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Contract Details
Title |
Desi 10 Kg Besan, Qty: 140 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 01.05.2024 | |||
Awarded Date | 07.12.2023 | |||
Overview | Contract Award's Details : Desi 10 Kg Besan, Qty: 140 Woman Welfare Department Uttar Pradesh Desi 10 Kg Besan, Qty: 140 Product Name: desi 10 kg Besan, Brand: desi, Model: BAB/10, Quantity: 140, Price: 23800.000 Organization Type: State Government Buying Mode: Direct Office Zone: varanasi division varanasi Contract Status: Order Accepted India Contract value : 23,800.00 INR Contractors : KIRAN ENTERPRISES 26/11/2023 08/12/2023 01/01/1900 80116290 08/12/2023 Woman Welfare Department Uttar Pradesh Address : Attn: AKSHAY 251001,Vikas Bhawan buyer36.wwdup.up@gembuyer.in India India Contract Awards India 26/11/2023 01/01/1900 23,800.00 INR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
23,800.00 INR
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URL | ||
Share |
Title |
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Desi 10 Kg Besan, Qty: 140 India |
Country |
Language |
English |
Organization |
Published Date |
01.05.2024 |
Awarded Date |
07.12.2023 |
Overview |
Contract Award's Details : Desi 10 Kg Besan, Qty: 140 Woman Welfare Department Uttar Pradesh Desi 10 Kg Besan, Qty: 140 Product Name: desi 10 kg Besan, Brand: desi, Model: BAB/10, Quantity: 140, Price: 23800.000 Organization Type: State Government Buying Mode: Direct Office Zone: varanasi division varanasi Contract Status: Order Accepted India Contract value : 23,800.00 INR Contractors : KIRAN ENTERPRISES 26/11/2023 08/12/2023 01/01/1900 80116290 08/12/2023 Woman Welfare Department Uttar Pradesh Address : Attn: AKSHAY 251001,Vikas Bhawan buyer36.wwdup.up@gembuyer.in India India Contract Awards India 26/11/2023 01/01/1900 23,800.00 INR |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
23,800.00 INR
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URL |
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Share |
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