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Contract Details
Title |
Uniball Black Ink Gel Pen, Qty: 30 India
|
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Country | |
Language | English |
Organization | |
Published Date | 23.04.2024 |
Awarded Date | 31.08.2023 |
Overview | Contract Award's Details : Uniball Black Ink Gel Pen, Qty: 30 DIRECTORATE OF ACCOUNTS AND TREASURIES Uniball Black Ink Gel Pen, Qty: 30 Product Name: Uniball Black Ink Gel Pen, Brand: Uniball, Model: Uniball, Quantity: 30, Price: 2340.000 Organization Type: State Government Buying Mode: Direct Office Zone: Directorate of Accounts and Treasuries Contract Status: Fullfillment in Progress India Contract value : 2,340.00 INR Contractors : BHASIN ENTERPRISES 21/08/2023 01/09/2023 01/01/1900 79809212 01/09/2023 DIRECTORATE OF ACCOUNTS AND TREASURIES Address : Address : KUPWARA, JAMMU & KASHMIR, buycon4.dat.jk@gembuyer.in, TANVEER AH PAYER, Treasury Officer Sogam Kupwara 193223, India, 01955-233337-, 193223 Name : Tanveer Ah Payer Office : Treasury Officer Sogam Kupwara 193223 adtghn-jk@nic.in India India Contract Awards India 21/08/2023 01/01/1900 2,340.00 INR |
NAICS |
-
|
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
2,340.00 INR
|
URL |
Share |
Title |
---|
Uniball Black Ink Gel Pen, Qty: 30 India
|
Country |
Language |
English |
Organization |
Published Date |
23.04.2024 |
Awarded Date |
31.08.2023 |
Overview |
Contract Award's Details : Uniball Black Ink Gel Pen, Qty: 30 DIRECTORATE OF ACCOUNTS AND TREASURIES Uniball Black Ink Gel Pen, Qty: 30 Product Name: Uniball Black Ink Gel Pen, Brand: Uniball, Model: Uniball, Quantity: 30, Price: 2340.000 Organization Type: State Government Buying Mode: Direct Office Zone: Directorate of Accounts and Treasuries Contract Status: Fullfillment in Progress India Contract value : 2,340.00 INR Contractors : BHASIN ENTERPRISES 21/08/2023 01/09/2023 01/01/1900 79809212 01/09/2023 DIRECTORATE OF ACCOUNTS AND TREASURIES Address : Address : KUPWARA, JAMMU & KASHMIR, buycon4.dat.jk@gembuyer.in, TANVEER AH PAYER, Treasury Officer Sogam Kupwara 193223, India, 01955-233337-, 193223 Name : Tanveer Ah Payer Office : Treasury Officer Sogam Kupwara 193223 adtghn-jk@nic.in India India Contract Awards India 21/08/2023 01/01/1900 2,340.00 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
2,340.00 INR
|
URL |
|
Share |
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