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Contract Details
| Title |
Unbranded Single Sharpening Holes Manual Pencil Sharpener, Qty: 1013 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 24.07.2024 | |||
| Awarded Date | 23.04.2024 | |||
| Overview | Contract Award's Details : Unbranded Single Sharpening Holes Manual Pencil Sharpener, Qty: 1013 DIRECTORATE OF EDUCATION Kiosk Dessert Spoon Ss, as Per Ss of Designation X07cr18ni9 of Is: 5522/1978, Qty: 100 Product Name: KIOSK Dessert Spoon Ss, as per SS of designation X07Cr18Ni9 of IS: 5522/1978, Brand: KIOSK, Model: DESERT SPOON, Quantity: 100, Price: 3800.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: National Power Training Institute ER Contract Status: Order Accepted India Contract value : 3,039.00 INR Contractors : TRIJAL SALES CORPORATION 22/04/2024 24/04/2024 01/01/1900 81359662 24/04/2024 Ministry Of Power Address : Attn: Sarjeet Singh Rana& rl;& nl;249124,Incharge, Central Store& rl;& nl;THDC India Limited V.K.Puram Koti& rl;& nl;Tehri Uttrakhand 248001 veranna.npti@gov.in India India Contract Awards India 22/04/2024 01/01/1900 3,800.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,800.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Unbranded Single Sharpening Holes Manual Pencil Sharpener, Qty: 1013 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 24.07.2024 |
| Awarded Date |
| 23.04.2024 |
| Overview |
| Contract Award's Details : Unbranded Single Sharpening Holes Manual Pencil Sharpener, Qty: 1013 DIRECTORATE OF EDUCATION Kiosk Dessert Spoon Ss, as Per Ss of Designation X07cr18ni9 of Is: 5522/1978, Qty: 100 Product Name: KIOSK Dessert Spoon Ss, as per SS of designation X07Cr18Ni9 of IS: 5522/1978, Brand: KIOSK, Model: DESERT SPOON, Quantity: 100, Price: 3800.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: National Power Training Institute ER Contract Status: Order Accepted India Contract value : 3,039.00 INR Contractors : TRIJAL SALES CORPORATION 22/04/2024 24/04/2024 01/01/1900 81359662 24/04/2024 Ministry Of Power Address : Attn: Sarjeet Singh Rana& rl;& nl;249124,Incharge, Central Store& rl;& nl;THDC India Limited V.K.Puram Koti& rl;& nl;Tehri Uttrakhand 248001 veranna.npti@gov.in India India Contract Awards India 22/04/2024 01/01/1900 3,800.00 INR |
| NAICS |
| Power |
| CPVS |
| Spoons Spoons, forks Sales, marketing and business intelligence software package Training, workout or aerobic services Office, school and office equipment cleaning services Desserts Sales, marketing and business intelligence software development services Manuals |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
3,800.00 INR
|
| URL |
|
|
| Share |
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