501-600 Base Aluminium Handle, Qty: 12 Product Name: Unbranded Squeegee/Washer/Wiper/Mopper 501-600 base Aluminium handle, Brand: NA, Model: Double Lip Wiper, Quantity: 12, Price: 2067.120 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: kendriya vidyalaya khetri nagar Contract Status: Order Accepted India Contract value : 2,067.12 INR Contractors : JRV CORPORATION 14/12/2023 26/12/2023 01/01/1900 80226205 26/12/2023 Kendriya Vidyalaya Sangathan Address : Attn: Sunita Raina& rl;& nl;181221,KENDRIYA VIDYALAYA& rl;& nl;NAGROTA PO -KANDOLI, NEAR& rl;& nl;USMAN DWAR, NAGROTA& rl;& nl;JAMMU -181221 buyer-2012@kvs.gov.in India India Contract Awards India 14/12/2023 01/01/1900 2,067.12 INR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,067.12 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Unbranded Squeegee/Washer/Wiper/Mopper 501-600 Base Aluminium Handle, Qty: 12 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.05.2024 |
| Awarded Date |
| 25.12.2023 |
| Overview |
| Contract Award's Details : Unbranded Squeegee/Washer/Wiper/Mopper 501-600 Base Aluminium Handle, Qty: 12 Kendriya Vidyalaya Sangathan Unbranded Squeegee/Washer/Wiper/Mopper 501-600 Base Aluminium Handle, Qty: 12 Product Name: Unbranded Squeegee/Washer/Wiper/Mopper 501-600 base Aluminium handle, Brand: NA, Model: Double Lip Wiper, Quantity: 12, Price: 2067.120 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: kendriya vidyalaya khetri nagar Contract Status: Order Accepted India Contract value : 2,067.12 INR Contractors : JRV CORPORATION 14/12/2023 26/12/2023 01/01/1900 80226205 26/12/2023 Kendriya Vidyalaya Sangathan Address : Attn: Sunita Raina& rl;& nl;181221,KENDRIYA VIDYALAYA& rl;& nl;NAGROTA PO -KANDOLI, NEAR& rl;& nl;USMAN DWAR, NAGROTA& rl;& nl;JAMMU -181221 buyer-2012@kvs.gov.in India India Contract Awards India 14/12/2023 01/01/1900 2,067.12 INR |
| NAICS |
| - |
| CPVS |
| Aluminium, nickel, scandium, titanium and vanadium Aluminium Office, school and office equipment cleaning services Lifting, handling, loading or unloading machinery |
| UNSPSC |
| Awards Double room Financial Instruments, Products, Contracts and Agreements Tent, for office use |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
|
2,067.12 INR
|
| URL |
|
|
| Share |
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