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Contract Details
Title |
Sakhi Saheli Reusable Sanitary Napkins, Qty: 16760 India
|
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Country | |
Language | English |
Organization | |
Published Date | 07.05.2024 |
Awarded Date | 17.12.2023 |
Overview | Contract Award's Details : Sakhi Saheli Reusable Sanitary Napkins, Qty: 16760 DIRECTORATE OF EDUCATION Sakhi Saheli Reusable Sanitary Napkins, Qty: 16760 Product Name: SAKHI SAHELI Reusable Sanitary Napkins, Brand: SAKHI SAHELI, Model: Reusable Sanitary Napkins or Maternity Pads, Quantity: 16760, Price: 47933.600 Organization Type: State Government Buying Mode: Direct Office Zone: Dde North West A Contract Status: Fullfillment in Progress India Contract value : 47,933.60 INR Contractors : SH. SAI TRADERS 08/12/2023 18/12/2023 01/01/1900 80170025 18/12/2023 DIRECTORATE OF EDUCATION Address : Delhi Head Office Directorate Of Education Devender Wadhwa 110054, Directorate of Education Old Secretariat, 105 N/A Annual Maintenance Service - Desktops, Laptops And Peripherals - Desktop PC;... www.gem.gov.in buyer394.doe.delhi@gembuyer.in India India Contract Awards India 08/12/2023 01/01/1900 47,933.60 INR |
NAICS |
-
|
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
47,933.60 INR
|
URL |
Share |
Title |
---|
Sakhi Saheli Reusable Sanitary Napkins, Qty: 16760 India
|
Country |
Language |
English |
Organization |
Published Date |
07.05.2024 |
Awarded Date |
17.12.2023 |
Overview |
Contract Award's Details : Sakhi Saheli Reusable Sanitary Napkins, Qty: 16760 DIRECTORATE OF EDUCATION Sakhi Saheli Reusable Sanitary Napkins, Qty: 16760 Product Name: SAKHI SAHELI Reusable Sanitary Napkins, Brand: SAKHI SAHELI, Model: Reusable Sanitary Napkins or Maternity Pads, Quantity: 16760, Price: 47933.600 Organization Type: State Government Buying Mode: Direct Office Zone: Dde North West A Contract Status: Fullfillment in Progress India Contract value : 47,933.60 INR Contractors : SH. SAI TRADERS 08/12/2023 18/12/2023 01/01/1900 80170025 18/12/2023 DIRECTORATE OF EDUCATION Address : Delhi Head Office Directorate Of Education Devender Wadhwa 110054, Directorate of Education Old Secretariat, 105 N/A Annual Maintenance Service - Desktops, Laptops And Peripherals - Desktop PC;... www.gem.gov.in buyer394.doe.delhi@gembuyer.in India India Contract Awards India 08/12/2023 01/01/1900 47,933.60 INR |
NAICS |
- |
CPVS |
Pads Office, school and office equipment cleaning services Other services Sanitary works |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Printing and Publishing Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
47,933.60 INR
|
URL |
|
Share |
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