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Contract Details
| Title |
Besan, Qty: 218 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 05.05.2024 |
| Awarded Date | 18.10.2023 |
| Overview | Contract Award's Details : Besan, Qty: 218 DIRECTORATE OF EDUCATION Besan, Qty: 218 Product Name: Besan, Brand: NA, Model: BOQ Item, Quantity: 218, Price: 16241.000 Product Name: masur Red, Brand: NA, Model: BOQ Item, Quantity: 138, Price: 11247.000 Product Name: Dhaniya Powder, Brand: NA, Model: BOQ Item, Quantity: 100, Price: 24960.000 Product Name: Rice basmati gold, Brand: NA, Model: BOQ Item, Quantity: 3591, Price: 136098.900 Product Name: Tej Patta, Brand: NA, Model: BOQ Item, Quantity: 8, Price: 1276.000 Product Name: Chilli Sauce, Brand: NA, Model: BOQ Item, Quantity: 20, Price: 2790.000 Product Name: Pasta, Brand: NA, Model: BOQ Item, Quantity: 72, Price: 12924.000 Product Name: Amchur powder, Brand: NA, Model: BOQ Item, Quantity: 35, Price: 6986.000 Product Name: Jaifal, Brand: NA, Model: BOQ Item, Quantity: 500, Price: 350.000 Product Name: Biscuits Namkeen Cup cakes Rs 5 each pkt, Brand: NA, Model: BOQ Item, Quantity: 27630, Price: 121572.000 Product Name: Meetha Soda, Brand: NA, Model: BOQ Item, Quantity: 3, Price: 226.500 Organization Type: State Government Buying Mode: Bid/RA Office Zone: District South West B Contract Status: Order Accepted India Contract value : 1,983,074.80 INR Contractors : SADHNA ENTERPRISES 06/09/2023 19/10/2023 01/01/1900 79980839 19/10/2023 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 pao470.de.dl@nic.in India India Contract Awards India 06/09/2023 01/01/1900 1,983,074.80 INR |
| NAICS |
-
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| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
1,983,074.80 INR
|
URL |
| Share |
India
| Title |
|---|
|
Besan, Qty: 218 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.05.2024 |
| Awarded Date |
| 18.10.2023 |
| Overview |
| Contract Award's Details : Besan, Qty: 218 DIRECTORATE OF EDUCATION Besan, Qty: 218 Product Name: Besan, Brand: NA, Model: BOQ Item, Quantity: 218, Price: 16241.000 Product Name: masur Red, Brand: NA, Model: BOQ Item, Quantity: 138, Price: 11247.000 Product Name: Dhaniya Powder, Brand: NA, Model: BOQ Item, Quantity: 100, Price: 24960.000 Product Name: Rice basmati gold, Brand: NA, Model: BOQ Item, Quantity: 3591, Price: 136098.900 Product Name: Tej Patta, Brand: NA, Model: BOQ Item, Quantity: 8, Price: 1276.000 Product Name: Chilli Sauce, Brand: NA, Model: BOQ Item, Quantity: 20, Price: 2790.000 Product Name: Pasta, Brand: NA, Model: BOQ Item, Quantity: 72, Price: 12924.000 Product Name: Amchur powder, Brand: NA, Model: BOQ Item, Quantity: 35, Price: 6986.000 Product Name: Jaifal, Brand: NA, Model: BOQ Item, Quantity: 500, Price: 350.000 Product Name: Biscuits Namkeen Cup cakes Rs 5 each pkt, Brand: NA, Model: BOQ Item, Quantity: 27630, Price: 121572.000 Product Name: Meetha Soda, Brand: NA, Model: BOQ Item, Quantity: 3, Price: 226.500 Organization Type: State Government Buying Mode: Bid/RA Office Zone: District South West B Contract Status: Order Accepted India Contract value : 1,983,074.80 INR Contractors : SADHNA ENTERPRISES 06/09/2023 19/10/2023 01/01/1900 79980839 19/10/2023 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 pao470.de.dl@nic.in India India Contract Awards India 06/09/2023 01/01/1900 1,983,074.80 INR |
| NAICS |
| - |
| CPVS |
| Rice Office, school and office equipment cleaning services Cups Sauces, mixed condiments and mixed seasonings Other services Cakes Gold Sauces |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
1,983,074.80 INR
|
| URL |
|
|
| Share |
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