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Contract Details
Title |
Unbranded 250 Disposable Paper Cup, Qty: 60000 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.07.2024 | |||
Awarded Date | 03.05.2024 | |||
Overview | Contract Award's Details : Unbranded 250 Disposable Paper Cup, Qty: 60000 LADY HARDINGE MEDICAL COLLEGE NEW DELHI Unbranded 250 Disposable Paper Cup, Qty: 60000 Product Name: Unbranded 250 Disposable Paper Cup, Brand: NA, Model: WATER GLASS, Quantity: 60000, Price: 76200.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Lady Hardinge Medical College & Smt. S. K. Hospital New Delhi 110001 Contract Status: Order Accepted India Contract value : 76,200.00 INR Contractors : SUDIKSHA SURGICAL 26/04/2024 04/05/2024 01/01/1900 81420645 04/05/2024 LADY HARDINGE MEDICAL COLLEGE NEW DELHI Address : Lady Hardinge Medical College & Smt. S. K. Hospital, New Delhi, NEW DELHI, DELHI-110001, India Contact No: 011-23408118 gaur.mithlesh@lhmc-hosp.gov.in India India Contract Awards India 26/04/2024 01/01/1900 76,200.00 INR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
76,200.00 INR
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URL | ||
Share |
Title |
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Unbranded 250 Disposable Paper Cup, Qty: 60000 India |
Country |
Language |
English |
Organization |
Published Date |
23.07.2024 |
Awarded Date |
03.05.2024 |
Overview |
Contract Award's Details : Unbranded 250 Disposable Paper Cup, Qty: 60000 LADY HARDINGE MEDICAL COLLEGE NEW DELHI Unbranded 250 Disposable Paper Cup, Qty: 60000 Product Name: Unbranded 250 Disposable Paper Cup, Brand: NA, Model: WATER GLASS, Quantity: 60000, Price: 76200.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Lady Hardinge Medical College & Smt. S. K. Hospital New Delhi 110001 Contract Status: Order Accepted India Contract value : 76,200.00 INR Contractors : SUDIKSHA SURGICAL 26/04/2024 04/05/2024 01/01/1900 81420645 04/05/2024 LADY HARDINGE MEDICAL COLLEGE NEW DELHI Address : Lady Hardinge Medical College & Smt. S. K. Hospital, New Delhi, NEW DELHI, DELHI-110001, India Contact No: 011-23408118 gaur.mithlesh@lhmc-hosp.gov.in India India Contract Awards India 26/04/2024 01/01/1900 76,200.00 INR |
NAICS |
Pulp Scenic and Sightseeing Transportation Medical Colleges Colleges Colleges Photographic Film Water Medical |
CPVS |
Glass Office, school and office equipment cleaning services Cups Paper, printing and bookbinding machinery and parts |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
Contractor |
Contract Value |
76,200.00 INR
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URL |
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Share |
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