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Contract Details
Title |
Uniball Black Ink Gel Pen, Qty: 10 India
|
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Country | |
Language | English |
Organization | |
Published Date | 22.04.2024 |
Awarded Date | 26.07.2023 |
Overview | Contract Award's Details : Uniball Black Ink Gel Pen, Qty: 10 JAMMU AND KASHMIR POLICE Uniball Black Ink Gel Pen, Qty: 10 Product Name: Uniball Black Ink Gel Pen, Brand: Uniball, Model: Uniball, Quantity: 10, Price: 780.000 Organization Type: State Government Buying Mode: Direct Office Zone: IRP 2ND BATTALION RAJOURI Contract Status: Fullfillment in Progress India Contract value : 780.00 INR Contractors : SKYLINE ENTERPRISES 04/07/2023 27/07/2023 01/01/1900 79638899 27/07/2023 JAMMU AND KASHMIR POLICE Address : Jammu & Kashmir Police Headquarters Jk Jammu And Kashmir Police Pawan Kumar 180004, POLICE CENTRAL STORE GULSHAN GROUND GANDHI NAGAR JAMMU CONTACT: 01912433571 MOBILE : www.gem.gov.in buycon15.jkp.jk@gembuyer.in India India Contract Awards India 04/07/2023 01/01/1900 780.00 INR |
NAICS |
-
|
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
780.00 INR
|
URL |
Share |
Title |
---|
Uniball Black Ink Gel Pen, Qty: 10 India
|
Country |
Language |
English |
Organization |
Published Date |
22.04.2024 |
Awarded Date |
26.07.2023 |
Overview |
Contract Award's Details : Uniball Black Ink Gel Pen, Qty: 10 JAMMU AND KASHMIR POLICE Uniball Black Ink Gel Pen, Qty: 10 Product Name: Uniball Black Ink Gel Pen, Brand: Uniball, Model: Uniball, Quantity: 10, Price: 780.000 Organization Type: State Government Buying Mode: Direct Office Zone: IRP 2ND BATTALION RAJOURI Contract Status: Fullfillment in Progress India Contract value : 780.00 INR Contractors : SKYLINE ENTERPRISES 04/07/2023 27/07/2023 01/01/1900 79638899 27/07/2023 JAMMU AND KASHMIR POLICE Address : Jammu & Kashmir Police Headquarters Jk Jammu And Kashmir Police Pawan Kumar 180004, POLICE CENTRAL STORE GULSHAN GROUND GANDHI NAGAR JAMMU CONTACT: 01912433571 MOBILE : www.gem.gov.in buycon15.jkp.jk@gembuyer.in India India Contract Awards India 04/07/2023 01/01/1900 780.00 INR |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services Ink |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
780.00 INR
|
URL |
|
Share |
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